ano_recebimento,mes_recebimento,cd_orgao,nome_orgao,cd_recebimento,cd_orgao_orcamentario,nome_orgao_orcamentario,cd_unidade_orcamentaria,nome_unidade_orcamentaria,tp_unidade,tipo_operacao,ano_empenho,ano_operacao,dt_empenho,dt_operacao,nr_empenho,cd_funcao,ds_funcao,cd_subfuncao,ds_subfuncao,cd_programa,ds_programa,cd_projeto,nm_projeto,cd_elemento,cd_rubrica,ds_rubrica,cd_recurso,nm_recurso,cd_credor,nm_credor,tp_pessoa,cnpj_cpf,cgc_te,historico,vl_empenho,nr_liquidacao,vl_liquidacao,nr_pagamento,vl_pagamento,ano_licitacao,nr_licitacao,mod_licitacao,ano_contrato,nr_contrato,tp_instrumento_contratual
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-06-04,2012-06-04,20120003569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1103,FUNDOPIMES,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"CONSTRUCAO DO CENTRO ADMINISTRATIVO E REFORMA DO PREDIO  ANEXO/1,000;OBR;CONTRATACAO DE EMPRESA ESPECIALIZA",22896.13,0,,0,,2010,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-06-04,2012-06-04,20120003569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1103,FUNDOPIMES,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"CONSTRUCAO DO CENTRO ADMINISTRATIVO E REFORMA DO PREDIO  ANEXO/1,000;OBR;CONTRATACAO DE EMPRESA ESPECIALIZA",-22896.13,0,,0,,2010,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-06-04,2012-06-04,20120003581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1103,FUNDOPIMES,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"CONSTRUCAO DO CENTRO ADMINISTRATIVO E REFORMA DO PREDIO  ANEXO/1,000;OBR;CONTRATACAO DE EMPRESA ESPECIALIZD",-10000.00,0,,0,,2010,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-06-04,2012-06-04,20120003581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1103,FUNDOPIMES,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"CONSTRUCAO DO CENTRO ADMINISTRATIVO E REFORMA DO PREDIO  ANEXO/1,000;OBR;CONTRATACAO DE EMPRESA ESPECIALIZD",10000.00,0,,0,,2010,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-06-04,2012-06-04,20120003582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1103,FUNDOPIMES,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"CONSTRUCAO DO CENTRO ADMINISTRATIVO E REFORMA DO PREDIO  ANEXO/1,000;OBR;CONTRATACAO DE EMPRESA ESPECIALIZA",-22273.54,0,,0,,2010,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-06-04,2012-06-04,20120003582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1103,FUNDOPIMES,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"CONSTRUCAO DO CENTRO ADMINISTRATIVO E REFORMA DO PREDIO  ANEXO/1,000;OBR;CONTRATACAO DE EMPRESA ESPECIALIZA",22273.54,0,,0,,2010,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-07-31,2012-07-31,20120004861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"1,0000;SRV;.",-9626.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-07-31,2012-07-31,20120004861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"1,0000;SRV;.",20703.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2012,2012,2012-07-31,2012-08-10,20120004861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,NF:     271 PS,,2012081017806,11076.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2012,2012,2012-07-31,2012-08-10,20120004861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 122.473,,2012081017806,,17807,1076.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2012,2012,2012-07-31,2012-08-10,20120004861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 122.575,,2012081017806,,17961,10000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-09-04,2012-09-04,20120005588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"1,0000;SRV;.",17177.17,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2012,2012,2012-09-04,2012-09-04,20120005588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,"1,0000;SRV;.",-16682.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2012,2014,2012-09-04,2014-02-10,20120005588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,LIQUIDACAO,,2014021019470,494.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2012,2014,2012-09-04,2014-02-10,20120005588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,ADMINISTRACAO GOVERNAMENTAL,1104,CONSTRUCAO PREDIO ADMINISTRACAO,4.4.90.51,44905191000000,OBRAS EM ANDAMENTO,1,RECURSO LIVRE,3369,PAULO CESAR SACARDO - EIRELI,,97103162000197,,C/C   8.143 (DEB.C/C) GUIA  NO.   9.094,,2014021019470,,19473,494.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2014,2014,2014-06-25,2014-06-25,20140004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/18,7000 ;KG;BATATA BRANCA/192,0000;KG;BETERRABA/120,0000;KG;CEN OURA/14,0000;KG;ALHO/209,0000;KG;FILE DE PEIXE/285,1600",5581.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2015,2015,2015-03-02,2015-03-02,20151000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;SRV;DESPESA BANCARIA",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2015,2015,2015-03-02,2015-03-02,20151000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;SRV;DESPESA BANCARIA",-7.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2015,2015,2015-03-02,2015-03-02,20151000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:       1 MEM LOG: GERMANO TC PEDRO,,2015030200081,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2015,2015,2015-03-02,2015-03-03,20151000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  54.874,,2015030200081,,82,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2015,2015,2015-03-09,2015-03-09,20150001761,10,SAUDE,301,ATENCAO BASICA,65,Administracao do Sist.Educacional,1124,CONSTRUCAO ACADEMIA DE SAUDE,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,4294,CONSTRUCAO ACADEMIAS DE SAUDE,3851,GADONKI & CIA LTDA - ME,,14411699000197,,"1,000;OBR;CONSTRUCAO DE UMA ACADEMIA DE SAUDE MODALIDAD E INTERMEDIARIA COM AREA TOTAL DE 600M2, COMPREENDENDO INTALACOES PROVISORIAS TRABALHO EM TERRA, FUNDACOES, ES",6387.24,0,,0,,2015,6,CNV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2015,2015,2015-03-30,2015-03-30,20150002200,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,2608,PREF. MUNICIPAL DE CARAZINHO,,87613535000116,,"12,0000;UND;CONVENIO ASSIST.SAUDE MENTALDESPESA C/CONVE NIO EM CUMPRIMENTOAS DECISOES JUDICIAIS DOS PROCESSOS 0 09/5.12.0000230-0 DA COMARCA DECARAZINHO E 021/5.12.000",23628.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2015,2015,2015-03-09,2015-06-12,20150001761,10,SAUDE,301,ATENCAO BASICA,65,Administracao do Sist.Educacional,1124,CONSTRUCAO ACADEMIA DE SAUDE,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,4294,CONSTRUCAO ACADEMIAS DE SAUDE,3851,GADONKI & CIA LTDA - ME,,14411699000197,,NF:      83 NE LOG: GERMANO TC GERMANO,,2015061211611,424.11,0,,2015,6,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2015,2015,2015-03-09,2015-06-12,20150001761,10,SAUDE,301,ATENCAO BASICA,65,Administracao do Sist.Educacional,1124,CONSTRUCAO ACADEMIA DE SAUDE,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,4294,CONSTRUCAO ACADEMIAS DE SAUDE,3851,GADONKI & CIA LTDA - ME,,14411699000197,,C/C 624.005 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 147.857,,2015061211611,,11617,424.11,2015,6,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2015,2015,2015-06-29,2015-06-29,20150004053,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4321,CLINICA MEDICA ZITTLAU LTDA,,21275308000110,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2015,2015,2015-06-29,2015-06-29,20150004053,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4321,CLINICA MEDICA ZITTLAU LTDA,,21275308000110,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",-400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2015,2015,2015-09-10,2015-09-10,20151000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,1434,CONSULTORIA E SEGURIDADE MUNIC.S/S LTDA.,,2696620000132,,"PARTICIPACAO DA 27 REUNIAO ABERTURA COMITE DE INVESTIME NTO CSM/1,0000;SRV;CURSO DE CAPACITACAO",-3.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2015,2015,2015-09-10,2015-09-10,20151000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,1434,CONSULTORIA E SEGURIDADE MUNIC.S/S LTDA.,,2696620000132,,"PARTICIPACAO DA 27 REUNIAO ABERTURA COMITE DE INVESTIME NTO CSM/1,0000;SRV;CURSO DE CAPACITACAO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2015,2015,2015-09-10,2015-09-30,20151000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,1434,CONSULTORIA E SEGURIDADE MUNIC.S/S LTDA.,,2696620000132,,NF:     722 PS LOG: GERMANO TC PEDRO,,2015093000222,-250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2015,2015,2015-09-10,2015-09-30,20151000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,1434,CONSULTORIA E SEGURIDADE MUNIC.S/S LTDA.,,2696620000132,,NF:     722 PS. LOG: GERMANO TC PEDRO,,2015093000223,246.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2015,2015,2015-09-10,2015-09-30,20151000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,1434,CONSULTORIA E SEGURIDADE MUNIC.S/S LTDA.,,2696620000132,,NF:     722 PS LOG: GERMANO TC PEDRO,,2015093000221,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2015,2015,2015-09-10,2015-09-30,20151000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,1434,CONSULTORIA E SEGURIDADE MUNIC.S/S LTDA.,,2696620000132,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  54.917,,2015093000223,,227,246.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2015,2015,2015-03-02,2015-10-30,20151000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  54.927,,2015030200081,,266,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2015,2015,2015-03-02,2015-11-30,20151000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:       1 M. LOG: GERMANO TC PEDRO,,2015113000287,7.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2015,2015,2015-03-02,2015-11-30,20151000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  54.935,,2015113000287,,288,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2015,2015,2015-12-30,2015-12-30,20150007340,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2165,SDR -CALCARIO -CONSULTA POPULAR,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,4090,COOPERATIVA AGRICOLA AGRO CEREAIS RONDA,,4937531000166,,"593,940;T;CALCARIO DOLOMITICO PRNT 70%.",78400.08,0,,0,,2015,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-01-25,2016-01-25,20160000430,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2016,2016,2016-01-29,2016-01-29,20160000662,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE DEP. MEIO AMBIENTE/3,000;SR V;SOFTWARE PORTAL AMBIENTAL",1200.00,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2016,2016,2016-01-29,2016-01-29,20160000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CRAS",300.00,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-01-29,2016-01-29,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,"DESPESA C/INTERNET PO POSTO DE SAUDE DA SAGRISA/12,0000 ;SRV;INTERNETPERIODO DE JANEIRO A DEZEMBRO 2016",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-02-01,2016-02-01,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,"12,0000;UND;LOCACAO DE IMOVELLOCACAO PEDREIRA REF. PERI ODO DEJANEIRO 2016 A DEZEMBRO 2016",15840.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-02-01,2016-02-01,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,"12,0000;SRV;MENSALIDADECONTRATO MENSAL RELOGIO PONTOPER IODO DE JANEIRO A DEZEMBRO 2016",1428.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2016,2016-02-01,2016-02-12,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   6.472 DSN LOG: GERMANO TC GERMANO,,2016021202681,1320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-01-29,2016-02-15,20160000662,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.204 PS LOG: GERMANO TC GERMANO,,2016021502736,400.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-01-29,2016-02-15,20160000662,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 90320 CH.   4204       0 GUIA PAGTO ORC. NO. 153.702,,2016021502736,,2750,400.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2016,2016-01-29,2016-02-15,20160000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.204 PS LOG: GERMANO TC GERMANO,,2016021502737,100.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2016,2016,2016-01-29,2016-02-15,20160000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 90320 CH.   4204       0 GUIA PAGTO ORC. NO. 153.703,,2016021502737,,2751,100.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2016,2016-02-01,2016-02-15,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,CC 90320 CH.   4203       0 GUIA PAGTO ORC. NO. 153.707,,2016021202681,,2755,1320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-02-16,2016-02-16,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,"12,0000;SRV;LOCACAO DE SOFTWARESDESPESA C/LOCACAO DE SI STEMA DEEMULACAO REF. JANEIRO A DEZEMBRO2016/12,0000;SR V;LOCACAO DE SOFTWARESLOCACAO DE PROGRAMA DE IDENTIFICA",1385.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-02-22,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  13.168 PS LOG: GERMANO TC GERMANO,,2016022203191,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-02-22,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 153.879,,2016022203191,,3196,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2016,2016,2016-02-22,2016-02-22,20160000990,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1176,M.S.R. AUTO POSTO LTDA,,2564312000153,,"30,022;LTS;GASOLINA",-117.39,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2016,2016,2016-02-22,2016-02-22,20160000990,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,1176,M.S.R. AUTO POSTO LTDA,,2564312000153,,"30,022;LTS;GASOLINA",117.39,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-02-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:   1.621 PS LOG: GERMANO TC GERMANO,,2016022303229,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-02-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  62.577 PS LOG: GERMANO TC GERMANO,,2016022303230,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-02-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 153.894,,2016022303230,,3257,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-02-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 153.893,,2016022303229,,3256,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-02-29,2016-02-29,20160001293,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3217,LEOCLIDES PEDRO AIRES BORGES,,11346233000167,,"SERVICOS DE PINTURA DE TRIPE DE CAIXAS DE AGUA/1,0000;S RV;MAO DE OBRA",620.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-09,2016-03-09,20160001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1500,000;CP;BROMAZEPAM 3MG/20 00,000;CP;BROMAZEPAM 6MG/150,000;FRS;CLORIDRATO AMBROXO",1464.70,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-09,2016-03-09,20160001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1500,000;CP;BROMAZEPAM 3MG/20 00,000;CP;BROMAZEPAM 6MG/150,000;FRS;CLORIDRATO AMBROXO",-818.00,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-09,2016-03-09,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ALENDRONATO SODIO  70MG/50,000;FRS;ACIDO VALPROICO 250 MG/5ML SUSPCOM 100",-125.55,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-09,2016-03-09,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ALENDRONATO SODIO  70MG/50,000;FRS;ACIDO VALPROICO 250 MG/5ML SUSPCOM 100",10822.20,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-09,2016-03-09,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/3000,000;CP;ATENOLOL 25 MG/15 00,000;CP;ALOPURINOL 300 MG/1000,000;CP;ALPRAZOLAM 0,5M",7947.97,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-09,2016-03-09,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/3000,000;CP;ATENOLOL 25 MG/15 00,000;CP;ALOPURINOL 300 MG/1000,000;CP;ALPRAZOLAM 0,5M",-1684.99,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-09,2016-03-09,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/2000,000;CP;ATENOLOL100 MG/80 0,000;CP;AMOXICILINA/CLAVULANATO 875?125MG/3000,000;CP;",3796.40,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-01-29,2016-03-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   6.784 PS LOG: GERMANO TC GERMANO,,2016031004635,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-01-29,2016-03-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 154.345,,2016031004635,,4731,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-03-16,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  13.402 NE LOG: GERMANO TC GERMANO,,2016031605318,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-03-16,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 154.629,,2016031605318,,5344,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-03-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  63.341 PS LOG: GERMANO TC GERMANO,,2016032305577,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-03-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:   4.020 PS LOG: GERMANO TC GERMANO,,2016032305576,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-03-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 154.676,,2016032305577,,5588,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-03-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 154.675,,2016032305576,,5587,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-01-29,2016-03-28,20160000662,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.250 PS LOG: GERMANO TC GERMANO,,2016032805696,400.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-01-29,2016-03-28,20160000662,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 90320 CH.   4225       0 GUIA PAGTO ORC. NO. 154.706,,2016032805696,,5712,400.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2016,2016-01-29,2016-03-28,20160000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.250 PS LOG: GERMANO TC GERMANO,,2016032805697,100.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2016,2016,2016-01-29,2016-03-28,20160000663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 90320 CH.   4225       0 GUIA PAGTO ORC. NO. 154.707,,2016032805697,,5713,100.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-29,2016-03-29,20160001987,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1176,M.S.R. AUTO POSTO LTDA,,2564312000153,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVE 0459/4,0000;UN D;OLEO 5W40 01 LT",-100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-29,2016-03-29,20160001987,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1176,M.S.R. AUTO POSTO LTDA,,2564312000153,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVE 0459/4,0000;UN D;OLEO 5W40 01 LT",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-03-31,2016-03-31,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"10,000;SRV;SERVICOS TECNICOSANALISE MICROBIOLOGICAS LIM PEZA EDESINFECCAO DE RESERVATORIO CFECONTRATO 31/2013PE RIODO DE MARCO A DEZEMBRO 2016",24246.20,0,,0,,2016,3,CNV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-04-11,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:      81 PS LOG: GERMANO TC GERMANO,,2016041106659,2424.62,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-04-11,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.038,,2016041106659,,6704,2315.51,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-04-11,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 154.998,,2016041106659,,6660,109.11,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-04-19,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  13.603 PS LOG: GERMANO TC GERMANO,,2016041907167,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-04-19,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 155.190,,2016041907167,,7287,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-04-19,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 112.948 001 LOG: GERMANO TC GERMANO,,2016041907168,6940.90,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-04-19,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.222,,2016041907168,,7288,6940.90,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-04-25,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  64.548 FT LOG: GERMANO TC GERMANO,,2016042507364,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-04-25,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  13.418 NFE LOG: GERMANO TC GERMANO,,2016042507363,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-04-25,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 155.291,,2016042507363,,7485,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-04-25,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 155.292,,2016042507364,,7486,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-04-29,2016-04-29,20160002605,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;SOFTWARE CONTROLE UNIDADE DE SAUDE",350.00,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2016,2016,2016-05-02,2016-05-02,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,"12,000;SRV;DESPESA C/TRANSPORTECONVENIO DE COOPERACAO 0 02?2014ENTRE A PREFEITURA E A EMPRESAGOIASMINAS P?TRANS PORTE DE FUN-CIONARIO DA EMPRESA DA CIDADE DEPONTAO A C",45600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2016,2016,2016-05-02,2016-05-02,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,"12,000;SRV;DESPESA C/TRANSPORTECONVENIO DE COOPERACAO 0 02?2014ENTRE A PREFEITURA E A EMPRESAGOIASMINAS P?TRANS PORTE DE FUN-CIONARIO DA EMPRESA DA CIDADE DEPONTAO A C",-7600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-05-03,20160001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,NF:  23.046 001 LOG: GERMANO TC GERMANO,,2016050308144,290.50,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-05-03,20160001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.588,,2016050308144,,8248,290.50,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-01-29,2016-05-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   6.921 PS LOG: GERMANO TC GERMANO,,2016051008716,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-01-29,2016-05-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.811,,2016051008716,,8844,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-05-10,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  13.853 NE LOG: GERMANO TC GERMANO,,2016051008758,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-05-10,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 155.741,,2016051008758,,8864,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-05-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     102 PS LOG: GERMANO TC GERMANO,,2016051008753,2424.62,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-05-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.722,,2016051008753,,8754,109.11,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-05-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.812,,2016051008753,,8854,2315.51,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-05-13,2016-05-13,20160002930,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,3963,FRANCIELI HAIDUK RIGO-ME,,18473803000129,,"AQUISICAO DE EQUIPAMENTOS E MATERIAIS PERMANENTES PARA QUALIFICAR A COMERCIALIZA/50,000;UN;CAIXA PLASTICALATER AIS, FUNDO E ALCAS VAZADOS,FUNDO COM FURO BOLINHA.PARED",-359.82,0,,0,,2016,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-05-13,2016-05-13,20160002930,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,3963,FRANCIELI HAIDUK RIGO-ME,,18473803000129,,"AQUISICAO DE EQUIPAMENTOS E MATERIAIS PERMANENTES PARA QUALIFICAR A COMERCIALIZA/50,000;UN;CAIXA PLASTICALATER AIS, FUNDO E ALCAS VAZADOS,FUNDO COM FURO BOLINHA.PARED",7298.00,0,,0,,2016,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-05-13,2016-05-13,20160002931,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,3964,GUILHERME XAVIER PIVA-ME,,18136904000104,,"AQUISICAO DE EQUIPAMENTOS E MATERIAIS PERMANENTES PARA QUALIFICAR A COMERCIALIZA/1,000;UN;MAQUINA SELADORA A V ACUOMAQUINA PARA EMBALAGEM DE PRODUTOA VACUO POR SISTEM",10100.00,0,,0,,2016,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-05-13,2016-05-13,20160002932,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4413,FELIPE KROTH COSSETIN - ME,,10624384000177,,"AQUISICAO DE EQUIPAMENTOS E MATERIAIS PERMANENTES PARA QUALIFICAR A COMERCIALIZA/1,000;UN;BALCAO EXPOSITORBALC AO EXPOSITOR DE FRIOS ELATICINIOS, TEMPERATURA DE 0O A",38173.15,0,,0,,2016,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-05-13,2016-05-13,20160002933,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4414,MARTE CIENTIFICA & ISTRUMENTACAO INDUSTR,,60431715000120,,"AQUISICAO DE EQUIPAMENTOS E MATERIAIS PERMANENTES PARA QUALIFICAR A COMERCIALIZA/2,000;UN;BALANCA DIGITALBALAN CA DIGITAL, COM CAPACIDADEIGUAL OU SUPERIOR A 400 KG,CA",2898.00,0,,0,,2016,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-05-17,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF:  97.483 000 LOG: GERMANO TC GERMANO,,2016051709490,3765.97,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-05-17,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.994,,2016051709490,,9528,3765.97,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-05-17,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF:7517.641 010 LOG: GERMANO TC GERMANO,,2016051709493,698.40,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-05-17,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 155.997,,2016051709493,,9520,698.40,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-05-17,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   6.877 DSN LOG: GERMANO TC GERMANO,,2016051709309,7600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-05-17,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 155.944,,2016051709309,,9568,7600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-05-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  22.321 PS LOG: GERMANO TC GERMANO,,2016052309928,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-05-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  64.953 PS LOG: GERMANO TC GERMANO,,2016052309929,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-05-24,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 156.255,,2016052309929,,10033,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-05-24,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 156.254,,2016052309928,,10032,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-05-30,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 114.881 001 LOG: GERMANO TC GERMANO,,2016053010173,1819.95,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-05-30,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 156.323,,2016053010173,,10216,1819.95,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-05-30,2016-05-30,20160003255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2350,EVANDRO PEDRO DE MARCO,,4397361000174,,"JOGO DE REDES OFICIAIS DE FUTEBOL/1,0000;JG;JOGO DE RED ES",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-05-31,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF:  97.483 NE LOG: GERMANO TC GERMANO,,2016053110705,0.01,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-05-31,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 156.453,,2016053110705,,10706,0.01,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2016,2016-02-01,2016-06-06,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   6.942 DSN LOG: GERMANO TC GERMANO,,2016060610796,6600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2016,2016-02-01,2016-06-06,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,CC    12 CH.    431       0 GUIA PAGTO ORC. NO. 156.474,,2016060610796,,10811,6600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-01-29,2016-06-08,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   6.868 PS LOG: GERMANO TC GERMANO,,2016060810907,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-01-29,2016-06-08,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 156.487,,2016060810907,,10927,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-06-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     615 PS LOG: GERMANO TC GERMANO,,2016061011079,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-06-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 156.609,,2016061011079,,11136,2561.87,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-06-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 156.586,,2016061011079,,11096,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003496,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/3500,000;CP;BROMAZEPAM 3MG/30 00,000;CP;BROMAZEPAM 6MG/2000,000;CP;VARFARINA SODICA 5",467.50,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003496,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/3500,000;CP;BROMAZEPAM 3MG/30 00,000;CP;BROMAZEPAM 6MG/2000,000;CP;VARFARINA SODICA 5",-150.50,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/100,000;FRS;AMOXICILINA/CLAVU L400?57,5MG/5MLCOM 70ML SUSPEN ORAL./50,000;BIS;CETOCON",3957.00,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/100,000;FRS;AMOXICILINA/CLAVU L400?57,5MG/5MLCOM 70ML SUSPEN ORAL./50,000;BIS;CETOCON",-1440.00,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ACIDO ACETILSALIC ILICO 100MG/1000,000;CP;ALENDRONATO SODIO 70MG/100,000;",-1113.08,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ACIDO ACETILSALIC ILICO 100MG/1000,000;CP;ALENDRONATO SODIO 70MG/100,000;",13064.20,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/3000,000;CP;ATENOLOL 25 MG/10 00,000;CP;ALOPURINOL 300 MG/100,000;CP;AZITROMICINA DID",5804.20,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-06-10,2016-06-10,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/3000,000;CP;ATENOLOL 25 MG/10 00,000;CP;ALOPURINOL 300 MG/100,000;CP;AZITROMICINA DID",-294.00,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-06-14,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   6.952 DSN LOG: GERMANO TC GERMANO,,2016061411156,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-06-14,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 156.628,,2016061411156,,11186,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-06-16,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 115.948 001 LOG: GERMANO TC GERMANO,,2016061611592,1820.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-06-16,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 156.787,,2016061611592,,11602,1820.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-06-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  14.131 NE LOG: GERMANO TC GERMANO,,2016062011725,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-06-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 156.842,,2016062011725,,11764,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-06-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  32.446 PS LOG: GERMANO TC GERMANO,,2016062311953,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-06-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  65.844 PS LOG: GERMANO TC GERMANO,,2016062311954,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-06-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 156.921,,2016062311954,,12010,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-06-23,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 156.920,,2016062311953,,12005,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-06-23,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 116.496 001 LOG: GERMANO TC GERMANO,,2016062311952,115.80,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-06-23,20160001564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 156.928,,2016062311952,,12013,115.80,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-06-23,20160003496,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,NF:  23.357 001 LOG: GERMANO TC GERMANO,,2016062311966,317.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-06-23,20160003496,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,C/C 624.000 (DEB.C/C) GUIA PAGTO ORC. NO. 156.903,,2016062311966,,11985,317.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-06-27,2016-06-27,20160003707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3903,AP OESTE DIST. E COM. DE ALIMENTOS LTDA,,5919156000194,,"CONTRATACAO DE EMPRESA PARA FORNECIMENTO PARCELADO DE G ENEROS ALIMENTICIOS PARA/11,000;UND;ACUCAR CRISTAL, EMB ALAGEM COM 5 KG/27,000;PCT;ARROZ BRANCO, TIPO 01, LONGO",1229.44,0,,0,,2016,6,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-06-27,2016-06-27,20160003707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3903,AP OESTE DIST. E COM. DE ALIMENTOS LTDA,,5919156000194,,"CONTRATACAO DE EMPRESA PARA FORNECIMENTO PARCELADO DE G ENEROS ALIMENTICIOS PARA/11,000;UND;ACUCAR CRISTAL, EMB ALAGEM COM 5 KG/27,000;PCT;ARROZ BRANCO, TIPO 01, LONGO",-135.00,0,,0,,2016,6,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-07-08,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     170 PS LOG: GERMANO TC GERMANO,,2016070813010,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-07-08,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,LIQUIDACAO,,2016070813015,-2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-07-11,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  14.432 PS LOG: GERMANO TC GERMANO,,2016071112998,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-07-11,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 157.255,,2016071112998,,13028,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-07-11,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:   7.053 PS. LOG: GERMANO TC GERMANO,,2016071113016,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-07-11,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 157.258,,2016071113016,,13034,2561.87,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-07-11,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 157.245,,2016071113016,,13017,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-07-11,2016-07-11,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",-1492.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-07-11,2016-07-11,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-07-13,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.062 DSN LOG: GERMANO TC GERMANO,,2016071313478,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-07-13,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 157.460,,2016071313478,,13502,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-07-13,2016-07-13,20160004105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4160,PIM,2068,GILBERTO LAUERMANN,,5726509000130,,"MASTERAIL P/USO AGENTES/20,0000;UND;E.V.A/10,0000;UND;C OLA P/E.V.A/10,0000;UND;COLA/20,0000;UND;FOLHA OFICIO/2 5,0000;UND;CANETAS/5,0000;UND;LAPIS DE COR/10,0000;UND;",458.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-07-20,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 103.767 000 LOG: GERMANO TC GERMANO,,2016072014033,1097.50,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-07-20,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 157.655,,2016072014033,,14035,1097.50,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-07-20,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 103.766 000 LOG: GERMANO TC GERMANO,,2016072014034,2864.20,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-07-20,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.000 (DEB.C/C) GUIA PAGTO ORC. NO. 157.693,,2016072014034,,14073,2864.20,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-07-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 267.295 PS LOG: GERMANO TC GERMANO,,2016072214101,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-07-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  66.586 PS LOG: GERMANO TC GERMANO,,2016072214102,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-07-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 157.698,,2016072214101,,14110,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-07-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 157.697,,2016072214102,,14109,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-06-27,2016-08-01,20160003707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3903,AP OESTE DIST. E COM. DE ALIMENTOS LTDA,,5919156000194,,NF:  50.622 002 LOG: GERMANO TC GERMANO,,2016080114577,1094.44,0,,2016,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2016,2016-06-27,2016-08-01,20160003707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3903,AP OESTE DIST. E COM. DE ALIMENTOS LTDA,,5919156000194,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 157.801,,2016080114577,,14588,1094.44,2016,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-08-05,2016-08-05,20160004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;VALVULA AR BANCO",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-08-05,2016-08-05,20160004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;VALVULA AR BANCO",-180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-08-05,2016-08-05,20160004601,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",-710.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-08-05,2016-08-05,20160004601,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",2000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-01-29,2016-08-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.049 PS LOG: GERMANO TC GERMANO,,2016081015220,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-01-29,2016-08-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 158.025,,2016081015220,,15235,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-08-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     203 NE LOG: GERMANO TC GERMANO,,2016081015116,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-08-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 157.988,,2016081015116,,15117,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-08-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 157.987,,2016081015116,,15134,2561.87,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-08-12,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,LIQUIDACAO,,2016081215330,-30400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-08-12,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.161 DSN LOG: GERMANO TC GERMANO,,2016081215329,30400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-08-12,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.162 DSN LOG: GERMANO TC GERMANO,,2016081215331,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-08-12,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 158.088,,2016081215331,,15332,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-08-16,20160001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,NF:  23.553 NE LOG: GERMANO TC GERMANO,,2016081615591,356.20,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-08-16,20160001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 158.115,,2016081615591,,15654,356.20,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-08-22,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  14.609 NE LOG: GERMANO TC GERMANO,,2016082215975,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-08-22,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 158.344,,2016082215975,,15996,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004977,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/150,000;FRS;CLORIDRATO AMBROX OL XPEADULT,30MG/5ML FR 120ML/150,000;FRS;CLORIDRATO DE",963.20,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004977,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,504,PROSAUDE DISTRIB. DE MEDICAMENTOS LTDA,,85247385000149,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/150,000;FRS;CLORIDRATO AMBROX OL XPEADULT,30MG/5ML FR 120ML/150,000;FRS;CLORIDRATO DE",-963.20,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004978,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/2000,000;CP;ATENOLOL 25 MG/50 0,000;CP;ALOPURINOL 300 MG/200,000;CP;AZITROMICINA DIDR",7144.95,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004978,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/2000,000;CP;ATENOLOL 25 MG/50 0,000;CP;ALOPURINOL 300 MG/200,000;CP;AZITROMICINA DIDR",-1501.90,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/15000,000;CP;ACIDO ACETILSALI CILICO 100MG/1000,000;CP;ALENDRONATO SODIO 70MG/50,000;",-755.50,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/15000,000;CP;ACIDO ACETILSALI CILICO 100MG/1000,000;CP;ALENDRONATO SODIO 70MG/50,000;",10307.68,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ACIDO VALPROICO 2 50MG/1000,000;CP;ATENOLOL100 MG/500,000;CP;AMOXICILINA/",2862.00,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ALOPURINOL 100 MG /50,000;FRS;AMOXICILINA/CLAVUL400?57,5MG/5MLCOM 70ML SU",2277.30,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ALOPURINOL 100 MG /50,000;FRS;AMOXICILINA/CLAVUL400?57,5MG/5MLCOM 70ML SU",-720.00,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ATENOLOL 50 MG/10 0,000;FRS;ALBENDAZOL 40MG/ML SUSP. COM 10ML/1000,000;CP",-640.00,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-08-30,2016-08-30,20160004982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,"DESPESA COM AQUISICAO PARCELADA DE MEDICAMENTOS PARA US O NA UNIDADE BASICA DE SA/1000,000;CP;ATENOLOL 50 MG/10 0,000;FRS;ALBENDAZOL 40MG/ML SUSP. COM 10ML/1000,000;CP",1302.70,0,,0,,2016,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-09-05,2016-09-05,20160005122,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;M2;CALCAMENTO COM PEDRA REGULAR 948,76 MQTD: 9.64 8,7600.ITEM?1 DOTACAO",8454.24,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-09-05,2016-09-05,20160005124,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;M2;CALCAMENTO COM PEDRA REGULAR 948,76 MQTD: 9.64 8,7600.ITEM?1 DOTACAOTERMO ADITIVO",13957.62,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-07-13,2016-09-08,20160004105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4160,PIM,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.617 D1 LOG: GERMANO TC GERMANO,,2016090816555,458.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-08-05,2016-09-08,20160004601,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  30.278 PS LOG: GERMANO TC GERMANO,,2016090816548,880.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-08-05,2016-09-08,20160004601,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 158.489,,2016090816548,,16578,880.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-09-12,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     243 PS LOG: GERMANO TC GERMANO,,2016091216848,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-09-12,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 158.557,,2016091216848,,16849,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-09-12,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 158.568,,2016091216848,,16860,2561.87,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-09-19,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  14.890 PS LOG: GERMANO TC GERMANO,,2016091917015,595.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-09-19,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  14.890 NE LOG: GERMANO TC GERMANO,,2016091917017,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-09-19,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,LIQUIDACAO,,2016091917016,-595.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-09-19,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 158.618,,2016091917017,,17021,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-09-21,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  68.557 FT LOG: GERMANO TC GERMANO,,2016092117230,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-09-21,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 272.391 FT LOG: GERMANO TC GERMANO,,2016092117228,75.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-09-21,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 158.712,,2016092117228,,17301,75.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-09-21,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 158.711,,2016092117230,,17300,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-07-11,2016-09-21,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 157.510 FT LOG: GERMANO TC GERMANO,,2016092117226,1594.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-07-11,2016-09-21,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 158.708,,2016092117226,,17294,1594.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-09-22,2016-09-22,20160005263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERAIL COLOCADOS EM ESCOLAS DO MUNICIPIO/3,0000;UND;P ORTAS METALICAS",1440.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-09-30,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 272.391 PS. LOG: GERMANO TC GERMANO,,2016093018114,0.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-09-30,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 159.001,,2016093018114,,18115,0.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-09-30,2016-09-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",3000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-09-30,2016-09-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.274 DSN LOG: GERMANO TC GERMANO,,2016093018025,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-09-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 159.000,,2016093018025,,18029,7.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-09-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 158.999,,2016093018025,,18028,67.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-10-05,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.267 DSN LOG: GERMANO TC GERMANO,,2016100517998,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-10-05,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 158.950,,2016100517998,,18021,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-10-05,2016-10-05,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,"1,000;SRV;SERVICOS MEDICOSTERMO DE PRESYACAO DE SERVICO  COMO OBJETIVO DE TRIAGEM DIAGNOSTICOE INDICACAO DE ATE NDIMENTO A PACI-ENTES DO MUNICIPIO QUANDO SOLICITADO PR",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-10-05,2016-10-05,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,"1,000;SRV;SERVICOS MEDICOSTERMO DE PRESYACAO DE SERVICO  COMO OBJETIVO DE TRIAGEM DIAGNOSTICOE INDICACAO DE ATE NDIMENTO A PACI-ENTES DO MUNICIPIO QUANDO SOLICITADO PR",-1.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-10-10,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 109.787 000 LOG: GERMANO TC GERMANO,,2016101018268,1399.50,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-10-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     270 PS LOG: GERMANO TC GERMANO,,2016101018292,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-10-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.067,,2016101018292,,18496,2561.87,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-10-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.022,,2016101018292,,18293,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-10-10,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 123.833 001 LOG: GERMANO TC GERMANO,,2016101018273,55.20,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-10-10,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.066,,2016101018273,,18495,55.20,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-10-10,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 109.786 000 LOG: GERMANO TC GERMANO,,2016101018269,2566.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-10-10,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 111.084 000 LOG: GERMANO TC GERMANO,,2016101018276,80.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-10-10,20160004978,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 111.083 000 LOG: GERMANO TC GERMANO,,2016101018275,5643.05,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-10-10,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 123.834 001 LOG: GERMANO TC GERMANO,,2016101018274,4650.73,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-10-11,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  51.135 PS LOG: GERMANO TC GERMANO,,2016101118658,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-10-11,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  67.568 PS LOG: GERMANO TC GERMANO,,2016101118659,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-10-11,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,CC 90320 CH.   4298       0 GUIA PAGTO ORC. NO. 159.260,,2016101118658,,18835,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-10-11,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,CC 90320 CH.   4298       0 GUIA PAGTO ORC. NO. 159.261,,2016101118659,,18836,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-10-11,20160001565,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.206,,2016101018268,,18715,1399.50,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-10-11,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 159.216,,2016101018269,,18748,2566.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-10-11,20160003499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 159.217,,2016101018276,,18749,80.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-10-11,20160004978,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,CC624006 CH.    244       0 GUIA PAGTO ORC. NO. 159.214,,2016101018275,,18751,5643.05,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-10-11,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 159.212,,2016101018274,,18743,4650.73,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-10-13,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 807.691 001 LOG: GERMANO TC GERMANO,,2016101318883,148.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-10-13,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 784.144 001 LOG: GERMANO TC GERMANO,,2016101318884,420.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-10-13,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 159.335,,2016101318884,,18955,420.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-10-13,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 159.336,,2016101318883,,18956,148.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-10-13,20160003497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,NF:  70.742 001 LOG: GERMANO TC GERMANO,,2016101318888,650.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-10-13,20160003497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.328,,2016101318888,,18965,650.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-10-13,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 120.832 001 LOG: GERMANO TC GERMANO,,2016101318875,1560.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-10-13,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.325,,2016101318875,,18953,1560.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-10-13,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 807.741 001 LOG: GERMANO TC GERMANO,,2016101318945,558.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-10-17,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.000 (DEB.C/C) GUIA PAGTO ORC. NO. 159.409,,2016101318945,,19058,558.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-10-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.085 NE LOG: GERMANO TC GERMANO,,2016102019189,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-10-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 159.456,,2016102019189,,19230,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-10-20,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  69.077 PS LOG: GERMANO TC GERMANO,,2016102019197,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-10-20,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  69.249 PS LOG: GERMANO TC GERMANO,,2016102019198,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-10-20,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 159.464,,2016102019197,,19298,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-10-20,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 159.465,,2016102019198,,19299,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-10-20,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.327 DSN LOG: GERMANO TC GERMANO,,2016102019187,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-10-20,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 159.455,,2016102019187,,19220,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-10-26,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 159.526,,2016093018025,,19441,34.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-10-26,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 159.527,,2016093018025,,19442,8.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-10-27,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 124.689 001 LOG: GERMANO TC GERMANO,,2016102719550,1944.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-10-27,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 124.688 001 LOG: GERMANO TC GERMANO,,2016102719549,1986.60,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-10-27,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 159.588,,2016102719550,,19602,1944.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-10-27,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 159.587,,2016102719549,,19601,1986.60,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-10-31,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 159.699,,2016093018025,,19998,250.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-10-31,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 159.687,,2016093018025,,19968,568.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-10-31,2016-10-31,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,"1,000;SRV;DESPESA C/TAXAS BANCARIAS",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-03,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 159.698,,2016093018025,,19996,250.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-03,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,03/11/2016 CC  90.320 DSN59082,,2016093018025,,19997,-250.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-07,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 159.706,,2016093018025,,20043,8.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-07,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 159.709,,2016093018025,,20046,9.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-07,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 159.713,,2016093018025,,20055,86.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-10-31,2016-11-07,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,NF:   7.376 DSN LOG: GERMANO TC GERMANO,,2016110720050,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-10-31,2016-11-07,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.710,,2016110720050,,20051,9.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-11-07,2016-11-07,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"5,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO.",-1842.06,0,,0,,2016,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-11-07,2016-11-07,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"5,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO.",4817.05,0,,0,,2016,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-09,2016-11-10,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 783.659 001 LOG: GERMANO TC GERMANO,,2016111020226,1280.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-09,2016-11-10,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.975,,2016111020226,,20366,1280.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-11-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     297 PS LOG: GERMANO TC GERMANO,,2016111020243,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-11-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 159.977,,2016111020243,,20365,2561.87,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-11-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 159.995,,2016111020243,,20244,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2016,2016-02-01,2016-11-11,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   7.399 DSN LOG: GERMANO TC GERMANO,,2016111120938,3960.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2016,2016-02-01,2016-11-11,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,CC  8143 CH. 857880       0 GUIA PAGTO ORC. NO. 160.120,,2016111120938,,20941,3960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-05-30,2016-11-11,20160003255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2350,EVANDRO PEDRO DE MARCO,,4397361000174,,NF:      17 001 LOG: GERMANO TC GERMANO,,2016111120718,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-11-11,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 817.819 001 LOG: GERMANO TC GERMANO,,2016111120779,780.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-11-11,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 813.239 001 LOG: GERMANO TC GERMANO,,2016111120804,624.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-11-11,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 823.088 001 LOG: GERMANO TC GERMANO,,2016111120805,100.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-10-05,2016-11-11,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.810 REC LOG: GERMANO TC GERMANO,,2016111120802,1865.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-10-05,2016-11-11,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 160.151,,2016111120802,,20957,1865.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-11-16,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.323 NE LOG: GERMANO TC GERMANO,,2016111621185,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-11-16,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 160.230,,2016111621185,,21215,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-11-16,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 160.207,,2016111120779,,21120,780.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-11-16,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 160.206,,2016111120804,,21119,624.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-11-16,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 160.208,,2016111120805,,21121,100.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-11-16,2016-11-16,20160006150,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4480,CWO COMERCIO E LOCACAO DE ARTIGOS ORTOPE,,4424323000406,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;.PAR DE T ALA DE POLIPROPILENO",980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-11-18,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.432 DSN LOG: GERMANO TC GERMANO,,2016111821435,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-11-18,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 160.296,,2016111821435,,21436,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-11-18,20160003497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,NF:  70.553 001 LOG: GERMANO TC GERMANO,,2016111821355,1867.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-11-18,20160003497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 160.315,,2016111821355,,21390,1867.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-11-18,2016-11-18,20160006167,12,EDUCACAO,367,EDUCACAO ESPECIAL,92,EDUCACAO PORTADOR DEFICIENCIA,2024,EDUCACAO ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA/10,0000;KG;FARI NHA DE TRIGO/30,0000;KG;ACUCAR/65,0000;UND;OLEO DE SOJA /4,0000;KG;ARROZ INTEGRAL/11,0000;LTS;LEITE SEM LACTOSE",964.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-11-18,2016-11-18,20160006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/75,0000 ;KG;ARROZ/384,0000;LTS;LEITE",2152.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-11-21,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 125.891 001 LOG: GERMANO TC GERMANO,,2016112121462,2080.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-11-21,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 125.889 001 LOG: GERMANO TC GERMANO,,2016112121460,509.60,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-11-21,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 160.375,,2016112121460,,21479,509.60,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-11-21,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 160.376,,2016112121462,,21480,2080.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-11-21,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 125.890 001 LOG: GERMANO TC GERMANO,,2016112121461,970.85,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-11-21,20160004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4090,PSF ESTADUAL,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 160.382,,2016112121461,,21492,970.85,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-10-05,2016-11-21,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.821 REC LOG: GERMANO TC GERMANO,,2016112121476,466.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-10-05,2016-11-21,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 160.383,,2016112121476,,21494,466.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-11-28,2016-11-28,20160006354,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAISCONSULTORIA E ASSESSORIA EM PROJE-TOS",1069.82,0,,0,,2016,26,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-09-30,2016-11-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.458 DSN LOG: GERMANO TC GERMANO,,2016113022157,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 160.504,,2016093018025,,22119,215.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 160.507,,2016113022157,,22163,307.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 160.506,,2016093018025,,22162,243.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-11-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 160.509,,2016113022157,,22174,86.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-09-30,2016-12-05,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.463 DSN LOG: GERMANO TC GERMANO,,2016120522254,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-05,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 160.510,,2016113022157,,22187,0.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-07,2016-12-07,20160006483,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3259,SPONCHIADO JARDINE VEICULOS LTDA,,485542000525,,"4,000;UND;PORCA DE RODA/4,000;UND;PRISIONEIRO ROSCADO/1 ,000;UND;COXIM MOTOR/1,000;UND;COXIM TRANSMISSAO",1202.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-12-09,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  69.837 PS LOG: GERMANO TC GERMANO,,2016120922478,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-12-09,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  78.619 PS LOG: GERMANO TC GERMANO,,2016120922477,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-12-09,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 160.803,,2016120922477,,22772,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-12-09,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 160.802,,2016120922478,,22771,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-03-31,2016-12-09,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     343 PS LOG: GERMANO TC GERMANO,,2016120922592,2682.59,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-12-09,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 160.657,,2016120922592,,22593,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-03-31,2016-12-09,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 160.677,,2016120922592,,22668,2561.87,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-10-05,2016-12-14,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.850 REC LOG: GERMANO TC GERMANO,,2016121422902,1399.23,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-10-05,2016-12-14,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 160.843,,2016121422902,,22909,1399.23,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-16,2016-12-16,20160006576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/14,0000 ;KG;FARINHA DE MILHO/85,0000;KG;ACUCAR/128,0000;UND;OLE O DE SOJA/2,0000;KG;ARROZ INTEGRAL/3,0000;UND;LEITE S/L",7868.38,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-16,2016-12-16,20160006576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/14,0000 ;KG;FARINHA DE MILHO/85,0000;KG;ACUCAR/128,0000;UND;OLE O DE SOJA/2,0000;KG;ARROZ INTEGRAL/3,0000;UND;LEITE S/L",-5519.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-01,2016-12-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.500 NE LOG: GERMANO TC GERMANO,,2016122023152,238.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-12-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 160.924,,2016122023152,,23197,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-12-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 160.917,,2016122023152,,23192,238.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-01,2016-12-20,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,20/12/2016 CC   8.143 DSN60806,,2016122023152,,23196,-238.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2016,2016-05-02,2016-12-20,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.500 DSN LOG: PEDRO   TC GERMANO,,2016122023211,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2016,2016-05-02,2016-12-20,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 160.925,,2016122023211,,23212,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-07-11,2016-12-20,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 161.903 FT LOG: GERMANO TC GERMANO,,2016122023160,8.19,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-07-11,2016-12-20,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (CR.AUT.P/FORN),,2016122023160,,23213,8.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-12-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  71.139 PS LOG: PEDRO   TC GERMANO,,2016122223320,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-02-16,2016-12-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  89.332 PS LOG: PEDRO   TC GERMANO,,2016122223321,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-12-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 160.991,,2016122223321,,23341,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-02-16,2016-12-22,20160000940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 160.990,,2016122223320,,23340,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-23,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 160.996,,2016120522254,,23370,60.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4396.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 031 - SUBSIDIO CONCUR CARAC.PECUL- 000 NAO SE APLICA,116.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 031 - SUBSIDIO CONCUR CARAC.PECUL- 000 NAO SE APLICA,174.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1510.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 031 - SUBSIDIO CONCUR CARAC.PECUL- 000 NAO SE APLICA,40.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006659,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3218.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006660,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1105.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006663,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2409.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006664,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,827.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,-0.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,95.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,24505.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,8419.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2246.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,771.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5279.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1813.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,524.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006681,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8834.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006682,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,728.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 031 - SUBSIDIO CONCUR CARAC.PECUL- 000 NAO SE APLICA,233.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006684,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3035.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006685,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,250.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006686,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 031 - SUBSIDIO CONCUR CARAC.PECUL- 000 NAO SE APLICA,80.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006687,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,314.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006694,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1149.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,394.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5611.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,5984.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006767,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,755.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2723.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1195.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4455.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 031 - SUBSIDIO CONCUR CARAC.PECUL- 000 NAO SE APLICA,699.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1530.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006773,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1022.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1593.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006775,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3222.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006776,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1107.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006777,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1067.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006778,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1195.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006779,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2390.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006780,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,821.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,127.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,8249.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006783,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,11730.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1527.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,5528.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,18490.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1899.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,6352.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2967.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2215.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-23,2016-12-23,20160006791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,761.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3727.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1062.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5176.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1778.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006796,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,524.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006797,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14437.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,1682.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006799,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1261.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006800,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9223.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006801,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,728.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006802,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3169.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,250.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,314.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,904.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006806,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.13,31901302010000,INSS - SERVIDORES,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,2895.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-23,2016-12-23,20160006807,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,1702.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,929.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1310.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,450.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006813,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1512.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006814,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,333.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1261.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,874.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3903.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006818,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2016 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1195.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,PISO BASICO VARIAVEL-CSFV,3.1.90.13,31901302010000,INSS - SERVIDORES,1205,PISO BASICO VARIAVEL -SCFV,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: DEZEMBRO/2016REGIME PREVIDENCIARIO:  RGPSDEPTO: 011 - ASS. SOCIALSETOR: 001 - PMPONTAOCARAC .PECUL- 000 NAO SE APLICA,1845.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2016,2016,2016-12-23,2016-12-23,20160006827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,PISO BASICO VARIAVEL-CSFV,3.1.90.13,31901302010000,INSS - SERVIDORES,1205,PISO BASICO VARIAVEL -SCFV,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: DEZEMBRO/2016REGIME PREVIDENCIARIO:  RGPSDEPTO: 011 - ASS. SOCIALSETOR: 026 - PAIFCARAC.PEC UL- 000 NAO SE APLICA,2678.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160007083,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,105,COOP. TRITICOLA SARANDI LTDA.,,97320451001381,,"1,000;UND;PARTIDA CPL",168.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160007084,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,105,COOP. TRITICOLA SARANDI LTDA.,,97320451001381,,"1,000;UND;OLEO 20W50",16.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-23,2016-12-23,20160007085,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,"1,000;SRV;DESPESA C/PUBLICACOES",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-26,2016-12-26,20160007086,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"1,000;UND;OXIGENIO 3M",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-26,2016-12-26,20160007087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"1,000;UND;CARRINHO DE CILINDRO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-26,2016-12-26,20160007088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901416000000,DIARIAS NO EXTERIOR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"1,000;UND;CAFE 250 G/1,000;UND;CAFE 500 G",65.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-26,2016-12-26,20160007089,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"2,000;UND;SABONETE LIQUIDO/2,000;UND;ALCOOL",31.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-26,2016-12-26,20160007091,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"750,000;KG;PAO FRANCES",262.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-26,2016-12-26,20160007092,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3798,GRAND TRACTOR COMERCIO DE PECAS P\MAQ. L,,10475318000182,,"1,000;UND;FILTRO DA TRANSMICAO",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2016,2016,2016-12-26,2016-12-26,20160007094,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAISCONSULTORIA E ASSESSORIA EM PROJE-TOS",1806.90,0,,0,,2016,26,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2016,2016,2016-12-26,2016-12-26,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,"7,000;UND;BALA/8,000;UND;MAXHALLOUS/2,000;UND;BIS/1,000 ;UND;FLOCOS DE ARROS/1,000;UND;PIRULITO/6,000;UND;BALA MISTA/3,000;UND;TEMPERO VERDE/3,000;UND;ALHO/11,000;UND",590.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2016,2016,2016-12-26,2016-12-26,20160007096,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,"42,000;MTS;FITA MIMOSA",63.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2016,2016,2016-12-26,2016-12-26,20160007097,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,"1,000;UND;FERMENTO/1,000;UND;FARINHA 5 KG/1,000;UND;WAF ER",29.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-01-29,2016-12-28,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.322 PS LOG: GERMANO TC GERMANO,,2016122824845,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-01-29,2016-12-28,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.244,,2016122824845,,25108,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-06-10,2016-12-28,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 119.567 001 LOG: GERMANO TC GERMANO,,2016122824796,7746.32,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-06-10,2016-12-28,20160003498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.241,,2016122824796,,25069,7746.32,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-08-05,2016-12-28,20160004601,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  53.622 PS LOG: GERMANO TC GERMANO,,2016122824861,408.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2016,2016-08-05,2016-12-28,20160004601,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.169,,2016122824861,,24868,408.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-08-30,2016-12-28,20160004982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,NF:  34.927 001 LOG: GERMANO TC GERMANO,,2016122824815,662.70,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-08-30,2016-12-28,20160004982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.245,,2016122824815,,25087,662.70,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-11-16,2016-12-28,20160006150,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4480,CWO COMERCIO E LOCACAO DE ARTIGOS ORTOPE,,4424323000406,,NF:     559 PS LOG: GERMANO TC GERMANO,,2016122824841,980.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-28,2016-12-28,20160007098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"1,000;UND;FLOR DE CAMPANULA/3,000;UND;SEMENTE CROTALARI A",129.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-28,2016-12-28,20160007099,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,"3,000;UND;ALMOCO",69.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-07-11,2016-12-29,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 162.373 PS LOG: GERMANO TC GERMANO,,2016122925228,1035.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-07-11,2016-12-29,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.414,,2016122925228,,25261,1035.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-29,2016-12-29,20160007100,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4424,LAV-CLIN LAVANDERIA LTDA,,72069768000475,,"1,000;SRV;MAO DE OBRA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2016,2016,2016-12-29,2016-12-29,20160007101,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,"1,778;KG;MANGA/1,541;KG;BANANA/1,271;KG;CENOURA/1,388;K G;BETERRABA/1,738;KG;FRANGO/,715;KG;MANGA/,921;KG;CEBOL A/1,117;KG;TOMATE/,317;KG;PIMENTAO/,921;KG;MAMAO/,814;K",136.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2016,2016,2016-12-29,2016-12-29,20160007102,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,"2,000;UND;FARINHA DE TRIGO 5 KG/2,000;UND;FARINHA DE TR IGO 1 KG/6,000;UND;MACARRAO/4,000;UND;OLEO DE SOJA/2,00 0;UND;ARROZ 5 KG/2,000;UND;ACUCAR 5 KG/2,000;UND;FERMEN",259.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-29,2016-12-29,20160007103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,2542,JULIA MARIA DA CRUZ,,7199449000170,,"1,000;KM;LINHA 04: ATIACU X ESCOLAMUNICIPAL ALBERTO TOR RES X ESCOLAZUMBI DOS PALMARES.ENSINO FUNDAMENTAL",3228.48,0,,0,,2016,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-29,2016-12-29,20160007104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,2542,JULIA MARIA DA CRUZ,,7199449000170,,"1,000;KM;LINHA 04: ATIACU X ESCOLAMUNICIPAL ALBERTO TOR RES X ESCOLAZUMBI DOS PALMARES.MEDIO",3228.48,0,,0,,2016,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-29,2016-12-29,20160007106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"992,500;KM;LINHA 03: OLAVO BILAC X ZUMBI DOSPALMARES X BUGRE MORTO X OLAVOBILAC.ENSINO MEDIO",3017.20,0,,0,,2016,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-29,2016-12-29,20160007107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"992,500;KM;LINHA 03: OLAVO BILAC X ZUMBI DOSPALMARES X BUGRE MORTO X OLAVOBILAC.ENSINO FUNDAMENTAL",3017.20,0,,0,,2016,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-29,2016-12-29,20160007108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"913,500;KM;LINHA 01: COMUNIUDADE SAGRISA XBUGRE NORTO X  SEDE.ENSINO MEDIO",2777.04,0,,0,,2016,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-29,2016-12-29,20160007109,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"913,500;KM;LINHA 01: COMUNIUDADE SAGRISA XBUGRE NORTO X  SEDE.ENSINO FUNDAMENTAL",2777.04,0,,0,,2016,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2016,2016,2016-12-29,2016-12-29,20160007110,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.703 DSN LOG: GERMANO TC GERMANO,,2016123025855,605.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.704 DSN LOG: GERMANO TC GERMANO,,2016123025859,144.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.702 DSN LOG: PEDRO   TC PEDRO,,2016123025850,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.744,,2016120522254,,25852,146.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.743,,2016113022157,,25851,6.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 161.747,,2016123025855,,25856,605.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.746,,2016123025850,,25854,4.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.741,,2016120522254,,25842,43.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 161.751,,2016123025850,,25857,5.23,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.749,,2016123025859,,25862,43.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 161.840,,2016123025859,,25867,8.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2016,2016-09-30,2016-12-30,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.745,,2016123025850,,25853,89.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-10-31,2016-12-30,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,NF:   7.706 DSN LOG: GERMANO TC GERMANO,,2016123025865,43.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2016,2016-10-31,2016-12-30,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.752,,2016123025865,,25866,43.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025946,4396.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025947,116.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025948,174.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025949,1510.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025950,40.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006659,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025951,3218.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006660,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025952,1105.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006663,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025953,2409.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006664,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025954,827.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025955,24505.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025956,8419.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025957,2246.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025958,771.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025959,5279.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025960,1813.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006681,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025961,8834.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006682,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025962,728.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025963,233.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006684,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025964,3035.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006685,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025965,250.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006686,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025966,80.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006694,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025967,1149.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025968,394.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025927,4455.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025928,699.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025929,1530.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006775,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025930,3222.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006776,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025931,1107.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006779,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025932,2390.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006780,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025933,821.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025934,5528.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025969,18490.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025935,1899.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025970,6352.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025936,2215.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2016,2016-12-23,2016-12-30,20160006791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025937,761.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025938,5176.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025939,1778.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006800,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025940,9223.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006801,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025941,728.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006802,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025942,3169.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2016,2016-12-23,2016-12-30,20160006803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025943,250.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025944,1310.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2016,2016-12-23,2016-12-30,20160006812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2016123025945,450.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2016,2016-12-29,2016-12-30,20160007110,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.705 DSN LOG: GERMANO TC GERMANO,,2016123025860,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2016,2016-12-29,2016-12-30,20160007110,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.750,,2016123025860,,25863,129.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-30,2016-12-30,20160007111,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;SRV;SERVICOS TECNICOSANALISE MICROBIOLOGICAS LIMP EZA EDESINFECCAO DE RESERVATORIO CFECONTRATO 31/2013DEZ EMBRO 2016",2063.76,0,,0,,2016,3,CNV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-30,2016-12-30,20160007112,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,"1,000;SRV;DESPESA C/PUBLICACAO",328.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2016,2016,2016-12-30,2016-12-30,20160007113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"334,999;KG;ARROZ/372,000;UND;LEITE INTEGRAL/",5519.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-30,2016-12-30,20160007114,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,"1,000;SRV;LOCACAO DE SOFTWARE P/GERACAODE DADOS SIOPS05  BIMESTRE",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2016,2016,2016-12-30,2016-12-30,20160007116,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,"30,738;KG;PAO FRANCES",236.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-02,2017-01-02,20170000001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,718,ADAIR VALERIO,,42351219015,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",106.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,"ASSINATURA JORNAL CORREIO DO POVO/1,0000;SRV;ASSINATURA  DE JORNAIS E REVISTAS",235.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-02,2017-01-02,20170000003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,"MATERAIL P/USO DA SECRETARIA/12,0000;UND;PINCEL ATOMICO /300,0000;UND;SULFITE 60/8,0000;UND;FITA ADESIVA/3,0000 ;UND;LIVRO ATA/13,0000;UND;E.V.A/3,0000;UND;PISTOLA QUE",1606.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-02,2017-01-02,20170000004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO PLACAS IPN 6133/1,0000;SRV;LAVAGEM DE V EICULO IPN 6133",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000005,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO DEZ",2302.76,0,,0,,2016,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;SOFTWARE DE CONTABILIDADE PUBLICA/1,000;SRV;S OFTWARE TESOURARIA/1,000;SRV;SOFTWARE AUTOMACAO CAIXA/1 ,000;SRV;SOFTWARE CONTROLE PATRIMONIAL/1,000;SRV;SOFTWA",3300.00,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-02,2017-01-02,20170000007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;SOFTWARE SISTEMA DE ESCOLAS/1,000;SRV;SOFTWAR E CONTROLE DE MERENDA",250.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-02,2017-01-02,20170000008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;SOFTWARE CONTROLE UNIDADE DE SAUDE",350.00,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000009,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;SOFTWARE CONTROLE DEP. MEIO AMBIENTE/1,000;SR V;SOFTWARE PORTAL AMBIENTAL",400.00,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;SOFTWARE CRAS",100.00,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;LOCACAO MENSAL MODULO CONTROLEINTERNO/1,000;S RV;LOCACAO DE SOFTWARE MODULOHABITACAO",663.84,0,,0,,2016,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-02,2017-01-02,20170000012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"DESPESA COM CONTRATACAO DE EMPRESA ESPECIALIZADA EM IST EMAS DE INFORMATICA DE GE/1,000;SRV;LOCACAO E LICENCIAM ENTO DOSSISTEMAS PARA PREFEITURA MUNICIPALDE PONTAO - R",400.00,0,,0,,2016,15,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;SOFTWARE CONTROLE FOLHA DE PAGAMENTO/1,000;SR V;SOFTWARE LEI 131-PORTAL DA TRANSPARENCIA PUBLICA/1,00 0;SRV;SOFTWARE PROTOCOLO/1,000;SRV;SOFTWARE RECURSOS HU",3438.75,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1195,PBF-PAIF,4486,CARAVANA DO BEM PRODUCAO TEATRAL LTDA,,18607110000181,,"ESPETACULO ACAO NATALINA/1,0000;SRV;MAO DE OBRA",4500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000015,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"RESSARCIMENTO DE DESPESA REF. CUSTAS C/ CARTORIO/1,0000 ;SRV;CUSTAS DE CARTORIO",146.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000016,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/597,500;L;GASOLINA COMUM",2431.83,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000017,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/2148,1970;LTS; OLEO DIESEL",6423.11,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000018,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/4,000;L;OLEO LUB. SAE 5W 40 M OT. FLEX/1,000;GAL;OLEO SAE 30",383.64,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/6883,7990;LTS; OLEO DIESEL",20582.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/803,000;L;OLEO DIESEL S10",2561.57,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA DA SECRETARIA/1,0000;UND;OL EO ISA 20 LT/2,0000;UND;LUBRIFICANTE BRUTUS T5 20 LT/1, 0000;UND;INCOL 90 20 LTS/2,0000;UND;INCOL 68 20 LTS/1,0",1528.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-02,2017-01-02,20170000022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO NA FROTA DA SECRETARIA/5,0000;UND;IN COL SINT. 1 LT/1,0000;UND;BRUTUS T5 20 LT/1,0000;UND;LU BRIFICANTE 15W40 5 LT/3,0000;UND;ARLA/2,0000;UND;ADITIV",830.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-02,2017-01-02,20170000023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/2643,500;L;OLEO DIESEL S10",8432.77,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-02,2017-01-02,20170000024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/740,0000;LTS;O LEO DIESEL",2212.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IXE 1224/1,0000;SRV;LAVAGEM CARREGADEIRA 350 K/1,0000;SRV;LAVAGEM ESCAVADEIRA 160/1,0000;SRV;LAV",2365.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-02,2017-01-02,20170000026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4000,EDERSON ADILIO SILVA,,19409612000160,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/2,0000;SRV;LAVAG EM DE VEICULO IWB 9063/1,0000;SRV;LAVAGEM DE VEICULO IV T 8486/1,0000;SRV;LAVAGEM DE VEICULO IUN 3833/1,0000;SR",1350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,"LAVAGEM DA FROTA DA SECRETARIA/1,0000;SRV;LAVAGEM RETRO  940 C/1,0000;SRV;LAVAGEM DE VEICULO ANS 6266",555.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-02,2017-01-02,20170000028,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/800,000;L;OLEO DIESEL S10/243 0,970;L;GASOLINA COMUM",12446.05,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-02,2017-01-02,20170000029,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA DA SECRETARIA/9,0000;UND;IN COL SINT 1 LT/7,0000;UND;LUBRIFICANTE 20W50 1 LT/4,0000 ;UND;ADITIVO RADIADOR",572.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-02,2017-01-02,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,"LIGACOES TELEFONICAS DO GABINETE/1,0000;SRV;LIGACOES TE LEFONICAS 54 99906 8305/1,0000;SRV;LIGACOES TELEFONICAS  54 99622 9908",221.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-03,2017-01-03,20170000031,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PAPEL A4/50,000 0;UND;ARQUIVO MORTO/50,0000;UND;PASTAS SUSPESSA",575.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-03,2017-01-03,20170000032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/45,0000;UND; ALFACE/1,0000;UND;MAIONESE/4,0000;UND;SAL/3,0000;UND;VI NAGRE/2,0000;UND;EXTRATO TOMATE/2,0000;UND;PALITOS/6,00",875.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-03,2017-01-03,20170000033,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,"1,000;SRV;ADITIVO CONTRATODIFERENCA CFE ADITIVO CONTRAT O02/2016",2721.20,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-03,2017-01-03,20170000034,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/50,0000;UND;TRAMADOL  50 MG/2,0000;UND;LINDOCAINA 2 %/50,0000;UND;DEXAMETASO NA 2 MG/25,0000;UND;DIMENIDRINATO B6/50,0000;UND;DIPIRO",1019.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-03,2017-01-03,20170000035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/48,0000;UND;SOL.FISI OLOGICA 0.9% 250 ML/60,0000;UND;SOL.SISIOLOGICA 0.9% 10 0 ML/6,0000;UND;FITA MICROPORE/100,0000;UND;SERINGA 10",1480.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000036,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;DISCO DE CORTE",18.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000037,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE SPRAY 300 ML P/USO DA SECRETARIA/1,0000;UN D;LUBRIFICANTE SPRAY 300 ML",9.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/USO DA OFICINA/2,0000;UND;PARAFUSO SEXTAVADO /2,0000;UND;ARRUELA LISA 3/8/2,0000;UND;PORCA 10 MM/1,0 000;UND;BROCA 10",52.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/MANUTENCAO DA FROTA/1,0000;UND;ARAME SOLDA/1 ,0000;UND;ABRACADEIRA/1,9000;UND;MANGUEIRA HIDRAULICA 1 /2/2,0000;UND;CAPA 08/1,0000;UND;CILINDRO MESTRE/2,0000",742.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000040,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4103,MOISES ZAFFARI,,19495321000132,,"1,000;SRV;.OFICINA SOCIO EDUCACIONAIS DE MUSICA",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-04,2017-01-04,20170000041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DAS ESCOLAS/1,0000;SRV;LIGACOES TE LEFONICAS54 3616 3229 OLAVO BILAC/1,0000;SRV;LIGACOES T ELEFONICAS54 3616 3274 ALBERTO TORRES",140.86,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFOINICAS DA CENTRAL TELEFONICA 54 3308 190 0/1,0000;SRV;LIGACOES TELEFONICAS",1930.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-04,2017-01-04,20170000043,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,"LIGACOES TELEFONICAS DA UNIDADE DE SAUDE/1,0000;SRV;LIG ACOES TELEFONICAS 54 99914 6273",534.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-04,2017-01-04,20170000044,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/MANUTENCAO DA FROTA/1,0000;UND;REGULADOR DE VOLTAGEM",372.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO NA OFICINA/1,0000;UND;FLUIDO DOR 3 500 M L",16.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-04,2017-01-04,20170000046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/MANUTENCAO DO VEICULO PLACAS IUN 6126/2,0000 ;UND;PARAFUSO RODA 22X97",56.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;DISCO CORTE 7/1 ,0000;UND;FITA/1,0000;UND;CHAVE PHILLIPS 3/16X6",33.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-04,2017-01-04,20170000048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-04,2017-01-04,20170000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,"1,000;SRV;INTERNET ESCOLA PAULO FREIRE/1,000;SRV;INTERN ET ESCOLA ALBERTO TORRES",195.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-04,2017-01-04,20170000050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,"1,000;SRV;INTERNET MAIS MEDICOS",53.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF:  73.572 FT LOG: GERMANO TC GERMANO,,2017010500595,75.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF:  73.940 FT LOG: GERMANO TC GERMANO,,2017010500594,20.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF:  64.578 FT LOG: GERMANO TC GERMANO,,2017010500597,19.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF:  64.764 FT LOG: GERMANO TC GERMANO,,2017010500596,105.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.756,,2017010500594,,601,20.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.754,,2017010500596,,599,105.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.755,,2017010500595,,600,75.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-02,2017-01-05,20170000030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.753,,2017010500597,,598,19.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-05,2017-01-05,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",3041.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-05,2017-01-05,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",15807.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",37.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-05,2017-01-05,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",5751.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000055,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",169.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",624.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-05,2017-01-05,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",5208.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",667.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",2095.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",10266.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000061,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DO CONSELHOTUTELAR 54 36 16 3226",83.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA SECRETARIADE OBRAS 54  3616 3227",77.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000063,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,"1,000;UND;PUBLICACAO EDITAL",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IF A 5230",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-05,2017-01-05,20170000065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"1,000;SRV;DESPESA C/ESTAGIARIOS",676.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-05,2017-01-05,20170000066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903101000000,PREMIACOES CULTURAIS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,"1,000;UND;TROFEUS/1,000;UND;TROFEUS/1,000;UND;TROFEUS/2 ,000;UND;TROFEUS/2,000;UND;TROFEUS/7,000;UND;TROFEUS/11 ,000;UND;TROFEUS",950.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000067,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"1,000;UND;AUTOMATICO PARTIDA/1,000;UND;KIT PUXAR/1,000; UND;SUP. ESCOVA/1,000;UND;BENDIX/PECAS P/MANUTENCAO DA RETROHYUNDAI",490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000068,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DARETRO HYUNDAI",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-05,2017-01-05,20170000069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1,000;SRV;SOCORRO TRANSPORTE ESCOLA PAULOFREIRE",573.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-05,2017-01-05,20170000070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;SRV;LAVAGEM VEICULO PLACAS IVP 4118/1,000;SRV;LAV AGEM VEICULOS PLACAS IVE 0459",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000071,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;SRV;LAVAGEM VEICULO PLACAS ANS 6266",35.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;SRV;LAVAGEM VEICULO PLACAS IRT 4412/1,000;SRV;LAV AGEM MOTONIVELADORA 555",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-05,2017-01-05,20170000073,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, ELABORACAO DE PROJETOS TECNICOS, FISCALIZ ACAO E EXECUCAO DE PROJETOS DE ENGENHARIA.",7770.61,0,,0,,2016,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-05,2017-01-05,20170000074,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4338,F.L. FESTUGATTO - ME,,11510976000120,,"1,000;UND;BIPAP AUTO BI FLEX SYSTEN ONE 60P/ USO NA UNI DADE DE SAUDE",6400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-05,2017-01-05,20170000075,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4338,F.L. FESTUGATTO - ME,,11510976000120,,"1,000;UND;MASCARA FACIAL MIRAGE P/USONA UNIDADE DE SAUD E",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-23,2017-01-06,20160006665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017010623923,95.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-06,20160006665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.677,,2017010623923,,23929,95.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-06,20160006677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,LIQUIDACAO,,2017010623924,524.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-06,20160006677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.679,,2017010623924,,23933,524.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-06,20160006687,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017010623925,314.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-06,20160006687,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN GUIA  NO.  10.681,,2017010623925,,23931,314.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-23,2017-01-06,20160006781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017010623926,127.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-06,20160006781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.678,,2017010623926,,23930,127.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-06,20160006796,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,LIQUIDACAO,,2017010623927,524.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-06,20160006796,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.680,,2017010623927,,23934,524.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-06,20160006804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017010623928,314.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-06,20160006804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN GUIA  NO.  10.682,,2017010623928,,23932,314.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.650 FT LOG: GERMANO TC GERMANO,,2017010600636,407.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.835 FT LOG: GERMANO TC GERMANO,,2017010600635,18.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 539.094 FT LOG: GERMANO TC GERMANO,,2017010600638,984.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.640 FT LOG: GERMANO TC GERMANO,,2017010600634,18.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 539.153 FT LOG: GERMANO TC GERMANO,,2017010600637,449.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.590 FT LOG: GERMANO TC GERMANO,,2017010600639,1122.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.831 FT LOG: GERMANO TC GERMANO,,2017010600633,20.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.636 FT LOG: GERMANO TC GERMANO,,2017010600632,19.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.768,,2017010600636,,732,407.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.765,,2017010600632,,729,19.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.763,,2017010600638,,727,984.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.764,,2017010600637,,728,449.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.766,,2017010600634,,730,18.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.767,,2017010600639,,731,1122.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.770,,2017010600635,,734,18.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.769,,2017010600633,,733,20.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 539.049 FT LOG: GERMANO TC GERMANO,,2017010600641,3626.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.532 FT LOG: GERMANO TC GERMANO,,2017010600645,864.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.651 FT LOG: GERMANO TC GERMANO,,2017010600646,3324.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 539.154 FT LOG: GERMANO TC GERMANO,,2017010600647,3467.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.262 FT LOG: GERMANO TC GERMANO,,2017010600644,780.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.426 FT LOG: GERMANO TC GERMANO,,2017010600643,61.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 592.954 FT LOG: GERMANO TC GERMANO,,2017010600642,63.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.752 FT LOG: GERMANO TC GERMANO,,2017010600640,3617.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.772,,2017010600645,,736,864.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.775,,2017010600642,,739,63.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.776,,2017010600644,,740,780.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.773,,2017010600641,,737,3626.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.774,,2017010600647,,738,3467.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.771,,2017010600643,,735,61.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.778,,2017010600640,,742,3617.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-06,20170000052,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.777,,2017010600646,,741,3324.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.528 FT LOG: GERMANO TC GERMANO,,2017010600648,18.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.305 FT LOG: GERMANO TC GERMANO,,2017010600649,19.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.790,,2017010600649,,754,19.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.789,,2017010600648,,753,18.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.368 FT LOG: GERMANO TC GERMANO,,2017010600655,1168.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 592.931 FT LOG: GERMANO TC GERMANO,,2017010600652,253.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.526 FT LOG: GERMANO TC GERMANO,,2017010600659,1123.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.641 FT LOG: GERMANO TC GERMANO,,2017010600657,245.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.643 FT LOG: GERMANO TC GERMANO,,2017010600651,25.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 592.896 FT LOG: GERMANO TC GERMANO,,2017010600654,1193.23,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.286 FT LOG: GERMANO TC GERMANO,,2017010600658,1023.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.836 FT LOG: GERMANO TC GERMANO,,2017010600656,239.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.403 FT LOG: GERMANO TC GERMANO,,2017010600653,240.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.838 FT LOG: GERMANO TC GERMANO,,2017010600650,239.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.779,,2017010600655,,743,1168.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.785,,2017010600652,,749,253.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.787,,2017010600656,,751,239.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.788,,2017010600650,,752,239.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.783,,2017010600651,,747,25.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.780,,2017010600653,,744,240.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.782,,2017010600657,,746,245.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.781,,2017010600659,,745,1123.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.786,,2017010600658,,750,1023.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.784,,2017010600654,,748,1193.23,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000055,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.638 FT LOG: GERMANO TC GERMANO,,2017010600661,22.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000055,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.833 FT LOG: GERMANO TC GERMANO,,2017010600660,146.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000055,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.791,,2017010600661,,755,22.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000055,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.792,,2017010600660,,756,146.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.433 FT LOG: GERMANO TC GERMANO,,2017010600663,61.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 592.957 FT LOG: GERMANO TC GERMANO,,2017010600665,258.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.429 FT LOG: GERMANO TC GERMANO,,2017010600664,241.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 592.961 FT LOG: GERMANO TC GERMANO,,2017010600662,63.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.794,,2017010600663,,758,61.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.793,,2017010600664,,757,241.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.796,,2017010600662,,760,63.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.795,,2017010600665,,759,258.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.460 FT LOG: GERMANO TC GERMANO,,2017010600671,415.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.758 FT LOG: GERMANO TC GERMANO,,2017010600666,68.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.284 FT LOG: GERMANO TC GERMANO,,2017010600667,63.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.751 FT LOG: GERMANO TC GERMANO,,2017010600668,2063.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 539.048 FT LOG: GERMANO TC GERMANO,,2017010600669,2075.19,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 592.988 FT LOG: GERMANO TC GERMANO,,2017010600670,522.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.757,,2017010600671,,721,415.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.761,,2017010600667,,725,63.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.758,,2017010600666,,722,68.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.759,,2017010600669,,723,2075.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.760,,2017010600670,,724,522.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-06,20170000057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.762,,2017010600668,,726,2063.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 592.092 FT LOG: GERMANO TC GERMANO,,2017010600673,342.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 538.524 FT LOG: GERMANO TC GERMANO,,2017010600672,324.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.798,,2017010600673,,762,342.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000058,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.797,,2017010600672,,761,324.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 539.160 FT LOG: GERMANO TC GERMANO,,2017010600674,974.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 593.657 FT LOG: GERMANO TC GERMANO,,2017010600675,1121.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.800,,2017010600675,,764,1121.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000059,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.799,,2017010600674,,763,974.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.644 FT LOG: GERMANO TC GERMANO,,2017010600682,246.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.844 FT LOG: GERMANO TC GERMANO,,2017010600693,33.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.650 FT LOG: GERMANO TC GERMANO,,2017010600694,135.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.652 FT LOG: GERMANO TC GERMANO,,2017010600698,85.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.848 FT LOG: GERMANO TC GERMANO,,2017010600701,30.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.837 FT LOG: GERMANO TC GERMANO,,2017010600681,102.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.645 FT LOG: GERMANO TC GERMANO,,2017010600684,64.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.646 FT LOG: GERMANO TC GERMANO,,2017010600686,103.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.841 FT LOG: GERMANO TC GERMANO,,2017010600687,102.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.647 FT LOG: GERMANO TC GERMANO,,2017010600688,154.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.648 FT LOG: GERMANO TC GERMANO,,2017010600690,137.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.843 FT LOG: GERMANO TC GERMANO,,2017010600691,137.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.649 FT LOG: GERMANO TC GERMANO,,2017010600692,34.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.845 FT LOG: GERMANO TC GERMANO,,2017010600695,134.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 563.651 FT LOG: GERMANO TC GERMANO,,2017010600696,34.34,0,,0,0,DPV,0,0,
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2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 616.847 FT LOG: GERMANO TC GERMANO,,2017010600699,88.66,0,,0,0,DPV,0,0,
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2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.808,,2017010600690,,772,137.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.815,,2017010600676,,779,16.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.826,,2017010600704,,790,85.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.812,,2017010600698,,776,85.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.819,,2017010600685,,783,64.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.824,,2017010600695,,788,134.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-06,20170000060,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.814,,2017010600702,,777,32.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000076,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1260,REGINA HELENA LUZ PEDRO,,59868961068,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 70/2017/1,0000;SRV ;FERIAS",1203.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 72/2017/1,0000;SRV ;FERIAS",467.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2247,NAIARA ROGALSKI ZAMARCHI,,635957027,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 73/2017/1,0000;SRV ;FERIAS",467.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1550,TERESA JESUS ALVES DOS SANTOS,,65912144020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 74/2017/1,0000;SRV ;FERIAS",467.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000080,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 84/2017/1,0000;SRV ;FERIAS",798.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000081,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1889,VALDIRENO ANESI,,55602860010,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 83/2017/1,0000;SRV ;FERIAS",1506.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 82/2017/1,0000;SRV ;FERIAS",718.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 81/2017/1,0000;SRV ;FERIAS",737.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2075,ADRIANO SCHINGEL,,99061627087,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 12/2017/1,0000;SRV ;FERIAS",841.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,462,ADRIANO VIEIRA,,55999670004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 13/2017/1,0000;SRV ;FERIAS",1084.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2399,ANDREIA MARIA CANTONI GIROLETI,,99188082091,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 15/2017/1,0000;SRV ;FERIAS",502.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1569,VELTON VICENTE HAHN,,49920081000,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 66/2017/1,0000;SRV ;FERIAS",1164.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,600,NADIR MAZETTO DE LIMA,,39154556953,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",690.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,506,ANDRE LUIZ OLIVEIRA DA SILVA,,46835008091,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA 014/2017/1,0000;S RV;FERIAS",1078.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2381,CASSIANE MARCON,,151252033,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",1544.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1027,BEATRIZ ANZOLIN,,90127773053,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA 16/2017/1,0000;SR V;FERIAS",459.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1028,CERLI AMARO CAVALEIRO LUCAS,,39328880068,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",1336.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1029,CLAUDETI TERESINHA DE SOUZA,,63856530053,,"DESPESA C/1/3 DE FERIAS/1,0000;SRV;FERIAS",517.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1030,DANIELA WEYDMAN TIBOLA,,89346416068,,"DESPESA C/1/3 DE FERIS CFE PORTARIA 020/2017/1,0000;SRV ;FERIAS",1249.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2387,DEISE M. DE OLIVEIRA,,71981314091,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 21/2017/1,0000;SRV ;FERIAS",465.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1031,DORACI DO C. OLIVEIRA COIMBRA,,59890398087,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA 022/2017/1,0000;S RV;FERIAS",382.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,896,EDIANA CORREA,,43459080,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 23/2017/1,0000;SRV ;FERIAS",422.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,541,EDSON VANDERLEI RODRIGUES,,56031645068,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 24/2017/1,0000;SRV ;FERIAS",2002.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,305,ELAINE JOVITA BUSCH,,53926331020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",1007.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,304,ELICE CASTELI,,27865444087,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 26/2017/1,0000;SRV ;FERIAS",1142.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1032,ELOISA HAMMEL,,89695844049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 27/2017/1,0000;SRV ;FERIAS",832.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1032,ELOISA HAMMEL,,89695844049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 28/2017/1,0000;SRV ;FERIAS",641.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,507,ISABEL CRISTINA PAIXAO,,47775408049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 29/2017/1,0000;SRV ;FERIAS",1405.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,310,JACQUELINE MARIA CELSO VIEIRA,,53959574053,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 30/2017/1,0000;SRV ;FERIAS",520.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1596,JANETE TERESINHA BRATZ,,70276757068,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",1066.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1122,JOEL OLIVEIRA DOS SANTOS,,46180540004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 032/2017/1,0000;SR V;FERIAS",591.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3094,JOSIANE MORAIS ROTHER,,97873390063,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 033/2017/1,0000;SR V;FERIAS",1423.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2383,LAIZE L. MELLO MANICA,,76802639068,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 35/2017/1,0000;SRV ;FERIAS",1095.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000109,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,15,MAGDA INES BATTISTI,,42892147034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 36/2017/1,0000;SRV ;FERIAS",905.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,16,MAIRA MARIA LAGO DE CASTRO,,70868972053,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 37/2017/1,0000;SRV ;FERIAS",1262.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000111,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,508,MARIA ELY FERREIRA NETTO,,33604363004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 38/2017/1,0000;SRV ;FERIAS",1057.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,319,MARIA EMILIA MORETTI,,46166955049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 39/2017/1,0000;SRV ;FERIAS",1057.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",520.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,420,MARILICE VARGAS FAUTH RUIZ,,59934840049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",978.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,321,MARISA DE QUADROS MOLSATO,,62572083000,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 42/2017/1,0000;SRV ;FERIAS",1223.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,165,MARLENE RIBEIRO DE LIMA,,49348272004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 43/2017/1,0000;SRV ;FERIAS",663.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,19,MARLI SILVA DA COSTA,,70523711034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 44/2017/1,0000;SRV ;FERIAS",1108.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,959,MERE TEREZINHA PELISSONI,,89165578015,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 45/2017/1,0000;SRV ;FERIAS",538.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,531,NELCI GALERA HAHN,,42892074053,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 46/2017/1,0000;SRV ;FERIAS",1540.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,175,NELI TEREZINHA PERES,,47773073015,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 47/2017/1,0000;SRV ;FERIAS",1324.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1756,NEUSA TERESINHA CAVAGNOLLI,,70653755953,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 48/2017/1,0000;SRV ;FERIAS",1293.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1074,REMI LUIZ CASAGRANDE,,20417578091,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 49/2017/1,0000;SRV ;FERIAS",1049.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2646,ROCHELE TONDELO DA SILVA,,68348320091,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 50/2017/1,0000;SRV ;FERIAS",624.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,312,ROSANE DE OLIVEIRA COIMBRA,,76138879015,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 51/2017/1,0000;SRV ;FERIAS",520.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,157,ROSARIO CORREIA DA SILVA,,42436664072,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 52/2017/1,0000;SRV ;FERIAS",963.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2386,VALQUIRIA P. CAVALHEIRO,,98035223020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 53/2017/1,0000;SRV ;FERIAS",1071.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2647,VERA SOLANGE BERTONCELLO,,96725125034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 54/2017/1,0000;SRV ;FERIAS",502.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1532,NORBERTO FEISTAUER,,62375156072,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 55/2017/1,0000;SRV ;FERIAS",960.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 56/2017/1,0000;SRV ;FERIAS",1763.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3102,SERGIO A. SERETA,,55645232020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 57/2017/1,0000;SRV ;FERIAS",791.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 58//2017/1,0000;SR V;FERIAS",1191.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 59/2017/1,0000;SRV ;FERIAS",1306.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1016,LUCIA DENACIR DE SOUZA,,90382447034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 60/2017/1,0000;SRV ;FERIAS",657.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 61/2017/1,0000;SRV ;FERIAS",786.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,250,BEATRIZ FORMIGHIERI CASTELI,,55608612000,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 62/2017/1,0000;SRV ;FERIAS",862.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000136,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 63/2017/1,0000;SRV ;FERIAS",438.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000137,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4387,TANIA MARIA DO AMARAL TAETTI,,124987001,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 64/2017/1,0000;SRV ;FERIAS",438.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,308,CLECI GOBBI MACHADO,,54697131053,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 65/2017/1,0000;SRV ;FERIAS",1749.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1757,JULIANA DA LUZ SOARES,,2633490980,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 34/2017/1,0000;SRV ;FERIAS",1511.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,"MAO DE OBRA NA MANUTENCAO DE ESCOLAS/1,0000;SRV;.COLOCA CAO DE TOMADAS ESCOLA ALBERTO TORRES II/1,0000;SRV;.COL OCACAO DE TOMADAS DA ESCOLAALBERTO TORRES I/1,0000;SRV;",525.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,"MANUTENCAO ILUMINACAO DA PRACA E PASSEIOS/1,0000;SRV;MA O DE OBRA",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/1, 0000;SRV;LAVAGEM DE VEICULO/3,0000;SRV;CONSERTO PNEU",175.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000143,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIO..",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",905.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000146,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000148,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",5245.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000149,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000150,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",795.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000152,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",4825.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2584.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,820,FUND.UNIVERSIDADE PASSO FUNDO,,92034321000125,,"1,000;SRV;DESPESA C/ESTAGIARIOS",3441.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,"12,000;SRV;DESPESA C/CONTRIBUICAOPERIODO DE JANEIRO A D EZEMBRO 2017",6684.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000157,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",8071.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000158,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4017.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,"1,000;UND;PASEP",50000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000160,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SRV;SERVICOS MEDICOS PRESTADOS EMPACIENTES DO MUN ICIPIO",810.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/2,0000;UN D;DISCO DE FREIO TRASEIRO/1,0000;UND;PASTILHA DE FREIO",405.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVU 5952/1, 0000;SRV;MAO DE OBRA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000163,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO CARRO DA BRIGADA/1,0000;UND;ADESI VO SILICONE/1,0000;UND;SAPATA DE FREIO/2,0000;UND;BUCHA  DIANTEIRA BANDEJA/2,0000;UND;BUCHA TRASEIRA BANDEJA/4,",1131.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-06,2017-01-06,20170000164,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;BIELETA DIANTEIRA",37.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,268,LAURO MALDANER M.E.,,93634566000156,,"EQUIPAMENTOS P/USO DA SECRETARIA/2,0000;UND;ROCADEIRA H USQVARINA MOD 143/1,0000;UND;MOTOSSERRA MOD 61 HUSQVARN A",6700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000166,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;.MAO DE OBRA RETIRADA E COLOCACAODE BOMBA SU BMERSA/1,0000;SRV;.REBOBINAGEM DE BOMBA SUBMERDA DEPOCO  ARTESIANO 5 CV 440 VOLTLOCALIDADE AREA 05",3200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,000;SRV;DESPESA C/CONSERTO TROCA E MONTA-GEM PNEU DA FROTA DA SECRETARIA",1515.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,000;SRV;DESPESA C/CONSERTO TROCA E MONTA-GEM PNEU DA FROTA DA SECRETARIA",1195.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"4,000;SRV;RECAPAGEM PNEU 275/80/22.5/3,000;SRV;RECAPAGE M PNEU 750/16",2980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"2,000;SRV;RECAPAGEM PNEU DA MOTONIVELADORAGD 555",4400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"2,000;SRV;RECAPAGEM PNEU 750/16/4,000;SRV;RECAPAGEM PNE U 275/80/22.5",2800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000172,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,"1,000;UND;TV LG 32 LED/HD/HDMI/1,000;UND;CAIXA DE SOM M ULTILASER",1445.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000173,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,"2,000;UND;TAPETE CORTTEX/1,000;UND;FRITADEIRA EELO DIGI TAL/1,000;UND;JARRA DE VIDRO/1,000;UND;CHALEIRA ELETRIC A/1,000;UND;SANDUICHEIRA ELETRICA/5,000;UND;CONJUNTO DE",715.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-06,2017-01-06,20170000174,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,"1,000;UND;PEN DRIVEMATERAIL P/ESCOLA EMEISA",39.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,"1,000;SRV;DESPESA C/ 1/3 DE FERIAS",1033.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-06,2017-01-06,20170000176,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;RETENTOR DO PINHAO GM 510MATERAIL P/USO NO VE ICULO DA BRI-GADA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-07,2017-01-07,20170000177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVU 5952/1, 0000;SRV;MAO DE OBRA",1305.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-07,2017-01-07,20170000178,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVU 5952/6,0000;UN D;OLEO 5W30",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-07,2017-01-07,20170000179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/1,0000;UN D;FILTRO ANTI-POLEN/2,0000;UND;PALHETA P/BRISA/1,0000;U ND;FILTRO AR/1,0000;UND;CENTRAL ELETRONICO/1,0000;UND;C",3116.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.975 PS LOG: GERMANO TC GERMANO,,2017010900873,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.829,,2017010900873,,886,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900874,905.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.830,,2017010900874,,887,905.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000146,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900875,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000146,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.831,,2017010900875,,888,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900876,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.832,,2017010900876,,889,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-09,20170000148,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900877,5245.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-09,20170000148,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.839,,2017010900877,,885,5245.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000149,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900878,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000149,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.833,,2017010900878,,890,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000150,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900879,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000150,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.834,,2017010900879,,891,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900880,795.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000151,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.835,,2017010900880,,892,795.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000152,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900881,630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000152,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.836,,2017010900881,,893,630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-09,20170000153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900882,4825.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-09,20170000153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.838,,2017010900882,,884,4825.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-01-09,20170000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 119.575 PS LOG: GERMANO TC GERMANO,,2017010900883,2584.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-01-09,20170000154,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.837,,2017010900883,,894,2584.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-09,2017-01-09,20170000180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,000;SRV;RESSARCIMENTO REF. PGTO ARBRITAGEMCAMPEONATO REFIONAL DE FUTBOL",96.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000181,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 48 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13559.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000181,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 48 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",-13559.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000182,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 12 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",-3677.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000182,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 12 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3677.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA DEZEMBRO 2016/1,000;SRV;.COTA PATRONAL RPPS SERVIDOR ES EMAUXILIO DOENCA DEZEMBRO 2016/1,000;SER;QUOTA PATRO",1862.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;PASSAGENS A BRASILIA P/SR. PREFEI-TO MUNICIPA L",-2749.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;PASSAGENS A BRASILIA P/SR. PREFEI-TO MUNICIPA L",2749.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-09,2017-01-09,20170000185,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"1,000;UND;TONER BROTHER TN 580/1,000;UND;CARTUCHO HP 21  A PRETO/1,000;UND;CARTUCHO HP 22 COLOR",373.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-09,2017-01-09,20170000186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4073,ALEX BRITO SERETA,,19876632000141,,"1,000;UND;TONER HP SANSUNG SCX 4600 ESCOLAALBERTO TORRE S I/1,000;UND;TONER HP 85 A ESCOLA ALBERTO TORRES/1,000 ;UND;TONER SANSUNG ESCOLA EMEISA",665.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000187,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,"CONTRATACAO DE EMPRESA PARA EXECUCAO DE OBRA DE CALCAME NTO/1,000;OBR;EXECUCAO DE 5768,25M QUADRADO DECALCAMENT O COM PEDRA EM RUAS DO MUNICIPIO DE PONTAO, EM ATENDIME",24991.65,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000188,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,"CONTRATACAO DE EMPRESA PARA EXECUCAO DE OBRA DE CALCAME NTO/1,000;OBR;EXECUCAO DE 5768,25M QUADRADO DECALCAMENT O COM PEDRA EM RUAS DO MUNICIPIO DE PONTAO, EM ATENDIME",68675.78,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,"CONTRATACAO DE SERVICOS TECNICOS ESPECIALIZADOS./1,000; SRV;SERVICOS TEC. ESPECIALIZADOS",13505.00,0,,0,,2016,2,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-09,2017-01-09,20170000190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,"1,000;SRV;SERVICOS TEC. ESPECIALIZADOSADITIVO 01/2016",6700.00,0,,0,,2016,2,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-09,2017-01-09,20170000191,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/72,0000;UND;ATADURA CREPON 06 CM/72,0000;UND;ATADURA CREPON 10 CM/72,0000;U ND;ATADURA CREPON 15 CM/3,0000;UND;GAZE QUEIJO 13 FIO/2",1146.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-09,2017-01-09,20170000191,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/72,0000;UND;ATADURA CREPON 06 CM/72,0000;UND;ATADURA CREPON 10 CM/72,0000;U ND;ATADURA CREPON 15 CM/3,0000;UND;GAZE QUEIJO 13 FIO/2",-1146.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-09,2017-01-09,20170000192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/15,0000;UND;AMINOFIL INA 24 MG/6,0000;UND;ADRENALINA 1 G/6,0000;UND;ATROPINA  0.50 MG/50,0000;UND;TRAMADOL 50 MG/96,0000;UND;BETAMET",-946.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-09,2017-01-09,20170000192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/15,0000;UND;AMINOFIL INA 24 MG/6,0000;UND;ADRENALINA 1 G/6,0000;UND;ATROPINA  0.50 MG/50,0000;UND;TRAMADOL 50 MG/96,0000;UND;BETAMET",946.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2014,2017,2014-06-25,2017-01-10,20140004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024105,5581.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2014,2017,2014-06-25,2017-01-10,20140004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,10/01/2017 CC  90.320 0004341,,2017011024105,,24108,-5581.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2014,2017,2014-06-25,2017-01-10,20140004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN,,2017011024105,,24109,5581.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2014,2017,2014-06-25,2017-01-10,20140004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (DEB.C/C) GUIA  NO.  10.815,,2017011024105,,24117,5581.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2014,2017,2014-06-25,2017-01-10,20140004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,10/01/2017 CC  90.320 DSN62714,,2017011024105,,24110,-5581.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2014,2017,2014-06-25,2017-01-10,20140004257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,CC 90320 CH.   4341      0 GUIA  NO.  10.720,,2017011024105,,24106,5581.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2015,2017,2015-03-30,2017-01-10,20150002200,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,2608,PREF. MUNICIPAL DE CARAZINHO,,87613535000116,,LIQUIDACAO,,2017011023986,23628.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2015,2017,2015-03-30,2017-01-10,20150002200,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,2608,PREF. MUNICIPAL DE CARAZINHO,,87613535000116,,C/C   8.143 (DEB.C/C) GUIA  NO.  10.722,,2017011023986,,24104,23628.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-01-29,2017-01-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,LIQUIDACAO,,2017011023994,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-01-29,2017-01-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,10/01/2017 CC 112.710 DSN62485,,2017011023994,,24080,-120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-01-29,2017-01-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 112.710 (DEB.C/C),,2017011023994,,24079,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-01-29,2017-01-10,20160000683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA  NO.  10.725,,2017011023994,,24081,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-02-01,2017-01-10,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,LIQUIDACAO,,2017011023978,3960.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-02-01,2017-01-10,20160000716,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,CC 90320 CH.   4340      0 GUIA  NO.  10.730,,2017011023978,,24086,3960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-03-09,2017-01-10,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,LIQUIDACAO,,2017011023993,1250.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-03-09,2017-01-10,20160001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 112.710 (DEB.C/C) GUIA  NO.  10.737,,2017011023993,,24071,1250.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-03-31,2017-01-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,LIQUIDACAO,,2017011023999,618.83,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-03-31,2017-01-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA  NO.  10.726,,2017011023999,,24000,120.72,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-03-31,2017-01-10,20160002095,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.762,,2017011023999,,24073,498.11,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-08-30,2017-01-10,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,LIQUIDACAO,,2017011024002,800.00,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-11-07,2017-01-10,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,LIQUIDACAO,,2017011023996,963.41,0,,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-11-07,2017-01-10,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,LIQUIDACAO,,2017011023976,963.41,0,,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-11-07,2017-01-10,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 624.003 (DEB.C/C) GUIA  NO.  10.740,,2017011023976,,23977,91.04,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-11-07,2017-01-10,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 624.003 (DEB.C/C) GUIA  NO.  10.739,,2017011023996,,23997,91.04,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-11-18,2017-01-10,20160006167,12,EDUCACAO,367,EDUCACAO ESPECIAL,92,EDUCACAO PORTADOR DEFICIENCIA,2024,EDUCACAO ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,LIQUIDACAO,,2017011023972,964.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-11-18,2017-01-10,20160006167,12,EDUCACAO,367,EDUCACAO ESPECIAL,92,EDUCACAO PORTADOR DEFICIENCIA,2024,EDUCACAO ESPECIAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.747,,2017011023972,,24021,964.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-11-18,2017-01-10,20160006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,LIQUIDACAO,,2017011023973,2152.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-11-18,2017-01-10,20160006172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.748,,2017011023973,,24022,2152.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-11-28,2017-01-10,20160006354,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,LIQUIDACAO,,2017011023983,1069.82,0,,2016,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-11-28,2017-01-10,20160006354,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  10.745,,2017011023983,,24082,1069.82,2016,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-16,2017-01-10,20160006576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,LIQUIDACAO,,2017011023975,2348.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-16,2017-01-10,20160006576,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (DEB.C/C) GUIA  NO.  10.721,,2017011023975,,24101,2348.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.764,,2016123025946,,24032,4396.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.765,,2016123025947,,24033,116.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.766,,2016123025948,,24034,174.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.767,,2016123025949,,24035,1510.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.768,,2016123025950,,24036,40.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006659,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.769,,2016123025951,,24037,3218.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006660,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.770,,2016123025952,,24038,1105.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006663,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.771,,2016123025953,,24039,2409.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006664,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.772,,2016123025954,,24040,827.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.750,,2016123025955,,24024,24505.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.751,,2016123025956,,24025,8419.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006671,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.752,,2016123025957,,24026,2246.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.753,,2016123025958,,24027,771.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.773,,2016123025959,,24041,5279.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006676,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.774,,2016123025960,,24042,1813.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006681,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.790,,2016123025961,,24056,8834.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006682,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.791,,2016123025962,,24057,728.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.792,,2016123025963,,24058,233.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006684,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.793,,2016123025964,,24059,3035.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006685,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.794,,2016123025965,,24060,250.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006686,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.795,,2016123025966,,24061,80.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006694,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.775,,2016123025967,,24043,1149.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.776,,2016123025968,,24044,394.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.777,,2016123025927,,24045,4455.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.778,,2016123025928,,24046,699.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.779,,2016123025929,,24047,1530.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006775,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.780,,2016123025930,,24048,3222.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006776,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.781,,2016123025931,,24049,1107.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006779,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.782,,2016123025932,,24050,2390.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006780,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.783,,2016123025933,,24051,821.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.754,,2016123025934,,24028,5528.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN GUIA  NO.  10.788,,2016123025969,,24066,18490.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.755,,2016123025935,,24029,1899.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN GUIA  NO.  10.789,,2016123025970,,24067,6352.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.756,,2016123025936,,24030,2215.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-10,20160006791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.757,,2016123025937,,24031,761.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006794,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.784,,2016123025938,,24052,5176.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.785,,2016123025939,,24053,1778.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006800,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.796,,2016123025940,,24062,9223.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006801,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.797,,2016123025941,,24063,728.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006802,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.798,,2016123025942,,24064,3169.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-10,20160006803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN GUIA  NO.  10.799,,2016123025943,,24065,250.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.786,,2016123025944,,24054,1310.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2016,2017,2016-12-23,2017-01-10,20160006812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN GUIA  NO.  10.787,,2016123025945,,24055,450.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-01-10,20160007085,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,LIQUIDACAO,,2017011023985,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-01-10,20160007085,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA  NO.  10.727,,2017011023985,,24085,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-26,2017-01-10,20160007086,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,LIQUIDACAO,,2017011023988,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-26,2017-01-10,20160007086,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.758,,2017011023988,,24075,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-26,2017-01-10,20160007087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,LIQUIDACAO,,2017011023989,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-26,2017-01-10,20160007087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.759,,2017011023989,,24076,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-26,2017-01-10,20160007088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901416000000,DIARIAS NO EXTERIOR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011023991,65.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-26,2017-01-10,20160007088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901416000000,DIARIAS NO EXTERIOR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.760,,2017011023991,,24069,65.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-26,2017-01-10,20160007089,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011023992,31.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-26,2017-01-10,20160007089,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.761,,2017011023992,,24070,31.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-26,2017-01-10,20160007091,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,LIQUIDACAO,,2017011023990,262.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-26,2017-01-10,20160007091,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 112.710 (DEB.C/C) GUIA  NO.  10.735,,2017011023990,,24077,262.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007092,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3798,GRAND TRACTOR COMERCIO DE PECAS P\MAQ. L,,10475318000182,,LIQUIDACAO,,2017011023980,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007092,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3798,GRAND TRACTOR COMERCIO DE PECAS P\MAQ. L,,10475318000182,,C/C   8.143 (DEB.C/C) GUIA  NO.  10.723,,2017011023980,,24102,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007094,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,LIQUIDACAO,,2017011023981,1806.90,0,,2016,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007094,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  10.746,,2017011023981,,24083,1677.45,2016,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007094,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,C/C  90.320 (DEB.C/C) GUIA  NO.  10.729,,2017011023981,,23982,129.45,2016,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024009,223.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024008,106.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024010,110.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024012,84.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024011,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.803,,2017011024008,,24090,106.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.800,,2017011024012,,24087,84.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.801,,2017011024010,,24088,110.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.802,,2017011024009,,24089,223.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007095,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.804,,2017011024011,,24091,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007096,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024006,63.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007096,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.805,,2017011024006,,24092,63.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-26,2017-01-10,20160007097,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024007,29.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-26,2017-01-10,20160007097,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.806,,2017011024007,,24093,29.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-28,2017-01-10,20160007098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,LIQUIDACAO,,2017011024003,129.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-28,2017-01-10,20160007099,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,LIQUIDACAO,,2017011023984,69.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-28,2017-01-10,20160007099,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (DEB.C/C) GUIA  NO.  10.728,,2017011023984,,24084,69.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-29,2017-01-10,20160007100,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4424,LAV-CLIN LAVANDERIA LTDA,,72069768000475,,LIQUIDACAO,,2017011023979,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-29,2017-01-10,20160007100,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4424,LAV-CLIN LAVANDERIA LTDA,,72069768000475,,C/C   8.143 (DEB.C/C) GUIA  NO.  10.724,,2017011023979,,24103,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-29,2017-01-10,20160007101,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024005,136.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-29,2017-01-10,20160007101,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.807,,2017011024005,,24094,136.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-29,2017-01-10,20160007102,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,LIQUIDACAO,,2017011024004,259.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-29,2017-01-10,20160007102,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.305 (CR.AUT.P/FORN GUIA  NO.  10.808,,2017011024004,,24095,259.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-29,2017-01-10,20160007103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,2542,JULIA MARIA DA CRUZ,,7199449000170,,LIQUIDACAO,,2017011024013,3228.48,0,,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-10,20160007103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,2542,JULIA MARIA DA CRUZ,,7199449000170,,C/C  90.760 (CR.AUT.P/FORN GUIA  NO.  10.741,,2017011024013,,24097,3228.48,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-29,2017-01-10,20160007104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,2542,JULIA MARIA DA CRUZ,,7199449000170,,LIQUIDACAO,,2017011024014,3228.48,0,,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-10,20160007104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,2542,JULIA MARIA DA CRUZ,,7199449000170,,C/C  90.760 (CR.AUT.P/FORN GUIA  NO.  10.742,,2017011024014,,24098,3228.48,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-29,2017-01-10,20160007106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,LIQUIDACAO,,2017011024018,3017.20,0,,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-10,20160007106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA  NO.  10.732,,2017011024018,,24019,470.68,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-10,20160007106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA  NO.  10.731,,2017011024018,,24096,2546.52,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-29,2017-01-10,20160007108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,LIQUIDACAO,,2017011024015,2777.04,0,,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-10,20160007108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (DEB.C/C) GUIA  NO.  10.733,,2017011024015,,24016,166.62,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-10,20160007108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN GUIA  NO.  10.743,,2017011024015,,24099,2610.42,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-29,2017-01-10,20160007109,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,LIQUIDACAO,,2017011024017,2777.04,0,,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-10,20160007109,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN GUIA  NO.  10.744,,2017011024017,,24100,2777.04,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-30,2017-01-10,20160007111,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,LIQUIDACAO,,2017011024001,2063.76,0,,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-30,2017-01-10,20160007111,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.763,,2017011024001,,24074,2063.76,2016,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-30,2017-01-10,20160007112,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,LIQUIDACAO,,2017011023987,328.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-30,2017-01-10,20160007112,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,C/C 112.710 (DEB.C/C) GUIA  NO.  10.734,,2017011023987,,24068,328.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-30,2017-01-10,20160007113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,LIQUIDACAO,,2017011023974,5519.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-30,2017-01-10,20160007113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.749,,2017011023974,,24023,5519.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-30,2017-01-10,20160007114,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,LIQUIDACAO,,2017011023998,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-30,2017-01-10,20160007114,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,C/C 112.710 (DEB.C/C) GUIA  NO.  10.736,,2017011023998,,24078,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-30,2017-01-10,20160007116,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,LIQUIDACAO,,2017011023995,236.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-30,2017-01-10,20160007116,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,C/C 112.710 (DEB.C/C) GUIA  NO.  10.738,,2017011023995,,24072,236.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-02,2017-01-10,20170000001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,718,ADAIR VALERIO,,42351219015,,NF:       1 DIA LOG: GERMANO TC GERMANO,,2017011000958,106.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,718,ADAIR VALERIO,,42351219015,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.881,,2017011000958,,990,106.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 390.460 NE LOG: GERMANO TC GERMANO,,2017011000936,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.867,,2017011000936,,1002,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000005,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     186 ST LOG: GERMANO TC GERMANO,,2017011000937,2302.76,0,,2016,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000005,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.862,,2017011000937,,938,103.62,2016,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000005,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4339       0 GUIA PAGTO ORC. NO. 161.868,,2017011000937,,1011,2199.14,2016,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,LIQUIDACAO,,2017011000940,-3300.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.720 PS LOG: GERMANO TC GERMANO,,2017011000939,3300.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.720 P LOG: GERMANO TC GERMANO,,2017011000941,3300.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.892,,2017011000941,,1012,3182.42,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000006,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.859,,2017011000941,,942,117.58,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-02,2017-01-10,20170000007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.720 PS LOG: GERMANO TC GERMANO,,2017011000963,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,10/01/2017 CC 100.240 DSN62417,,2017011000963,,991,-250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (CR.AUT.P/FORN),,2017011000963,,982,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.873,,2017011000963,,993,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-02,2017-01-10,20170000008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.720 PS LOG: GERMANO TC GERMANO,,2017011000964,350.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN),,2017011000964,,987,350.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,10/01/2017 CC 112.710 DSN62475,,2017011000964,,994,-350.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.906,,2017011000964,,996,350.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000009,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.720 PS LOG: GERMANO TC GERMANO,,2017011000943,400.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000009,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.893,,2017011000943,,1013,400.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.720 PS LOG: GERMANO TC GERMANO,,2017011000944,100.00,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.894,,2017011000944,,1014,100.00,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.722 PS LOG: GERMANO TC GERMANO,,2017011000946,663.84,0,,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.895,,2017011000946,,1015,653.88,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.860,,2017011000946,,947,9.96,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-02,2017-01-10,20170000012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.721 PS LOG: GERMANO TC GERMANO,,2017011000956,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN),,2017011000956,,988,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 161.857,,2017011000956,,957,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,10/01/2017 CC 112.710 DSN62476,,2017011000956,,995,-394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.907,,2017011000956,,997,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.720 PS LOG: GERMANO TC GERMANO,,2017011000945,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.896,,2017011000945,,1016,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1195,PBF-PAIF,4486,CARAVANA DO BEM PRODUCAO TEATRAL LTDA,,18607110000181,,NF:      11 PS LOG: GERMANO TC GERMANO,,2017011000967,4500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1195,PBF-PAIF,4486,CARAVANA DO BEM PRODUCAO TEATRAL LTDA,,18607110000181,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 161.856,,2017011000967,,968,135.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000015,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   7.722 DSN LOG: GERMANO TC GERMANO,,2017011000924,146.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000015,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.866,,2017011000924,,1010,146.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000016,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.448 055 LOG: GERMANO TC GERMANO,,2017011000951,2431.83,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000016,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.885,,2017011000951,,1003,2431.83,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000017,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.448 055 LOG: GERMANO TC GERMANO,,2017011000952,6423.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000017,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.886,,2017011000952,,1004,6423.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000018,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.449 055 LOG: GERMANO TC GERMANO,,2017011000953,383.64,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000018,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.887,,2017011000953,,1005,383.64,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.442 055 LOG: GERMANO TC GERMANO,,2017011000948,20582.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000019,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.888,,2017011000948,,1006,20582.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.442 055 LOG: GERMANO TC GERMANO,,2017011000949,2561.57,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000020,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.889,,2017011000949,,1007,2561.57,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.443 055 LOG: GERMANO TC GERMANO,,2017011000950,1528.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000021,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.890,,2017011000950,,1008,1528.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-02,2017-01-10,20170000022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.445 055 LOG: GERMANO TC GERMANO,,2017011000907,830.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000022,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.898,,2017011000907,,977,830.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-02,2017-01-10,20170000023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.444 055 LOG: GERMANO TC GERMANO,,2017011000908,8432.77,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.899,,2017011000908,,978,8432.77,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-02,2017-01-10,20170000024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.444 055 LOG: GERMANO TC GERMANO,,2017011001025,2212.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.902,,2017011001025,,1030,2212.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,NF:     257 PS LOG: GERMANO TC GERMANO,,2017011000927,2365.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.883,,2017011000927,,999,2365.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-02,2017-01-10,20170000026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4000,EDERSON ADILIO SILVA,,19409612000160,,NF:     255 PS LOG: GERMANO TC GERMANO,,2017011000914,1350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.879,,2017011000914,,979,1309.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-10,20170000026,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.880,,2017011000914,,915,40.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-02,2017-01-10,20170000027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,NF:     256 PS LOG: GERMANO TC GERMANO,,2017011000925,555.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.884,,2017011000925,,1000,467.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-02,2017-01-10,20170000027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.863,,2017011000925,,926,87.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-02,2017-01-10,20170000028,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.446 055 LOG: GERMANO TC GERMANO,,2017011000954,12446.05,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000028,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.903,,2017011000954,,984,12446.05,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-02,2017-01-10,20170000029,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.447 055 LOG: GERMANO TC GERMANO,,2017011000955,572.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-02,2017-01-10,20170000029,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.904,,2017011000955,,985,572.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-03,2017-01-10,20170000031,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:3724.410 890 LOG: GERMANO TC GERMANO,,2017011000923,575.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-03,2017-01-10,20170000031,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.865,,2017011000923,,998,575.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-03,2017-01-10,20170000032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:3732.372 890 LOG: GERMANO TC GERMANO,,2017011000909,875.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-03,2017-01-10,20170000032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.897,,2017011000909,,976,875.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-03,2017-01-10,20170000033,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.500 PS LOG: GERMANO TC GERMANO,,2017011000935,2721.20,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-03,2017-01-10,20170000033,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.853,,2017011000935,,1020,2721.20,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-03,2017-01-10,20170000034,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  39.844 001 LOG: GERMANO TC GERMANO,,2017011000921,1019.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-03,2017-01-10,20170000035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  39.844 001 LOG: GERMANO TC GERMANO,,2017011000922,1480.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-01-04,2017-01-10,20170000040,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4103,MOISES ZAFFARI,,19495321000132,,NF:      68 S LOG: GERMANO TC GERMANO,,2017011000966,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-04,2017-01-10,20170000041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 493.471 FT LOG: GERMANO TC GERMANO,,2017011000911,70.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-04,2017-01-10,20170000041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 612.970 FT LOG: GERMANO TC GERMANO,,2017011000912,70.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-04,2017-01-10,20170000041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.869,,2017011000911,,970,70.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-04,2017-01-10,20170000041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.870,,2017011000912,,992,70.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-04,2017-01-10,20170000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 555.346 SU LOG: GERMANO TC GERMANO,,2017011000934,1930.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-04,2017-01-10,20170000042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.849,,2017011000934,,1022,1930.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-04,2017-01-10,20170000043,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,NF:  73.938 SU LOG: GERMANO TC GERMANO,,2017011000959,534.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-04,2017-01-10,20170000043,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.882,,2017011000959,,989,534.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-04,2017-01-10,20170000046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      80 001 LOG: GERMANO TC GERMANO,,2017011000910,56.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-04,2017-01-10,20170000046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.871,,2017011000910,,975,56.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-04,2017-01-10,20170000048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:      85 PS LOG: GERMANO TC GERMANO,,2017011000929,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-04,2017-01-10,20170000048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.852,,2017011000929,,1021,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-04,2017-01-10,20170000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   7.720 DSN LOG: GERMANO TC GERMANO,,2017011000919,142.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-04,2017-01-10,20170000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 130.699 NE LOG: GERMANO TC GERMANO,,2017011000918,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-04,2017-01-10,20170000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.875,,2017011000918,,973,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-04,2017-01-10,20170000049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.874,,2017011000919,,972,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-05,2017-01-10,20170000061,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 493.418 SU LOG: GERMANO TC GERMANO,,2017011000933,83.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000061,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.850,,2017011000933,,1023,83.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-10,20170000062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 493.419 SU LOG: GERMANO TC GERMANO,,2017011000932,77.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000062,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.851,,2017011000932,,1024,77.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-05,2017-01-10,20170000063,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   8.028 FT LOG: GERMANO TC GERMANO,,2017011000928,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000063,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.858,,2017011000928,,1001,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-10,20170000069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      41 SY LOG: GERMANO TC GERMANO,,2017011000913,573.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-01-10,20170000069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.878,,2017011000913,,981,573.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-10,20170000070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.893 PS LOG: GERMANO TC GERMANO,,2017011000960,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-10,20170000070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.905,,2017011000960,,986,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-05,2017-01-10,20170000071,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.893 D1 LOG: GERMANO TC GERMANO,,2017011001026,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000071,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.901,,2017011001026,,1029,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-10,20170000072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.893 PS LOG: GERMANO TC GERMANO,,2017011000961,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.891,,2017011000961,,1009,433.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000072,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.861,,2017011000961,,962,16.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-05,2017-01-10,20170000073,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,NF:     100 NE LOG: GERMANO TC GERMANO,,2017011000930,7770.61,0,,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000073,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.864,,2017011000930,,931,349.67,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000073,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,10/01/2017 CC   8.143 DSN62545,,2017011000930,,1027,-7420.94,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000073,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.854,,2017011000930,,1019,7420.94,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-05,2017-01-10,20170000073,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.900,,2017011000930,,1028,7420.94,2016,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-10,20170000138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,308,CLECI GOBBI MACHADO,,54697131053,,NF:      65 POR LOG: GERMANO TC GERMANO,,2017011000965,1749.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-10,20170000138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,308,CLECI GOBBI MACHADO,,54697131053,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.855,,2017011000965,,983,1749.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-10,20170000142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     369 PS LOG: GERMANO TC GERMANO,,2017011000916,175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-10,20170000142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.877,,2017011000916,,917,5.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-10,20170000142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.876,,2017011000916,,980,169.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-10,20170000155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,820,FUND.UNIVERSIDADE PASSO FUNDO,,92034321000125,,NF:   7.721 DSN LOG: GERMANO TC GERMANO,,2017011000920,3441.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-10,20170000155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,820,FUND.UNIVERSIDADE PASSO FUNDO,,92034321000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.872,,2017011000920,,974,3441.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-01-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   7.715 DSN LOG: GERMANO TC GERMANO,,2017011000900,557.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-01-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 161.844,,2017011000900,,903,557.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-01-10,20170000157,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   7.716 DSN LOG: GERMANO TC GERMANO,,2017011000901,8071.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-10,20170000157,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 161.845,,2017011000901,,905,8071.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-01-10,20170000158,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   7.717 DSN LOG: GERMANO TC GERMANO,,2017011000902,4017.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-10,20170000158,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 161.846,,2017011000902,,906,4017.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-01-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   7.714 DSN LOG: GERMANO TC GERMANO,,2017011000899,10000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-01-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   7.727 DSN LOG: GERMANO TC GERMANO,,2017011000971,4376.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-01-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   7.726 DSN LOG: GERMANO TC GERMANO,,2017011000969,4264.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.847,,2017011000969,,1017,4264.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 161.843,,2017011000899,,904,2349.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.848,,2017011000971,,1018,4376.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000193,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA ELERICA NA MANUTENCAO DO VEICULO DA BRIGADA /1,0000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-10,2017-01-10,20170000194,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,"PORTA EXTERNA P/USO NO CAMPO MUNICIPAL/1,0000;UND;PORTA  EXTERNA 0.80X2.10",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000195,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO CA CARREGADEIRA/1,0000;SRV;AP LEINAR CONECCAO OLEO HIDRAULICO/1,0000;SRV;SOLDA SUPORT E BORRACHA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000196,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MANUTENCAO DA RETRO HYUNDAI/1,0000;SRV;CONSERTO PISTAO DA LANCA",2274.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000197,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO TRATOR MF 29214/1,0000;SRV ;FAZER EIXO BRACO HIDRAULICO",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000198,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"SOLDA PISTAO RETRO HYUNDAI/1,0000;SRV;SOLDA PISTAO",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IOY 9678/1, 0000;SRV;FAZER BUCHA HASTE PISTAO/1,0000;SRV;FAZER FLAN GE PINO PISTAO/2,0000;SRV;FAZER PINO PISTAO CACAMBA/4,0",3760.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOY 9678/1,0000;UN D;PLATO E ROLAMENTO/1,0000;UND;DISCO CARGO/1,0000;UND;V OLANTE MOTOR RETIFICADO/1,0000;UND;ROLAMENTO VOLANTE",2680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-10,2017-01-10,20170000201,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",173.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000202,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/95,0000 ;LTS;NITROGENIO LIQUIDO",522.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,"DESPESA C/CARTORIO/1,0000;SRV;RESSARCIMENTO",284.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMEPZA P/USO NO CENTRO ADMINISTRATIVO/15,0 000;UND;AGUA SANITARIA 5LT/10,0000;UND;AMACIANTE DE ROU PA 5 LT/10,0000;UND;DETERGENTE LOUCA 5 LT/15,0000;UND;D",4241.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERAIL P/USO NO CENTRO ADMINISTRATIVO/3,0000;UND;COPO  DESCARTAVEL",558.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-10,2017-01-10,20170000206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMPEZA P/USO DA UNIDADE DE SAUDE/10,0000;U ND;DETERGENTE MULTIUSO 5 LT/10,0000;UND;LAVA ROUPA 5 LT /10,0000;UND;DESINFETANTE 5 LT/12,0000;UND;SAPONACIO 30",5408.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-10,2017-01-10,20170000207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"COPOS DESCARTAVEIS P/USO NA UNIDADE DE SAUDE/2,0000;UND ;COPOS DESCARTAVEIS",372.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/3,0000;UND;LUVA SOLDAVEL 4 0/6,0000;UND;JOELHO SOLDAVEL 32/1,0000;UND;ADESICO PLAS TICO/1,0000;UND;VEDA ROSCA/6,0000;UND;JOELHO SOLDAVEL 2",92.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;ENXADA C/CABO",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000210,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/MANUENCAO DA REDE DE AGUA/5,0000;UND;FITA IS OLANTE/1,0000;UND;CADEADO/1,0000;UND;ADESIVO PLASTICO/1 ,0000;UND;VEDA ROSCA/2,0000;UND;TE SOLDAVEL 32/4,0000;U",176.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000211,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;VASSOURA DE GRA MA PLASTICA 14/1,0000;UND;VASSOURA 54C5 CM",23.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA 13 SALARIO 2016/1,000;SRV;.COTA PATRONAL RPPS SERVID ORES EMAUXILIO DOENCA 13 SALARIO 2016/1,000;SER;QUOTA P",1864.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-10,2017-01-10,20170000213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;ABRACADEIRA CARDAN C/PARAFUSO P/USO NO VEICUL O PLACAS IPN 6133",-50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-10,2017-01-10,20170000213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;ABRACADEIRA CARDAN C/PARAFUSO P/USO NO VEICUL O PLACAS IPN 6133",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;CX;PAPEL A4/1,0000; CX;CANETAS",399.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 662  A PRETO/1,0000;UND;CARTUCHO HP 662 A COLOR/1,0000;UND; CARTUCHO HP 21 PRETO/1,0000;UND;CARTUCHO HP 22 COLOR",192.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-10,2017-01-10,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,"12,000;SRV;DESPESA C/CONTRIBUICAOPERIODO DE JANEIRO A D EZEMBRO 2017",6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-01-02,2017-01-11,20170000014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1195,PBF-PAIF,4486,CARAVANA DO BEM PRODUCAO TEATRAL LTDA,,18607110000181,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 161.908,,2017011000967,,1039,4365.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-01-04,2017-01-11,20170000040,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4103,MOISES ZAFFARI,,19495321000132,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 161.909,,2017011000966,,1038,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-11,2017-01-11,20170000217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"AR CONDICIONADO P/USO NA UNIDADE DE SAUDE/1,0000;UND;.A R CONDICIONADO SPLIT QUENTE E FRIU 24.000 BTUS/2,0000;U ND;.AR CONDICIONADO SPLIT QUENTE E FRIU 18.000 BTUS",9017.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",433.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/10,0000;UND;CONECTOR 3 ALU MINIO/10,0000;UND;RELE FOTOELETRICO/2,0000;UND;PORTA SA BONETE LIQUIDO/1,0000;UND;PORTA PAPEL/24,0000;UND;CANTO",1089.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000220,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/MANUTENCAO DO GINASIO MUNICIPAL/1,0000;UND;S ILICONE/1,0000;UND;REATOR ELETRICO/2,0000;UND;LAMPADA F LUORESCENTE",59.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO NA ESCOLA OLAVO BILAC/8,0000;MT;BRITA N. 1",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-11,2017-01-11,20170000222,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"INSTALACAO DE AR CONDICIONADO NA UNIDADE DE SAUDE/1,000 0;SRV;MAO DE OBRAINSTALACAO AR CONDICIONADO 24.000BTUS/ 2,0000;SRV;MAO DE OBRAINSTALACAO DE AR CONDICIONADO18.0",1260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MANUTENCAO DA FROTA DA SECRETARIA/1,0000;SRV;MAO DE OBR ASUBSTITUICAO BRUZINO W CONSERTO DECHICOTE VEICULO PLAC AS IUN 8599/1,0000;SRV;MAO DE OBRAREFORMA DOS BRACOS DO",5490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-11,2017-01-11,20170000224,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;SOCORRO V EICULO PLACAS IVP 4118/1,0000;SRV;REFORMA DO ALTERNADOR  IVP 4118/1,0000;SRV;SOLDA PROTECAO MOTOR IVE 04",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-11,2017-01-11,20170000225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/5,0000;UND;OXIGENIO 7M",680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000226,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO CARRO DA BRIDADA/1,0000;UND;BATER IA 60 AMPERES/1,0000;UND;VAL ELETROMAGNETICA",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;HIGIENIZACAO",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLCAS ITQ 8154/1,0000;UND ;FILTRO CABINE/2,0000;UND;LAMPADA 12 V",136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4412/2,0000;UN D;TERMINAL OLHAL 1/4/2,0000;UND;IN ALERTA/1,0000;UND;FU SIVEL LAMINA 30 A/1,0000;UND;PORTA FUSIVEL LAMINA",138.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/2,0000;UN D;PRESILHA 16X25/2,0000;UND;PIVO SUSP. DIANTEIRA/2,0000 ;UND;BUCHA BRACO DIANTEIRO/1,0000;UND;FILTRO AR/1,0000;",3274.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IUJ 3785/6,0000;UN D;OLEO 5W30",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",905.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-11,2017-01-11,20170000234,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,718,ADAIR VALERIO,,42351219015,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL CRISTO REDENTOR",106.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000235,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAREBOBINAGEM DE BOMBA DE POCO ARTE -SIANO E CONSERTO DE QUADRO DE COMANDO MAO DE OBRA RETI RADA E COLOCACAO LOCALIDADE LINHA FLORESTA",4120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000236,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"CONSERTO REVISAO DE REBAIXADOR DE TENSAO/1,0000;SRV;MAO  DE OBRA",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,"DESPESA C/CORRESPONDENCIA/1,0000;SRV;CORRESPONDENCIA",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-11,2017-01-11,20170000238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/BUSCAR MEDICA PRO-GRAMA MAIS MEDICOS",106.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;OCULOS DE PROTE CAO",7.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;NIVEL/2,0000;UN D;LIXA/1,0000;UND;MARTELO/1,0000;UND;VASSOURA/1,0000;UN D;PINCEL/1,0000;UND;ESCOVA DE ACO/1,0000;UND;ESTILETE/2",142.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;PREGO 18X30/8,0 000;UND;TIJOLO FURADO/1,0000;UND;CHUVEIRO/1,0000;UND;PR EGO 13X15/1,0000;UND;PREGO 17X27/1,0000;UND;CONVERTEDOR",229.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000242,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2643,ELAIR FRIDALINA VIAN,,52176550030,,"DESPESA C/1/3 DE FERIAS/1,0000;SRV;FERIAS",739.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4487,MIL FLORES FLORICULTURA & DECORACOES LTD,,91457259000111,,"COROA DE FLORES EM HOMENAGEM A SERVIDORAMARIA LUISA FOR MIGHIERI/1,0000;UND;COROA DE FLORES",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-11,2017-01-11,20170000244,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"RESSARCIMENTO REF.PARTICIPACAO REUNIAO TERRITORIO CIDAD ANIA/1,0000;SRV;RESSARCIMETNO",130.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-11,2017-01-11,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,"1,000;SRV;INTERNET DA ESCOLA ALBERTO TORRESII PERIODO D E JANEIRO A DEZEMBRO",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-12,20170000076,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1260,REGINA HELENA LUZ PEDRO,,59868961068,,NF:      70 POR LOG: GERMANO TC GERMANO,,2017011201051,1203.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-12,20170000076,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1260,REGINA HELENA LUZ PEDRO,,59868961068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.969,,2017011201051,,1135,1203.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-12,20170000077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:      72 POR LOG: GERMANO TC GERMANO,,2017011201052,467.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-12,20170000077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.973,,2017011201052,,1136,467.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-12,20170000078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2247,NAIARA ROGALSKI ZAMARCHI,,635957027,,NF:      73 POR LOG: GERMANO TC GERMANO,,2017011201053,467.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-12,20170000078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2247,NAIARA ROGALSKI ZAMARCHI,,635957027,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.972,,2017011201053,,1137,467.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-12,20170000079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1550,TERESA JESUS ALVES DOS SANTOS,,65912144020,,NF:      74 POR LOG: GERMANO TC GERMANO,,2017011201054,467.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-12,20170000079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1550,TERESA JESUS ALVES DOS SANTOS,,65912144020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.970,,2017011201054,,1138,467.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000080,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,NF:      84 POR LOG: GERMANO TC GERMANO,,2017011201055,798.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000080,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.941,,2017011201055,,1141,798.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000081,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1889,VALDIRENO ANESI,,55602860010,,NF:      83 POR LOG: GERMANO TC GERMANO,,2017011201056,1506.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000081,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1889,VALDIRENO ANESI,,55602860010,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.946,,2017011201056,,1142,1506.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,NF:      82 POR LOG: GERMANO TC GERMANO,,2017011201057,718.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.914,,2017011201057,,1151,718.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,NF:      81 POR LOG: GERMANO TC GERMANO,,2017011201058,737.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.915,,2017011201058,,1152,737.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2075,ADRIANO SCHINGEL,,99061627087,,NF:      12 POR LOG: GERMANO TC GERMANO,,2017011201059,841.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2075,ADRIANO SCHINGEL,,99061627087,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.965,,2017011201059,,1114,841.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,462,ADRIANO VIEIRA,,55999670004,,NF:      13 POR LOG: GERMANO TC GERMANO,,2017011201060,1084.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,462,ADRIANO VIEIRA,,55999670004,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.958,,2017011201060,,1115,1084.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2399,ANDREIA MARIA CANTONI GIROLETI,,99188082091,,NF:      15 POR LOG: GERMANO TC GERMANO,,2017011201061,502.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2399,ANDREIA MARIA CANTONI GIROLETI,,99188082091,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.967,,2017011201061,,1116,502.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-12,20170000087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1569,VELTON VICENTE HAHN,,49920081000,,NF:      66 POR LOG: GERMANO TC GERMANO,,2017011201062,1164.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-12,20170000087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1569,VELTON VICENTE HAHN,,49920081000,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.971,,2017011201062,,1139,1164.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-12,20170000088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,600,NADIR MAZETTO DE LIMA,,39154556953,,NF:   7.729 DSN LOG: GERMANO TC GERMANO,,2017011201063,690.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-12,20170000088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,600,NADIR MAZETTO DE LIMA,,39154556953,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.976,,2017011201063,,1191,690.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,506,ANDRE LUIZ OLIVEIRA DA SILVA,,46835008091,,NF:      14 POR LOG: GERMANO TC GERMANO,,2017011201064,1078.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,506,ANDRE LUIZ OLIVEIRA DA SILVA,,46835008091,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.922,,2017011201064,,1185,1078.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2381,CASSIANE MARCON,,151252033,,NF:   7.730 DSN LOG: GERMANO TC GERMANO,,2017011201065,1544.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2381,CASSIANE MARCON,,151252033,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.935,,2017011201065,,1153,1544.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1027,BEATRIZ ANZOLIN,,90127773053,,NF:      16 POR LOG: GERMANO TC GERMANO,,2017011201066,459.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1027,BEATRIZ ANZOLIN,,90127773053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.961,,2017011201066,,1117,459.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1028,CERLI AMARO CAVALEIRO LUCAS,,39328880068,,NF:   7.731 DSN LOG: GERMANO TC GERMANO,,2017011201067,1336.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1028,CERLI AMARO CAVALEIRO LUCAS,,39328880068,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.927,,2017011201067,,1156,1336.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1029,CLAUDETI TERESINHA DE SOUZA,,63856530053,,NF:   7.732 DSN LOG: GERMANO TC GERMANO,,2017011201068,517.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1029,CLAUDETI TERESINHA DE SOUZA,,63856530053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.962,,2017011201068,,1121,517.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1030,DANIELA WEYDMAN TIBOLA,,89346416068,,NF:      20 POR LOG: GERMANO TC GERMANO,,2017011201069,1249.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1030,DANIELA WEYDMAN TIBOLA,,89346416068,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.928,,2017011201069,,1158,1249.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2387,DEISE M. DE OLIVEIRA,,71981314091,,NF:      21 POR LOG: GERMANO TC GERMANO,,2017011201070,465.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2387,DEISE M. DE OLIVEIRA,,71981314091,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.966,,2017011201070,,1123,465.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1031,DORACI DO C. OLIVEIRA COIMBRA,,59890398087,,NF:      22 POR LOG: GERMANO TC GERMANO,,2017011201071,382.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1031,DORACI DO C. OLIVEIRA COIMBRA,,59890398087,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.963,,2017011201071,,1124,382.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,896,EDIANA CORREA,,43459080,,NF:      23 POR LOG: GERMANO TC GERMANO,,2017011201072,422.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,896,EDIANA CORREA,,43459080,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.959,,2017011201072,,1125,422.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,541,EDSON VANDERLEI RODRIGUES,,56031645068,,NF:      24 POR LOG: GERMANO TC GERMANO,,2017011201073,2002.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,541,EDSON VANDERLEI RODRIGUES,,56031645068,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.926,,2017011201073,,1162,2002.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,305,ELAINE JOVITA BUSCH,,53926331020,,NF:   7.733 DSN LOG: GERMANO TC GERMANO,,2017011201074,1007.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,305,ELAINE JOVITA BUSCH,,53926331020,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.918,,2017011201074,,1163,1007.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,304,ELICE CASTELI,,27865444087,,NF:      26 POR LOG: GERMANO TC GERMANO,,2017011201075,1142.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,304,ELICE CASTELI,,27865444087,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.917,,2017011201075,,1164,1142.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1032,ELOISA HAMMEL,,89695844049,,NF:      27 POR LOG: GERMANO TC GERMANO,,2017011201076,832.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1032,ELOISA HAMMEL,,89695844049,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.929,,2017011201076,,1165,832.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1032,ELOISA HAMMEL,,89695844049,,NF:      28 POR LOG: GERMANO TC GERMANO,,2017011201077,641.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1032,ELOISA HAMMEL,,89695844049,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.930,,2017011201077,,1166,641.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,507,ISABEL CRISTINA PAIXAO,,47775408049,,NF:      29 POR LOG: GERMANO TC GERMANO,,2017011201078,1405.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,507,ISABEL CRISTINA PAIXAO,,47775408049,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.923,,2017011201078,,1167,1405.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,310,JACQUELINE MARIA CELSO VIEIRA,,53959574053,,NF:      30 POR LOG: GERMANO TC GERMANO,,2017011201079,520.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,310,JACQUELINE MARIA CELSO VIEIRA,,53959574053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.956,,2017011201079,,1126,520.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1596,JANETE TERESINHA BRATZ,,70276757068,,NF:   7.734 DSN LOG: GERMANO TC GERMANO,,2017011201080,1066.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1596,JANETE TERESINHA BRATZ,,70276757068,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.932,,2017011201080,,1168,1066.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1122,JOEL OLIVEIRA DOS SANTOS,,46180540004,,NF:      32 POR LOG: GERMANO TC GERMANO,,2017011201081,591.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1122,JOEL OLIVEIRA DOS SANTOS,,46180540004,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.964,,2017011201081,,1127,591.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3094,JOSIANE MORAIS ROTHER,,97873390063,,NF:      33 POR LOG: GERMANO TC GERMANO,,2017011201082,1423.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,3094,JOSIANE MORAIS ROTHER,,97873390063,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.939,,2017011201082,,1169,1423.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2383,LAIZE L. MELLO MANICA,,76802639068,,NF:      35 POR LOG: GERMANO TC GERMANO,,2017011201083,1095.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2383,LAIZE L. MELLO MANICA,,76802639068,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.936,,2017011201083,,1170,1095.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000109,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,15,MAGDA INES BATTISTI,,42892147034,,NF:      36 POR LOG: GERMANO TC GERMANO,,2017011201084,905.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000109,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,15,MAGDA INES BATTISTI,,42892147034,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.911,,2017011201084,,1172,905.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,16,MAIRA MARIA LAGO DE CASTRO,,70868972053,,NF:      37 POR LOG: GERMANO TC GERMANO,,2017011201085,1262.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000110,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,16,MAIRA MARIA LAGO DE CASTRO,,70868972053,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.912,,2017011201085,,1173,1262.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000111,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,508,MARIA ELY FERREIRA NETTO,,33604363004,,NF:      38 POR LOG: GERMANO TC GERMANO,,2017011201086,1057.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000111,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,508,MARIA ELY FERREIRA NETTO,,33604363004,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.924,,2017011201086,,1174,1057.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,319,MARIA EMILIA MORETTI,,46166955049,,NF:      39 POR LOG: GERMANO TC GERMANO,,2017011201087,1057.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,319,MARIA EMILIA MORETTI,,46166955049,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.919,,2017011201087,,1175,1057.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,NF:   7.735 DSN LOG: GERMANO TC GERMANO,,2017011201088,520.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.955,,2017011201088,,1128,520.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,420,MARILICE VARGAS FAUTH RUIZ,,59934840049,,NF:   7.736 DSN LOG: GERMANO TC GERMANO,,2017011201089,978.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,420,MARILICE VARGAS FAUTH RUIZ,,59934840049,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.921,,2017011201089,,1176,978.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,321,MARISA DE QUADROS MOLSATO,,62572083000,,NF:   7.737 DSN LOG: GERMANO TC GERMANO,,2017011201090,1223.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,321,MARISA DE QUADROS MOLSATO,,62572083000,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.920,,2017011201090,,1177,1223.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,165,MARLENE RIBEIRO DE LIMA,,49348272004,,NF:      43 POR LOG: GERMANO TC GERMANO,,2017011201091,663.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,165,MARLENE RIBEIRO DE LIMA,,49348272004,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.953,,2017011201091,,1130,663.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,19,MARLI SILVA DA COSTA,,70523711034,,NF:      44 POR LOG: GERMANO TC GERMANO,,2017011201092,1108.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,19,MARLI SILVA DA COSTA,,70523711034,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.913,,2017011201092,,1178,1108.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,959,MERE TEREZINHA PELISSONI,,89165578015,,NF:      45 POR LOG: GERMANO TC GERMANO,,2017011201093,538.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,959,MERE TEREZINHA PELISSONI,,89165578015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.960,,2017011201093,,1131,538.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,531,NELCI GALERA HAHN,,42892074053,,NF:      46 POR LOG: GERMANO TC GERMANO,,2017011201094,1540.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,531,NELCI GALERA HAHN,,42892074053,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.925,,2017011201094,,1179,1540.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,175,NELI TEREZINHA PERES,,47773073015,,NF:      47 POR LOG: GERMANO TC GERMANO,,2017011201095,1324.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,175,NELI TEREZINHA PERES,,47773073015,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.916,,2017011201095,,1180,1324.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1756,NEUSA TERESINHA CAVAGNOLLI,,70653755953,,NF:      48 POR LOG: GERMANO TC GERMANO,,2017011201096,1293.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1756,NEUSA TERESINHA CAVAGNOLLI,,70653755953,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.933,,2017011201096,,1181,1293.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1074,REMI LUIZ CASAGRANDE,,20417578091,,NF:      49 POR LOG: GERMANO TC GERMANO,,2017011201097,1049.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1074,REMI LUIZ CASAGRANDE,,20417578091,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.931,,2017011201097,,1182,1049.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2646,ROCHELE TONDELO DA SILVA,,68348320091,,NF:      50 POR LOG: GERMANO TC GERMANO,,2017011201098,624.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2646,ROCHELE TONDELO DA SILVA,,68348320091,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.938,,2017011201098,,1183,624.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,312,ROSANE DE OLIVEIRA COIMBRA,,76138879015,,NF:      51 POR LOG: GERMANO TC GERMANO,,2017011201099,520.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,312,ROSANE DE OLIVEIRA COIMBRA,,76138879015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.957,,2017011201099,,1132,520.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,157,ROSARIO CORREIA DA SILVA,,42436664072,,NF:      52 POR LOG: GERMANO TC GERMANO,,2017011201100,963.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,157,ROSARIO CORREIA DA SILVA,,42436664072,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.952,,2017011201100,,1133,963.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2386,VALQUIRIA P. CAVALHEIRO,,98035223020,,NF:      53 POR LOG: GERMANO TC GERMANO,,2017011201101,1071.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,2386,VALQUIRIA P. CAVALHEIRO,,98035223020,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.937,,2017011201101,,1184,1071.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2647,VERA SOLANGE BERTONCELLO,,96725125034,,NF:      54 POR LOG: GERMANO TC GERMANO,,2017011201102,502.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2647,VERA SOLANGE BERTONCELLO,,96725125034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.968,,2017011201102,,1134,502.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1532,NORBERTO FEISTAUER,,62375156072,,NF:      55 POR LOG: GERMANO TC GERMANO,,2017011201103,960.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1532,NORBERTO FEISTAUER,,62375156072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.945,,2017011201103,,1143,960.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,NF:      56 POR LOG: GERMANO TC GERMANO,,2017011201104,1763.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.940,,2017011201104,,1144,1763.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3102,SERGIO A. SERETA,,55645232020,,NF:      57 POR LOG: GERMANO TC GERMANO,,2017011201105,791.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3102,SERGIO A. SERETA,,55645232020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.947,,2017011201105,,1145,791.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:      58 POR LOG: GERMANO TC GERMANO,,2017011201106,1191.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.943,,2017011201106,,1146,1191.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-01-12,20170000132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,NF:      59 POR LOG: GERMANO TC GERMANO,,2017011201107,1306.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-01-12,20170000132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.977,,2017011201107,,1192,1306.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1016,LUCIA DENACIR DE SOUZA,,90382447034,,NF:      60 POR LOG: GERMANO TC GERMANO,,2017011201108,657.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1016,LUCIA DENACIR DE SOUZA,,90382447034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.942,,2017011201108,,1147,657.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,NF:      61 POR LOG: GERMANO TC GERMANO,,2017011201109,786.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.944,,2017011201109,,1148,786.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,250,BEATRIZ FORMIGHIERI CASTELI,,55608612000,,NF:      62 POR LOG: GERMANO TC GERMANO,,2017011201110,862.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,250,BEATRIZ FORMIGHIERI CASTELI,,55608612000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.954,,2017011201110,,1122,862.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000136,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,NF:      63 POR LOG: GERMANO TC GERMANO,,2017011201111,438.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000136,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.948,,2017011201111,,1149,438.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000137,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4387,TANIA MARIA DO AMARAL TAETTI,,124987001,,NF:      64 POR LOG: GERMANO TC GERMANO,,2017011201112,438.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000137,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4387,TANIA MARIA DO AMARAL TAETTI,,124987001,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.951,,2017011201112,,1150,438.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-12,20170000139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1757,JULIANA DA LUZ SOARES,,2633490980,,NF:      34 POR LOG: GERMANO TC GERMANO,,2017011201113,1511.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-12,20170000139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,1757,JULIANA DA LUZ SOARES,,2633490980,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 161.934,,2017011201113,,1171,1511.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000143,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      59 PS LOG: GERMANO TC GERMANO,,2017011201189,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000143,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.949,,2017011201189,,1190,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-01-12,20170000175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,NF:   7.728 DSN LOG: GERMANO TC GERMANO,,2017011201050,1033.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-01-12,20170000175,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.950,,2017011201050,,1140,1033.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-09,2017-01-12,20170000181,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   7.738 DSN LOG: GERMANO TC GERMANO,,2017011201159,13559.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-09,2017-01-12,20170000181,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.974,,2017011201159,,1187,13559.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-09,2017-01-12,20170000182,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   7.739 DSN LOG: GERMANO TC GERMANO,,2017011201160,3677.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-09,2017-01-12,20170000182,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.975,,2017011201160,,1188,3677.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-09,2017-01-12,20170000183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   7.740 DSN LOG: GERMANO TC GERMANO,,2017011201161,1862.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-09,2017-01-12,20170000183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 161.910,,2017011201161,,1186,1862.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPR DE AUDIENCIA SEAPA, SECRETARIA DE  EDUCACAO,SECRETARIA DE SAUDE,SECRETARIA DEASSISTENCIA",159.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000248,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE REUNIAO NA SECRETARIA DE ASSI STENCIASOCIAL",106.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000249,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL",106.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,"PUBLICACAO DE EDITAL/1,0000;UND;DIVULGACAO EM RADIO, JO RNAIS, REVISTAS E DEMAIS MEIOS DE COMUNICACAO",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITS 2725/1, 0000;SRV;MAO DE OBRA",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERAIL P/USO SETOR DE LICITACOES/1,0000;UND;FONTE NOT BOOK",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERAIL P/USO SETOR RH/1,0000;UND;FONTE DE ALIMENTACAO",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-12,2017-01-12,20170000254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4487,MIL FLORES FLORICULTURA & DECORACOES LTD,,91457259000111,,"COROA DE FLORES EM HOMENAGEM A SERVIDORA MARIA LUISA FO RMIGHIERI/1,0000;UND;COROA DE FLORES",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-12,2017-01-12,20170000255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,395,VEISA VEICULOS LTDA,,87488847000730,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLCAS IWB9063/1,00 00;UND;SERVICOS DE RETIFICADESPESA COM SERVICO DE MANUT ENCAOE REPOSICAO DE PECAS VEICULO PLACAS IWB 9063",1749.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-12,2017-01-12,20170000256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,395,VEISA VEICULOS LTDA,,87488847000730,,"MANUTENCAO DO VEICULO PLACAS IWB9063/2,0000;PC;ABRACADE IRA/12,0000;L;ADITIVO PARA RADIADOR/20,0000;L;ARLA/4,00 00;PC;BUCHAS/1,0000;PC;CANO/4,0000;CJ;CJ BUCHA/1,0000;U",-0.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-12,2017-01-12,20170000256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,395,VEISA VEICULOS LTDA,,87488847000730,,"MANUTENCAO DO VEICULO PLACAS IWB9063/2,0000;PC;ABRACADE IRA/12,0000;L;ADITIVO PARA RADIADOR/20,0000;L;ARLA/4,00 00;PC;BUCHAS/1,0000;PC;CANO/4,0000;CJ;CJ BUCHA/1,0000;U",5409.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERAIL P/USO DA SECRETARIA/1,0000;SCO;ARGAMASSA",25.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERAIL P/USO DA SECRETARIA/1,0000;SCO;ARGAMASSA",-25.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000258,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M",136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,"DESPESA C/PUBLICACAO DE EDITAL/1,0000;UND;DIVULGACAO EM  RADIO, JORNAIS, REVISTAS E DEMAIS MEIOS DE COMUNICACAO",3000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITS 2725/4,0000;UN D;BUCHA PONTAL BARRA/1,0000;UND;MACANETA/1,0000;UND;FIL TRO AR/1,0000;UND;CORREIA/2,0000;UND;BUCHA BRACO DIANTE",3131.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000261,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"LUBRIFICANTE P/USO NO VEICULO PLACAS ITS 2725/6,0000;UN D;OLEO 5W30",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-12,2017-01-12,20170000262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,"40 DIAS DE LICENCA PREMIO CONVERTIDO EM R$ CFE PORTARIA  92/2017/1,0000;SRV;LICENCA PREMIO",3706.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-12,2017-01-12,20170000263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,30,NEIVA MARIA MENNA B. BEVILAQUA,,23440708004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 109/2017/1,0000;SR V;FERIAS",1039.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000264,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"16500,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DA",990.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-12,2017-01-12,20170000265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,"4670,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACAO",280.20,0,,0,,2016,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"3980,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAO",238.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000267,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"2800,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URA",168.00,0,,0,,2016,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000268,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"4150,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJAM ENTO",249.00,0,,0,,2016,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000269,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"2050,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDE",123.00,0,,0,,2016,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-12,2017-01-12,20170000270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,"ADIANTAMENTO P/PGTO CUSTAS C/CARTORIO/1,0000;SRV;CUSTAS  CARTORIO",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000271,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1144,DIPROHL COML. IMP. EXPORTADORA LTDA,,94811510000192,,"1,000;UND;CEFTAZIDON 1 G",82.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000272,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1144,DIPROHL COML. IMP. EXPORTADORA LTDA,,94811510000192,,"10,000;UND;LUVA PROCEDIMENTO P/USO NA UNIDA-DE DE SAUDE",195.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-12,2017-01-12,20170000273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"672,000;UND;FRALDA GENIATRICA TAMANHO EG/192,000;UND;FR ALDA GENIATRICA TAMANHO G/256,000;UND;FRALDA GENIATRICA  TAMANHO M/64,000;UND;FRALDA GENIATRICA TAMANHO P",1555.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-08-30,2017-01-13,20160004980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.000 (DEB.C/C) GUIA  NO.  10.811,,2017011024002,,24116,800.00,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-11-07,2017-01-13,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 624.003 (CR.AUT.P/FORN GUIA  NO.  10.813,,2017011023996,,24111,872.37,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-11-07,2017-01-13,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 624.003 (CR.AUT.P/FORN GUIA  NO.  10.814,,2017011023976,,24112,872.37,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-28,2017-01-13,20160007098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 624.003 (DEB.C/C) GUIA  NO.  10.812,,2017011024003,,24115,129.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-29,2017-01-13,20160007107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,LIQUIDACAO,,2017011324113,3017.20,0,,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-29,2017-01-13,20160007107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA  NO.  10.810,,2017011324113,,24114,3017.20,2016,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-03,2017-01-13,20170000034,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.978,,2017011000921,,1194,1019.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-03,2017-01-13,20170000035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.979,,2017011000922,,1195,1480.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-13,2017-01-13,20170000274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,306,DALETE LOPES DA SILVA SEIBERT,,58212426068,,"1,000;SRV;LICENCA PREMIO 30 DIAS CONVERTIDOEM R$ CFE PO RTARIA 95",4199.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-13,2017-01-13,20170000275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/BUSCAR MEDICAPROGRAMA MAIS MEDICOS",106.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-13,2017-01-13,20170000276,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,000;SRV;RESSARCIMETNO REF. DESPESA C/COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-13,2017-01-13,20170000277,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,000;SRV;RESSARCIMENTO REF. DESPESA PAGASDE ARBRITAGEM  CAMPEONATO REGIONALDE FUTEBOL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-13,2017-01-13,20170000278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"SERVICOS GRAFICOS P/USO DA UNIDADE DE SAUDE/50,0000;SRV ;.FICHA DE ATENDIMENTO 1X100 TAMANHO21X30 PAPEL 75 GR/5 00,0000;SRV;.CARTEIRA SAUDE MENTAL IMPRESSOFRENTE E VER",5060.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2016,2017,2016-05-02,2017-01-16,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,LIQUIDACAO,,2017011624121,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-10,2017-01-16,20170000203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,NF:   7.743 DSN LOG: GERMANO TC GERMANO,,2017011601225,284.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-10,2017-01-16,20170000203,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.981,,2017011601225,,1229,284.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-10,2017-01-16,20170000206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:3787.917 890 LOG: GERMANO TC GERMANO,,2017011601226,2613.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-10,2017-01-16,20170000206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.982,,2017011601226,,1228,2613.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-01-16,20170000212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   7.742 DSN LOG: GERMANO TC GERMANO,,2017011601224,1864.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-01-16,20170000212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.980,,2017011601224,,1227,1864.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-01-16,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,NF:   7.745 DSN LOG: GERMANO TC GERMANO,,2017011601234,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-16,2017-01-16,20170000279,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.SERVICOS DE SONDAGEM C/ PERFURACAODE TERREN O NO INSTITUTO EDUCAR CFESOLICITACAO P/O PROJETO DO ALO NGA-MENTO/20,0000;KM;.DESLOCAMENTO",3560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-16,2017-01-16,20170000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"20,0000;HS;.SERVICOS DE MUGUE P/MANUTENCOA DAEDE ELERIC A DA ILUMINACAO PUBLICA",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-16,2017-01-16,20170000281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,"MATERAIL P/USO DA SECRETARIA/20,0000;PC;MADEIRA/150,000 0;UND;ESTACAS",2499.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-17,2017-01-17,20170000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"4,0000;SRV;SERVICOS DE MUNCK/40,0000;SRV;.DESLOCAMENTO REFERENTE A COLOCACAODE CAIXA D.AGUA NA LINHA BEVILAQUA",1120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-17,2017-01-17,20170000283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"8,0000;SRV;SERVICOS DE MUNCK/52,0000;SRV;.DESLOCAMENTO REFERENTE A RETIRADAE TRANSPORTE DE ESTRUTURA METALI-CA  COLOCACAO DE CAIXA D?AGUA NALINHA FLORESTA",2156.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-17,2017-01-17,20170000284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"1,0000;UND;EXAMES DIAGNOSTICOEXAMES MEDICOS PRESTADOS E M PACI-ENTES DO MUNICIPIO",3184.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-17,2017-01-17,20170000285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERAIL P/USO DA UNIDADE DE SAUDE/2,0000;UND;TUBO QUAD . 0X0 CH/1,0000;UND;FE CANTONEIRA 3/16 X1/2,0000;UND;DO BRADICA PF 5/8",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-17,2017-01-17,20170000286,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERAIL P/MANUTENCAO DO GINASIO MUNICIPAL/4,0000;UND;T UBO RET 30X50 CH-2.00 FQ/80,0000;KG;PF DE CHAPA 3.00 MM /1,0000;UND;FE CHATO 1/2 X 2",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-17,2017-01-17,20170000287,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"COLOCACAO DE 04 GRADES EM BOCA DE LOBOS DA CIDADE/10,00 00;UND;FE CHATO 1/2X2",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-17,2017-01-17,20170000288,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERAIL P/MANUTENCAO DA ESCOLA EMEISA/5,0000;UND;FE. C HATO 18X1..12/4,0000;UND;FE. CANTONEIRA 3/16X1.1/2",567.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-17,2017-01-17,20170000289,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERIAL P/USO NO DISTRITO INDUSTRIAL/20,0000;UND;TUBO QUAD 20X20/7,0000;UND;TUBO RED 1.14 CH/5,0000;UND;FE CA NTONEIRA 3/16/4,0000;UND;PERFIL 25X50X6000 CH",2000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-17,2017-01-17,20170000290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERIAL P/USO DA ESCOLA PAULO FREIRE/5,0000;UND;TUBO Q UAD 30X30 CH/5,0000;UND;FE CHATO 316 X 1L/10,0000;UND;F E CANTONEIRA 3/16",2400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-17,2017-01-17,20170000291,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.MAO DE OBRA NA MONTAGEM DE PORTADE COMPRESS OR DA UNIDADE DE SAUDE",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-17,2017-01-17,20170000292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.RETIRADA E COLOCACAO DE 04EXAUTORES DE PORT AS DO GINASIOMUNICIPAL",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-17,2017-01-17,20170000293,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.MAO DE OBRA NO CONCERTO E TROCADE JANELAS D A ESCOLA EMEISA",233.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-17,2017-01-17,20170000294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.MAO DE OBRA NA COLOCACAO EM BOCASDE LOBO NA  CIDADE",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-17,2017-01-17,20170000295,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.INSTALACAO DE JANELAS NO DISTRITOINDUSTRIAL",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-17,2017-01-17,20170000296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.INSTALACAO DE GRADES NAS JANELASDA ESCOLA P AULO FREIRE",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-17,2017-01-17,20170000297,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2629,EDISON LUIZ ASHONHORST,,744718000192,,"MATERIAL P/USO NA UNIDADE DE SAUDE 3/20,0000;UND;LUVA S UPER MAX M/3,0000;UND;RESINA FOTO Z-250 A1 3M/3,0000;UN D;RESINA FOTO Z-250 A2 3M/3,0000;UND;RESINA FOTO Z-250",3045.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-02-01,2017-01-18,20160000721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA  NO.  10.819,,2016122023152,,24125,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2016,2017,2016-05-02,2017-01-18,20160002668,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA  NO.  10.818,,2017011624121,,24122,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-11-16,2017-01-18,20160006150,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4480,CWO COMERCIO E LOCACAO DE ARTIGOS ORTOPE,,4424323000406,,C/C  18.338 (DEB.C/C) GUIA  NO.  10.817,,2016122824841,,24120,980.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-07,2017-01-18,20160006483,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3259,SPONCHIADO JARDINE VEICULOS LTDA,,485542000525,,LIQUIDACAO,,2017011824124,1202.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-07,2017-01-18,20160006483,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3259,SPONCHIADO JARDINE VEICULOS LTDA,,485542000525,,C/C 112.710 (DEB.C/C) GUIA  NO.  10.820,,2017011824124,,24126,1202.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-18,20170000065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:   7.746 DSN LOG: GERMANO TC GERMANO,,2017011801242,676.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-18,20170000065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.992,,2017011801242,,1278,676.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-18,20170000167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      13 PS LOG: GERMANO TC GERMANO,,2017011801241,1515.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-18,20170000167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,CC100240 CH.   2442       0 GUIA PAGTO ORC. NO. 161.989,,2017011801241,,1279,1515.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-18,20170000168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      14 PS LOG: GERMANO TC GERMANO,,2017011801240,1195.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-01-18,20170000168,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,CC 90320 CH.   4342       0 GUIA PAGTO ORC. NO. 161.985,,2017011801240,,1275,1195.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-18,20170000169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      15 PS LOG: GERMANO TC GERMANO,,2017011801238,2980.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-18,20170000169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,CC100240 CH.   2442       0 GUIA PAGTO ORC. NO. 161.990,,2017011801238,,1280,2980.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-18,20170000170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      16 PS LOG: GERMANO TC GERMANO,,2017011801239,4400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-01-18,20170000170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,CC 90320 CH.   4342       0 GUIA PAGTO ORC. NO. 161.986,,2017011801239,,1276,4400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-18,20170000171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      17 PS LOG: GERMANO TC GERMANO,,2017011801236,2800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-18,20170000171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.988,,2017011801236,,1237,386.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-18,20170000171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,CC100240 CH.   2442       0 GUIA PAGTO ORC. NO. 161.991,,2017011801236,,1281,2413.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-01-18,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.983,,2017011601234,,1235,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-11,2017-01-18,20170000238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,NF:       3 DIA LOG: GERMANO TC GERMANO,,2017011801273,106.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-01-18,20170000238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 161.984,,2017011801273,,1274,106.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-18,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 312.428 FT LOG: GERMANO TC GERMANO,,2017011801272,409.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-01-18,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.987,,2017011801272,,1277,409.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000298,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAISCONSULTORIA E ASSESSORIA EM PROJE-TOS",2876.72,0,,0,,2017,26,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000299,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERAIL P/USO DO CONSELHO TUTELAR/1,0000;UND;CARTUCHO HP 60 B PRETO/1,0000;UND;PEN DRIVE 8 GB",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000300,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;TONER CF 350/1, 0000;UND;TONER CF 351/1,0000;UND;TONER CF 352/1,0000;UN D;TONER CF 353",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DO SETOR DE LICITACOES/2,0000;UND;CARTUC HO HP 21 PRETO",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERAIL P/USO SETOR ALMOXARIFADO/2,0000;UND;CARTUCHO H P 60 PRETO/1,0000;UND;DESCANSA MOUSE",105.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000303,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/USO DA SECRETARIA/1,0000;SCO;ARGAMASSA",25.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-18,2017-01-18,20170000304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO DA UNIDADE DE SAUDE/4,0000;UND;OXIGENIO 7M",544.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4413/1, 0000;SRV;TROCA MOLAS DIANTEIRA/1,0000;SRV;CONSERTO EMBR EAGEM",1180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;PLATO C/ROLAMENO EMBREAGEM/1,0000;UND;DISCO CARGO 365  MM/1,0000;UND;VOLANTE MOTOR RETIFICADO/1,0000;UND;ROLA",2680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-18,2017-01-18,20170000307,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3831,SERVICOS DE ANALISES ESPECIALIZADAS SANI,,89293146000186,,"EXAMES MEDICOS PRESTADOE EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",1124.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,"PECAS P/MAUTENCAO DO VEICULO PLACAS/6,0000;UND;BICO INJ ET118/1,0000;UND;KITAO KIT 817/1,0000;UND;EIXO/1,0000;U ND;RETENTOR 01/2,0000;UND;BUCHA AGOGADOR BOMBA/1,0000;U",16946.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS/1,0000;UND; DESMONTAR/MONTAR BOMBA INJETORA/6,0000;UND;TROCA E TEST E BICO INJETOR/1,0000;UND;RETIFICA VERABREQUIM/6,0000;U",5554.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000310,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"1,0000;SRV;.MAO DE OBRA NA MANUTENCAO DA RETROHYUNDAI",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-18,2017-01-18,20170000311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DA RETRO HYUNDAI/1,0000;UND;BATERAIL  105/1,0000;UND;POLO DIODOS/1,0000;UND;REGULADOR/2,0000 ;UND;ROLAMENTO",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2016,2017,2016-12-23,2017-01-19,20160006765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924127,5611.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2016,2017,2016-12-23,2017-01-19,20160006765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  10.920,,2017011924127,,24238,5611.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2016,2017,2016-12-23,2017-01-19,20160006766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924128,2630.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2016,2017,2016-12-23,2017-01-19,20160006766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  10.921,,2017011924128,,24239,2630.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-23,2017-01-19,20160006782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924131,8249.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-19,20160006782,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.922,,2017011924131,,24240,8249.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-23,2017-01-19,20160006783,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924140,11730.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-19,20160006783,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA  NO.  10.918,,2017011924140,,24243,11730.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-23,2017-01-19,20160006784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924132,1527.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-19,20160006784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.923,,2017011924132,,24241,1527.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-12-23,2017-01-19,20160006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924133,2967.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-12-23,2017-01-19,20160006789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN GUIA  NO.  10.924,,2017011924133,,24242,2967.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-19,20160006797,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924134,14437.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-19,20160006797,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.925,,2017011924134,,24244,14437.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-19,20160006798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924135,1682.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-19,20160006798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.926,,2017011924135,,24245,1682.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-19,20160006799,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924136,1261.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-19,20160006799,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN GUIA  NO.  10.927,,2017011924136,,24246,1261.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-19,20160006805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924137,904.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-19,20160006805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,C/C 624.002 (DEB.C/C) GUIA  NO.  10.931,,2017011924137,,24251,904.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-19,20160006806,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.13,31901302010000,INSS - SERVIDORES,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924138,2895.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-19,20160006806,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.13,31901302010000,INSS - SERVIDORES,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,32,INSS,,92451152000129,,C/C 624.001 (DEB.C/C) GUIA  NO.  10.930,,2017011924138,,24250,2895.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-12-23,2017-01-19,20160006807,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924139,1702.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-12-23,2017-01-19,20160006807,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA  NO.  10.919,,2017011924139,,24249,1702.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-23,2017-01-19,20160006826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,PISO BASICO VARIAVEL-CSFV,3.1.90.13,31901302010000,INSS - SERVIDORES,1205,PISO BASICO VARIAVEL -SCFV,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924129,1845.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-23,2017-01-19,20160006826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,PISO BASICO VARIAVEL-CSFV,3.1.90.13,31901302010000,INSS - SERVIDORES,1205,PISO BASICO VARIAVEL -SCFV,32,INSS,,92451152000129,,C/C 132.349 (CR.AUT.P/FORN GUIA  NO.  10.928,,2017011924129,,24247,1845.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2016,2017,2016-12-23,2017-01-19,20160006827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,PISO BASICO VARIAVEL-CSFV,3.1.90.13,31901302010000,INSS - SERVIDORES,1205,PISO BASICO VARIAVEL -SCFV,32,INSS,,92451152000129,,LIQUIDACAO,,2017011924130,2678.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2016,2017,2016-12-23,2017-01-19,20160006827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,PISO BASICO VARIAVEL-CSFV,3.1.90.13,31901302010000,INSS - SERVIDORES,1205,PISO BASICO VARIAVEL -SCFV,32,INSS,,92451152000129,,C/C 132.349 (CR.AUT.P/FORN GUIA  NO.  10.929,,2017011924130,,24248,2678.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-02,2017-01-19,20170000004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,NF:     466 PS LOG: GERMANO TC GERMANO,,2017011901313,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-19,20170000004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.995,,2017011901313,,1314,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-01-19,20170000004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,CC100240 CH.   2444       0 GUIA PAGTO ORC. NO. 161.996,,2017011901313,,1315,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-09,2017-01-19,20170000189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,NF:     186 PS LOG: GERMANO TC GERMANO,,2017011901310,13505.00,0,,2016,2,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-09,2017-01-19,20170000189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 161.999,,2017011901310,,1311,909.22,2016,2,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-09,2017-01-19,20170000189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C  21.342 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.997,,2017011901310,,1316,12595.78,2016,2,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-09,2017-01-19,20170000190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,NF:     186 PS LOG: GERMANO TC GERMANO,,2017011901312,6700.00,0,,2016,2,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-09,2017-01-19,20170000190,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C  21.342 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 161.998,,2017011901312,,1317,6700.00,2016,2,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-19,20170000195,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     192 PS LOG: GERMANO TC GERMANO,,2017011901323,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-10,2017-01-19,20170000195,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.003,,2017011901323,,1326,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-10,2017-01-19,20170000196,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     193 PS LOG: GERMANO TC GERMANO,,2017011901322,2274.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-10,2017-01-19,20170000196,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.004,,2017011901322,,1327,2274.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-10,2017-01-19,20170000197,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     195 PS LOG: GERMANO TC GERMANO,,2017011901321,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-10,2017-01-19,20170000197,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.005,,2017011901321,,1328,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-10,2017-01-19,20170000198,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     194 PS LOG: GERMANO TC GERMANO,,2017011901320,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-10,2017-01-19,20170000198,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.006,,2017011901320,,1329,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-19,20170000199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     196 PS LOG: GERMANO TC GERMANO,,2017011901318,3760.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-10,2017-01-19,20170000199,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.007,,2017011901318,,1330,3760.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-19,20170000200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:3783.405 890 LOG: GERMANO TC GERMANO,,2017011901319,2680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-10,2017-01-19,20170000200,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.008,,2017011901319,,1331,2680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-11,2017-01-19,20170000242,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2643,ELAIR FRIDALINA VIAN,,52176550030,,NF:   7.762 DSN LOG: GERMANO TC GERMANO,,2017011901325,739.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-11,2017-01-19,20170000242,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2643,ELAIR FRIDALINA VIAN,,52176550030,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.001,,2017011901325,,1332,739.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-11,2017-01-19,20170000244,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   7.761 DSN LOG: GERMANO TC GERMANO,,2017011901324,130.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-11,2017-01-19,20170000244,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.33,33903399000000,OUTRAS DESPESAS COM LOCOMOCAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.002,,2017011901324,,1333,130.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-12,2017-01-19,20170000262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,NF:      92 PO LOG: GERMANO TC GERMANO,,2017011901307,87.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-12,2017-01-19,20170000262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,NF:      92 POR LOG: GERMANO TC GERMANO,,2017011901306,3618.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-12,2017-01-19,20170000262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 161.993,,2017011901307,,1308,87.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-12,2017-01-19,20170000262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,CC100240 CH.   2443       0 GUIA PAGTO ORC. NO. 161.994,,2017011901306,,1309,3618.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-12,2017-01-19,20170000270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,NF:   7.763 DSN LOG: GERMANO TC GERMANO,,2017011901335,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-12,2017-01-19,20170000270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.000,,2017011901335,,1336,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-19,2017-01-19,20170000312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM DE VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LA VAGEM DE VEICULO IXF 3176/2,0000;SRV;LAVAGEM DE VEICULO  IVP 4118/1,0000;SRV;LAVAGEM DE VEICULO IVU 5952/1,0000",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-19,2017-01-19,20170000313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IXJ 8974/1,0000;SRV;LAVAGEM DE VEICULO IV U 5952/1,0000;SRV;LAVAGEM DE VEICULO IXF 3176",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-19,2017-01-19,20170000314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO PLACAS IUJ 3785/1,0000;SRV;LAVAGEM DE V EICULO IUJ 3785",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-19,2017-01-19,20170000315,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVP 4118/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-19,2017-01-19,20170000316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 4118/1,0000;UN D;BATERIAL HF 60 DD/2,0000;UND;LAMPADA H7/2,0000;UND;PO RCA SEXTAVADA",493.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-19,2017-01-19,20170000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"1,0000;SRV;.DESPESA C/MANUTENCAO DO VEICULO DOCARRO DA BRIGADA MILITARSOLDA E CONSERTO NAS PORTAS E PARALAMAS,  PREPARACAO E PINTURA COMPLERA",4305.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-19,2017-01-19,20170000318,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/BUSCAR MEDICA PRO-GRAMA MAIS MEDICOS",106.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-19,2017-01-19,20170000319,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;CORRETIVO  LIQUIDO/3,0000;UND;PAPEL A4/10,0000;UND;PAPEL FOTOGRAF IA/2,0000;UND;PASTA CATALOGO/1,0000;UND;POST IT",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-19,2017-01-19,20170000320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERAIL P/USO DA SECRETARIA/5,0000;UND;TNT 1.40 X 50/5 0,0000;UND;TNT 1.40 X50",100.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-19,2017-01-19,20170000321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BORRACHA 40/1,0 000;UND;CLIPS 2/0/2,0000;UND;CLIPS GALVANIZADO 2/0/2,00 00;UND;COLA 90 G/2,0000;UND;CLIPS GALVAIZADO B/1,0000;U",218.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-19,2017-01-19,20170000322,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;1;DESPESA C/PUBLICACAO DOU",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-19,2017-01-19,20170000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,"1,000;UND;RESSARCIMETNO CFE MEMORANDO",25.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-19,2017-01-19,20170000324,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,3467,FUNERARIA COGO LTDA,,7538899000140,,"1,000;SRV;AUXILIO FUNERAL CFE MEMORANDO",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-19,2017-01-19,20170000325,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O JANEIRO 2017",8236.38,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-01-19,2017-01-19,20170000326,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES JANEIRO 2017",15678.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-20,20170000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017012001347,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-20,20170000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,NF:      79 PS LOG: GERMANO TC GERMANO,,2017012001349,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-20,20170000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.013,,2017012001347,,1348,45.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-20,20170000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,CC100240 CH.   2446       0 GUIA PAGTO ORC. NO. 162.014,,2017012001347,,1351,329.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-20,20170000140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,CC100240 CH.   2446       0 GUIA PAGTO ORC. NO. 162.015,,2017012001349,,1352,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-20,20170000141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017012001350,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-01-20,20170000141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,CC 90320 CH.   4343       0 GUIA PAGTO ORC. NO. 162.012,,2017012001350,,1353,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-20,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.009,,2017011000899,,1344,1036.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-20,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 162.011,,2017011000899,,1346,43.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-20,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.010,,2017011000899,,1345,1.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-20,2017-01-20,20170000327,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA ESCOLA EMEISA/1,0000;UND;LINHA NYLON 80",9.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-20,2017-01-20,20170000328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/6,0000;UND;FITA ISOLANTE/3 ,0000;UND;PERCEVEJOS",27.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-20,2017-01-20,20170000329,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO DA REDE DE AGUA/1,0000;UND;ADESIV O PLASTICO/4,0000;UND;LUVA DE ESGOTO 50 MM/2,0000;UND;L UVA DE REDUCAO 50X40/6,0000;UND;JOELHO 50 MM ESGOTO/12,",114.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-20,2017-01-20,20170000330,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/12,0000;UND;PARAFUSO PHILI PS 4.5X40/12,0000;UND;BUCHA 8 MM/1,0000;UND;BROCA VIDEA",11.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-20,2017-01-20,20170000331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;LAMPADA ECONOMI CA/1,0000;UND;VEDA ROSCA/1,0000;UND;TORNEIRA/1,0000;UND ;PREGO 13X15/1,0000;UND;ENGATE RAPIDO/1,0000;UND;CILIND",441.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-20,2017-01-20,20170000332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,"DESPESA C/PUBLICACOES/1,0000;UND;DIVULGACAO EM RADIO, J ORNAIS, REVISTAS E DEMAIS MEIOS DE COMUNICACAO",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-07-11,2017-01-23,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,LIQUIDACAO,,2017012324252,869.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-07-11,2017-01-23,20160004074,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C  90.320 (DEB.C/C) GUIA  NO.  10.932,,2017012324252,,24254,869.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2016,2017,2016-09-22,2017-01-23,20160005263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,LIQUIDACAO,,2017012324253,1440.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2016,2017,2016-09-22,2017-01-23,20160005263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (DEB.C/C) GUIA  NO.  10.933,,2017012324253,,24255,1440.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-23,20170000074,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4338,F.L. FESTUGATTO - ME,,11510976000120,,NF:     450 D1 LOG: GERMANO TC GERMANO,,2017012301362,6400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-23,20170000074,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4338,F.L. FESTUGATTO - ME,,11510976000120,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.022,,2017012301362,,1371,6400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-05,2017-01-23,20170000075,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4338,F.L. FESTUGATTO - ME,,11510976000120,,NF:     451 D1 LOG: GERMANO TC GERMANO,,2017012301363,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-05,2017-01-23,20170000075,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905208000000,APAR.EQUIP.UTENS.MED.ODON.LAB.E HOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4338,F.L. FESTUGATTO - ME,,11510976000120,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.023,,2017012301363,,1372,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-06,2017-01-23,20170000166,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:      24 PS LOG: GERMANO TC GERMANO,,2017012301355,3200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-06,2017-01-23,20170000166,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.024,,2017012301355,,1375,3200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-01-23,20170000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:3788.323 890 LOG: GERMANO TC GERMANO,,2017012301358,4241.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-01-23,20170000204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.017,,2017012301358,,1367,4241.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-01-23,20170000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:3788.323 890 LOG: GERMANO TC GERMANO,,2017012301359,558.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-01-23,20170000205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.018,,2017012301359,,1368,558.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-10,2017-01-23,20170000206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:3787.604 890 LOG: GERMANO TC GERMANO,,2017012301364,2794.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-10,2017-01-23,20170000206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.020,,2017012301364,,1373,2794.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-10,2017-01-23,20170000207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:3787.604 890 LOG: GERMANO TC GERMANO,,2017012301365,372.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-10,2017-01-23,20170000207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.021,,2017012301365,,1374,372.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-11,2017-01-23,20170000225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  10.882 001 LOG: GERMANO TC GERMANO,,2017012301361,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-01-23,20170000225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.019,,2017012301361,,1370,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-11,2017-01-23,20170000235,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:      50 PS LOG: GERMANO TC GERMANO,,2017012301356,4120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-11,2017-01-23,20170000235,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.025,,2017012301356,,1376,4120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-11,2017-01-23,20170000236,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:      51 PS LOG: GERMANO TC GERMANO,,2017012301357,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-11,2017-01-23,20170000236,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.026,,2017012301357,,1377,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-01-23,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 482.967 FAT LOG: GERMANO TC GERMANO,,2017012301360,153.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-01-23,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.016,,2017012301360,,1369,153.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-13,2017-01-23,20170000278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   3.929 PS LOG: GERMANO TC GERMANO,,2017012301366,5060.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-13,2017-01-23,20170000278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.027,,2017012301366,,1378,5060.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-18,2017-01-23,20170000308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:  21.208 002 LOG: GERMANO TC GERMANO,,2017012301422,16946.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-18,2017-01-23,20170000308,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.028,,2017012301422,,1424,16946.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-18,2017-01-23,20170000309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:  21.208 NE LOG: GERMANO TC GERMANO,,2017012301423,5554.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-18,2017-01-23,20170000309,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.029,,2017012301423,,1425,5554.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-23,2017-01-23,20170000333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,"MATERIAL P/USO DA SECRETARIA/15,0000;UND;FITA ADESIVA L ARGA/5,0000;UND;ALFINETES/15,0000;UND;COLA BRANCA/10,00 00;UND;COLA GLITER/5,0000;UND;APLICADOR DE COLA/50,0000",1836.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-23,2017-01-23,20170000334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,"DESPESA C/CONSERTO DE BANCOS DA FROTA DE ONIBUS DA SECR ETARIA/1,0000;SRV;MAO DE OBRA12 BANCOS IUN 383306 BANCO S IUN 859903 BANCOS IWB 906312 BANCOS IPN 613316 BANCOS",3300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-23,2017-01-23,20170000335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SECRETARIA DE OBRAS 54 3616 322 7/1,0000;SRV;LIGACOES TELEFONICAS",70.09,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-23,2017-01-23,20170000336,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO COSELHO TUTELAR 54 3616 3226/1, 0000;UND;LIGACOES TELEFONICAS",100.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-23,2017-01-23,20170000337,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCPLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",72.06,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-23,2017-01-23,20170000338,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO DA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-23,2017-01-23,20170000339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO JAN",2302.76,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-23,2017-01-23,20170000340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,"DESPESA C/CUSTAS DE CARTORIO/1,0000;SRV;RESSARCIMENTO",5.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-23,2017-01-23,20170000341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3815,GRAFICA BOSCARDIN LTDA,,8933626000162,,"SERVICOS GRAFICOS P/USO DA SECRETARIA/400,0000;UND;ENVE LOPE OFICIO EM CORES/500,0000;UND;ENVELOPE 18X5 EM CORE S/500,0000;UND;ENVELOPE 24X34 EM CORES/5000,0000;UND;FO",5220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-19,2017-01-24,20170000322,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   7.764 DSN LOG: GERMANO TC GERMANO,,2017012401455,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-19,2017-01-24,20170000322,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    444       0 GUIA PAGTO ORC. NO. 162.030,,2017012401455,,1456,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000342,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MAUTENCAO DO VEICULO PLACAS IVP 4118/1,0000;UND ;REGULADOR DE VOLTAGEM",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000343,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA DA SEC. DE SAUDE/1,0000;UND ;TERMINAL DIRECAO",181.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;MOLA TRACAO TRAZEIRA",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO A MOTONIVELADORA 120 K/3,0000;UND;ELETRO DO FERRRO FUNDIDO",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULAO PLACAS INP 6133/30,0000; UND;ELETRODO PARA INOX",85.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000347,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;TECFIL ARL",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/4,0000;UN D;PORCA 1/4,0000;UND;PORCA MOLA DUPLA/2,0000;UND;ARRUEL A PRESSAIO 5/8/4,0000;UND;ARRUELA LISA 1/1,0000;UND;PAR",51.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA OFICINA DA SECRETARIA/2,0000;UND;ROLAMEN TO/1,0000;UND;TALHADEIRA/4,0000;UND;LAMINA SERRA",52.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;PINO DE CENTRO/1,0000;UND;PORCA 1/2 NF/1,0000;UND;ARR UELA PRESSAO 1/2/1,0000;UND;TRAVA C/ROSCA",26.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA OFICINA DA SECRETARIA/4,0000;UND;PARAFUS O SEXTAVADO/4,0000;UND;ARRUELA PRESSAO 10/4,0000;UND;PO RCA 10/8,0000;UND;ARRUELA LISA 10",13.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/2,0000;UN D;FITA ISOLANTE 19X10/1,0000;UND;FITA ISOLANTE 19X20/30 ,0000;UND;ABRACADEIRA",28.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/8,0000;UN D;ELETROLDO",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/2,0000;UN D;PARAFUSO SEXTAVADO",3.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000355,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA SECRETARIA/1,0000;UND;CAPA 04/1,0000;UND ;ABRACADEIRA",10.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;LAMINA SERRA/9,0000;UND;LUBBRIFICANTE",16.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/1,0000;UN D;JUNTA COLETOR ESCAPE/1,0000;UND;ABRACADEIRA FIXA TUBO /1,0000;UND;KIT EMBREAGEM380 MM/1,0000;UND;EMBUCHAMENTO",6320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IPN 6126/2,0000;UN D;GRAXA",77.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PPLACAS IVT 8648/6,0000;U ND;PINO MOLA DIANTEIRA/6,0000;UND;BUCHA MOLA DIANTEIRA/ 4,0000;UND;BUCHA PARTIDA/1,0000;UND;ROLAMENTO CARDAN/2,",3146.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVT 8648/2,0000;UN D;GRAXA",77.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,"1,0000;SRV;.ARBRITAGEM JOGOS CAMPEONATO DEFUTEBOL CATEG ORIA ASPIRANTE E PRINCIPAL LIGA INTEGRACAO E AMIZADE",5400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000362,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",70.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MAUTENCAO DO VEICULO PLACAS IPN 6126/2,0000;UND ;RETENTOR CUBO RODA DIANTEIRA/1,0000;UND;BUCHA BARRA ES TABILIZADORA/1,0000;UND;ROLAMENTO CUBO DIANTEIRO/1,0000",458.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000364,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"CAMARA DE AR P/USO NA H 940/1,0000;UND;CAMARA DE AR",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PENU P/USO NO VEICULO PLACAS IVP 4118/1,0000;UND;PNEU 1 75.70.14",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000366,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEUS P/MANUTENCAO DA FROTA/2,0000;UND;PNEU 175/70/13 A GE 5974/2,0000;UND;PNEU 175/70/13 ANS 6266/2,0000;UND;P NEU 175/70/13 ANS 6266",1040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/MAUTENCAO DA FROTA DA SECRETARIA/4,0000;UND;PNEU  175/70/14 IVL 5427/4,0000;UND;PNEU 175/70/13 IXF 3176/ 2,0000;UND;PNEU 175/70/14 IVP 4118/1,0000;UND;PNEU 175/",4950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/USO O VEICULO PLACAS ITQ 8154/4,0000;UND;PNEU 17 5/70/14",960.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/USO DA FROTA/2,0000;UND;PNEU 205/70/16 IUJ 3785/ 1,0000;UND;PNEU 205/70/16 ESTEPE",1600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/MAUTENCAO DA FROTA/1,0000;UND;PNEU 175/70/14 IVT  4118",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000371,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/MANUTENCAO DA FROTA/1,0000;UND;PNEU 175/70/13 AG E 5974/2,0000;UND;PENU 16.5 RETRO/1,0000;UND;PROTETOR 1 7.5.5 LW 350/1,0000;UND;CAMARA/1,0000;UND;CAMARA 19.05.",2970.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/USO DA FROTA DA SECRETARIA/1,0000;UND;PNEU ABV 3 684/1,0000;UND;CAMARA IVI 5476/1,0000;UND;CAMARA 14.9.2 4 MOTOIVELADORA 120 K",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;PROTETOR IVI 5476/1,0000;UND;PROTETOR ABV 3684/1,0000;UND;CAMARA/1,0 000;UND;ALONGADOR IVI 5476/2,0000;UND;BORRACHA VEDACAO",277.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERAIL P/MANUTENCAO DA FROTA/1,0000;UND;PTOTETOR/2,00 00;UND;CAMARA 750.16 IVS 6510",175.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000375,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;CAMARA RETRO RANDON",35.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900 /1,0000;SRV;LIGACOES TELEFONICAS",1706.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000377,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,"LIGACOES TELEFONICAS DA SECRETARIA DE SAUDE 54 99914 62 73/1,0000;SRV;LIGACOES TELEFONICAS",145.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,"LIGACOES TELEFONICAS DO GABINETE DO SR. PREFEITO/1,0000 ;SRV;LIGACOES TELEFONICAS 99906 8305/1,0000;SRV;LIGACOE S TELEFONICAS 99622 9908",118.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-24,2017-01-24,20170000379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA/230,0000;UND;REBITES 6.4X19 /1,0000;UND;ADESIVO JUNTAS/1,0000;UND;ECCOFER MARTELO P ENA/2,0000;UND;JOGO LONA FREIO",663.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-24,2017-01-24,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,"DESPESA C/INTERNET/11,0000;SRV;INTERNETINTERNET DA ESCO LA PAULO FREIREPERIODO DE FEVEREIRO A DEZEMBRO2017/11,0 000;SRV;INTERNETINTERNETA DA ESCOLA ALBERTO TORRESPERIO",2153.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,"INTERNET MAIS MEDICOS/11,0000;SRV;INTERNETINTERNET PROG RAMA MAIS MEDICOSPERIODO DE FEVEREIRO A DEZEMBRO2017",592.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-24,2017-01-24,20170000382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,"1,000;UND;COMBUSTIVELRESSARCIMETNO",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-01-25,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   7.765 DSN LOG: GERMANO TC GERMANO,,2017012501460,11781.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-25,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.031,,2017012501460,,1461,11781.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-19,2017-01-25,20170000325,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   7.766 DSN LOG: GERMANO TC GERMANO,,2017012501464,8236.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-19,2017-01-25,20170000325,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.032,,2017012501464,,1466,8236.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-19,2017-01-25,20170000326,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   7.767 DSN LOG: GERMANO TC GERMANO,,2017012501465,15678.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-19,2017-01-25,20170000326,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.033,,2017012501465,,1467,15678.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-01-25,2017-01-25,20170000383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA SECRETA-RIA/6,4000;KG;L ANCHES SORTIDOS",108.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-25,2017-01-25,20170000384,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,"PECAS P/MANUTENCAO DA DRAGA/1,0000;UND;FILTRO RETENTOR/ 1,0000;UND;RESERVATORIO/1,0000;UND;ANEL S632 - 170002/1 ,0000;UND;KIT VEDACAO/1,0000;UND;COOLANTADITIVO P/RADIA",1676.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-25,2017-01-25,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,"33,000;SRV;SERVICOS TECNICOS03 QUOTAS DE TECNICOS AGRIC OLASPERIODO JANEIRO A NOVEMBRO 2017",-1711.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-25,2017-01-25,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,"33,000;SRV;SERVICOS TECNICOS03 QUOTAS DE TECNICOS AGRIC OLASPERIODO JANEIRO A NOVEMBRO 2017",66521.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-25,2017-01-25,20170000386,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,000;UND;BOLA STRIKE/1,000;UND;BOLA FINALE/1,000;UND;B OLA COPA AMERICANA/RESSARCIMENTO",386.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-25,2017-01-25,20170000386,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   7.768 DSN LOG: GERMANO TC GERMANO,,2017012501529,386.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-25,2017-01-26,20170000386,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,CC 90320 CH.   4344       0 GUIA PAGTO ORC. NO. 162.034,,2017012501529,,1530,386.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000387,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA DA SECRETARIA/1,0000;SRV;MAO D E OBRASERVICOS DE TROCA CONSERTO E MONTAGEM DA FROTA",365.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU DA FROTA/5,0000;SRV;RECAPAGEM PNEU 275/8 0/22.5",2700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"DESPESA C/MANUTENCAO PNEU DA FROTA DA SECRETARIA/1,0000 ;SRV;MAO DE OBRADESPESA C/TROCA CONSERTO E MONTAGEM DA FROTA DA SECRETARIA",555.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000390,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"DESPESA C/MANUTENCAO PNEU DA FROTA DA SECRETARIA/1,0000 ;SRV;MAO DE OBRADESPESA C/CONSERTO TROCA E MONTAGEM PNE U DA FROTA DA SECRETARIA",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU DA FROTA DA SECRETARIA/2,0000;SRV;RECAPA GEM PNEU 17.5/25/2,0000;SRV;RECAPAGEM PEU 1000/20",5440.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA DA SECRETARIA/1,0000;SRV;MAO D E OBRACONSERTO TROCA E MONTAGEM PNEU DAFROTA DA SECRETA RIA",1410.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000393,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PEU VEICULO PLACAS ITQ 8154/1,0000;SRV;MAO D E OBRACONSERTO TROCA E MONTAGEM",84.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000394,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2141,SUZETE FATIMA SILVEIRA SOARES,,7278778000106,,"RECARGA TELEFONICA DO CONSELHO TUTELAR/1,0000;SRV;RECAR GA TELEFONICA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000395,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1978,LAIR JOSE CARDOSO,,38061171015,,"CONVERTE 30 DIA LICENCA PREMIO EM R$ CFEPORTARIA 195/20 17/1,0000;SRV;LICENCA PREMIO",2224.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-26,20170000395,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1978,LAIR JOSE CARDOSO,,38061171015,,NF:     195 POR LOG: GERMANO TC GERMANO,,2017012601540,2224.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-26,20170000395,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1978,LAIR JOSE CARDOSO,,38061171015,,CC112710 CH.   1205       0 GUIA PAGTO ORC. NO. 162.035,,2017012601540,,1541,2224.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000396,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;TAXA LIBERACAO DE CREDITO",7918.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-26,2017-01-26,20170000396,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   7.769 DSN LOG: GERMANO TC GERMANO,,2017012601543,7918.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-26,2017-01-26,20170000396,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.036,,2017012601543,,1544,7918.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,"1,000;UND;30 DIAS LICENCA PREMIO CONVERTI-DO EM R$ CFE PORTARIA 196/2017",2653.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000398,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,"1,000;SRV;DESPESA C/CERTIFICADO DIGITALA3 ? CARTAO CPF",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000399,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ALESSANDRA CRISTINA PEREIRA DOS SA,199.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000400,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ALESSANDRA CRISTINA PEREIRA DOS SA,10000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ANDRE ALMEIDA DA SILVA,1191.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ANDRE ALMEIDA DA SILVA,1680.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ANDRE ALMEIDA DA SILVA,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DANIELA MARANGON WILLES,120.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-26,2017-01-26,20170000405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DANIELA MARANGON WILLES,666.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA LUISA E SILVA FORMIGHIERI,356.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA LUISA E SILVA FORMIGHIERI,37.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA LUISA E SILVA FORMIGHIERI,1180.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE APARECIDA DA SILVA,-76.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE APARECIDA DA SILVA,76.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE APARECIDA DA SILVA,983.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-26,2017-01-26,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    JANEIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE APARECIDA DA SILVA,-983.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"GAS REFRIGERANTE P/MANUTENCAO AR CONDICIONADO DA SECRET ARIA/5,0000;KG;GAS",475.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-26,2017-01-26,20170000412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"PECAS P/MANUTENCAO AR CONDICIONADO DA SECRETARIA/2,0000 ;UND;CAPACITADOR/4,0000;UND;TUBO DE VOBRE",226.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6006.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13020.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,18048.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1760.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5102.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3466.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8661.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2491.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,183.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000422,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1037.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000423,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3050.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000424,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3044.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000425,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3466.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9681.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000427,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,183.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000428,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1987.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000429,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3466.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,24743.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,6671.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,70324.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2250.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,367.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1836.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,183.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2253.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7708.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,10982.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,8250.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,17553.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5999.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2020.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,518.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4318.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3466.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000447,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,37853.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000448,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,36665.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000449,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,367.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000450,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2387.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,734.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000452,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3466.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2261.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,7410.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA,7207.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4090.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000457,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1760.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000458,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,183.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,818.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000460,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6580.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000461,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1450.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000462,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3466.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000463,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3466.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000464,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7160.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000465,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,3551.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000466,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,551.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,3610.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000468,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,7323.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000469,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRATROCA DE LAMPADAS E REATORES NAUN IDADE DE SAUDE",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRACONSERTO DO QUADRO DE COMANDO DOP OCO ARTESIANO DA AREA 07",275.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRACONSERTO DO QUADRO DE COMANDO DOP OCO ARTESIANO DA SAGRISA",285.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRATROCA DE LAMPADAS E INTALACAO DET OMADAS DA SECRETARIA DE OBRAS",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000473,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRAMONTAGEM DE UMA ENTRADA DE LUZ NO PARQUE FLORESTAL DA SAGRISA",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRAILUMINACAO E MANUTENCAO DA ILUMIN ACAO DA PRACA DE PONTAO",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;SRV;MAO DE OBRAREPOSICAO DE GAS AR AR CONDICIONA DO DO SERVIDOR DE DADOS/1,0000;SRV;MAO DE OBRAREPARO NO  VAZAMENTO DE GAS NOSERVIDOR DE DADOS",145.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000476,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MANUTENCAO AR CONDICIONADO DA SEC. DE ADMINISTRACAO/1,0 000;SRV;TROCA DE CAPACITOR/1,0000;SRV;REPOSICAO DE GAS/ 1,0000;SRV;CONCERTO VAZAMENTO",245.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MAO DE OBRA NA MANUTENCAO DO AR CONDICIONADA DA SECRETA RIA/1,0000;SRV;TROCA DE TUBULACAO/1,0000;SRV;REPOSICAO DE GAS/1,0000;SRV;REPARO NA VALVULA",190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000478,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MANUTENCAO DE AR CONDICIONADO DA UNIDADE DE SAUDE/1,000 0;SRV;REPOSICAO DE GAS/1,0000;SRV;REPARO VAZAMENTO",145.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000479,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;CONSERTO PROTECAO DO CARTER",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000480,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVI 5476/1, 0000;SRV;LAVAGEM DE VEICULO",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;BATERIAL 150 AH",550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000482,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;SRV;TORNEA R PANELAS DE FREIO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000483,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVI 5476/5,0000;UN D;LAMPADAS",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6126/1, 0000;SRV;TORNEAR PANELAS DE FREIO/1,0000;SRV;CONSERTO L UVA CARDA/1,0000;SRV;MAO DE OBRARETIRAR TOCO DE PARAFUS",325.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;SUBSTITUIR BUCHAS MOLAS DIANTEIRA/1,0000;SRV;R EVISAO DOS FREIOS/1,0000;SRV;REVISAO ROLAMENTO RODAS DI",4160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;MICROPORE 10 CM /1,0000;UND;GELOL 60 ML/1,0000;UND;BIOFENAC 85 ML",81.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,"DESPESA C/RELOGIO PONTO P/USO DA SECRETARIA/1,0000;UND; RELOGIO PONTO INNER REP PLUS BIO",2350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,"DESPESA C/CONFIGURACAO E TREINAMENTO INSTALACAO RELOGIO  PONTO/1,0000;SRV;MAO DE OBRA",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAG EADO P/LEVAR PACIENTE",53.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,449,JAIR BORTOLUSSI,,56106661049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 115/2017/1,0000;SR V;FERIAS",939.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,ILDO JORGE FLORES RIBEIRO,,44799683004,,"DESPESA C/1/3 DE FERIAS/1,0000;SRV;FERIAS",443.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000492,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",1094.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,"12,000;SRV;INTERNETPERIODO DE JANEIRO A DEZEMBRO 2017",-300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,"12,000;SRV;INTERNETPERIODO DE JANEIRO A DEZEMBRO 2017",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,"12,000;SRV;INTERNETPERIODO DE JANEIRO A DEZEMBRO 2017IN TERNET POSTO SAUDE SAGRISA",-180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,"12,000;SRV;INTERNETPERIODO DE JANEIRO A DEZEMBRO 2017IN TERNET POSTO SAUDE SAGRISA",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1380.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,2992.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,546.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,796.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6216.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2099.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000501,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,572.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000502,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,796.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000503,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4184.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000504,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1413.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000505,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,796.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000506,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3075.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000507,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1038.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,96.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,-0.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1575.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,517.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,7544.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,25525.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2547.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8620.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2485.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3258.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-27,2017-01-27,20170000517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1100.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1378.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,796.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5853.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1976.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,584.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10785.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,1682.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000525,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,796.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000526,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10367.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000527,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,1059.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000528,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3501.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000529,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,357.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,1702.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA,1656.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,800.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000533,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1382.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,466.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000535,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1713.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000536,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,333.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000537,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,796.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000538,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,796.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000539,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1847.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000540,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,314.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-27,2017-01-27,20170000541,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   JANEIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,904.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-27,2017-01-27,20170000542,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,806,PEDRO JUCELINO A.DOS SANTOS,,42700574087,,"1,000;SRV;DESPESA C/ 1/3 DE FERIAS CFEPORTARIA",1953.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-30,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.039,,2017011000899,,1547,0.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-30,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 162.037,,2017011000899,,1545,57.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-01-30,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.038,,2017011000899,,1546,2658.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-30,20170000172,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,NF:  43.112 001 LOG: GERMANO TC GERMANO,,2017013001819,1445.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-30,20170000173,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,NF:  43.112 001 LOG: GERMANO TC GERMANO,,2017013001820,715.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-06,2017-01-30,20170000174,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,NF:  43.112 001 LOG: GERMANO TC GERMANO,,2017013001821,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-09,2017-01-30,20170000180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   7.799 DSN LOG: GERMANO TC GERMANO,,2017013001805,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-09,2017-01-30,20170000185,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:3775.912 890 LOG: GERMANO TC GERMANO,,2017013001816,373.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-09,2017-01-30,20170000186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4073,ALEX BRITO SERETA,,19876632000141,,NF:3775.825 890 LOG: GERMANO TC GERMANO,,2017013001815,665.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-01-30,20170000214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:3782.307 890 LOG: GERMANO TC GERMANO,,2017013001817,399.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-01-30,20170000215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:3782.307 890 LOG: GERMANO TC GERMANO,,2017013001818,192.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-11,2017-01-30,20170000234,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,718,ADAIR VALERIO,,42351219015,,NF:       2 DIA LOG: GERMANO TC GERMANO,,2017013001795,106.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-12,2017-01-30,20170000246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:       4 DIA LOG: GERMANO TC GERMANO,,2017013001807,159.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-12,2017-01-30,20170000247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   7.801 DSN LOG: GERMANO TC GERMANO,,2017013001808,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-12,2017-01-30,20170000248,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,NF:       7 DIA LOG: GERMANO TC GERMANO,,2017013001809,106.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-01-30,20170000249,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,NF:       6 DIA LOG: GERMANO TC GERMANO,,2017013001799,106.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-12,2017-01-30,20170000263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,30,NEIVA MARIA MENNA B. BEVILAQUA,,23440708004,,NF:   7.802 DSN LOG: GERMANO TC GERMANO,,2017013001810,1039.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-13,2017-01-30,20170000274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,306,DALETE LOPES DA SILVA SEIBERT,,58212426068,,NF:      95 POR LOG: GERMANO TC GERMANO,,2017013001804,4199.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-13,2017-01-30,20170000275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,NF:       8 DIA LOG: GERMANO TC GERMANO,,2017013001797,106.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-13,2017-01-30,20170000276,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   7.803 DSN LOG: GERMANO TC GERMANO,,2017013001811,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-13,2017-01-30,20170000277,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   7.804 DSN LOG: GERMANO TC GERMANO,,2017013001812,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-19,2017-01-30,20170000318,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,NF:       9 DIA LOG: GERMANO TC GERMANO,,2017013001800,106.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-19,2017-01-30,20170000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,NF:   7.800 DSN LOG: GERMANO TC GERMANO,,2017013001806,25.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-23,2017-01-30,20170000340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,NF:   7.805 DSN LOG: GERMANO TC GERMANO,,2017013001813,5.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-01-30,20170000382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,NF:   7.795 DSN LOG: GERMANO TC GERMANO,,2017013001796,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-30,20170000397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,NF:     196 POR LOG: GERMANO TC GERMANO,,2017013001814,2653.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-30,20170000399,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001562,199.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000399,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.053,,2017013001562,,1587,199.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-30,20170000400,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001563,10000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000400,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.051,,2017013001563,,1585,1433.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000400,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.054,,2017013001563,,1588,8566.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-30,20170000401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001564,1191.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.047,,2017013001564,,1581,229.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000401,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.048,,2017013001564,,1582,961.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-30,20170000402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001565,1680.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000402,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.049,,2017013001565,,1583,1680.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-30,20170000403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001566,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000403,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.050,,2017013001566,,1584,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-26,2017-01-30,20170000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001567,120.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-26,2017-01-30,20170000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.044,,2017013001567,,1578,49.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-26,2017-01-30,20170000404,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.045,,2017013001567,,1579,70.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-26,2017-01-30,20170000405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001568,666.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-26,2017-01-30,20170000405,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.046,,2017013001568,,1580,666.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-30,20170000406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001569,356.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.041,,2017013001569,,1575,294.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.040,,2017013001569,,1574,61.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-30,20170000407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001570,37.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.042,,2017013001570,,1576,37.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-30,20170000408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001571,1180.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-30,20170000408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.043,,2017013001571,,1577,1180.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-30,20170000409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001572,76.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-30,20170000409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001709,-76.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.055,,2017013001572,,1589,76.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,30/01/2017 CC 112.710 DSN63043,,2017013001572,,1707,-76.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-30,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001573,983.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-30,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001708,-983.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.052,,2017013001573,,1586,906.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,PGTO INCORRETO 30/01/2017 CC 112.710 DSN63038,,2017013001573,,1705,-906.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,30/01/2017 CC 112.710 DSN63043,,2017013001573,,1706,-77.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-30,20170000410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.056,,2017013001573,,1590,77.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001649,6006.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.057,,2017013001649,,1712,6006.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001650,13020.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.058,,2017013001650,,1713,13020.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001651,18048.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.059,,2017013001651,,1714,18048.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001652,1760.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000416,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.060,,2017013001652,,1715,1760.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001653,5102.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000417,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.061,,2017013001653,,1716,5102.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001654,3466.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.062,,2017013001654,,1717,3466.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001655,8661.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.063,,2017013001655,,1718,8661.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001656,2491.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.064,,2017013001656,,1719,2491.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001657,183.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.065,,2017013001657,,1720,183.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000422,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001658,1037.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000422,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.066,,2017013001658,,1721,1037.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000423,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001659,3050.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000423,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.067,,2017013001659,,1722,3050.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000424,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001660,3044.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000424,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.068,,2017013001660,,1723,3044.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000425,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001661,3466.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000425,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.069,,2017013001661,,1724,3466.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001662,9681.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.070,,2017013001662,,1725,9681.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000427,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001663,183.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000427,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.071,,2017013001663,,1726,183.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000428,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001664,1987.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000428,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.072,,2017013001664,,1727,1987.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000429,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001665,3466.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000429,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.073,,2017013001665,,1728,3466.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001666,24743.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.097,,2017013001666,,1770,24743.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001667,6671.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.098,,2017013001667,,1771,6671.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001668,70324.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.089,,2017013001668,,1791,70324.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001669,2250.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.090,,2017013001669,,1792,2250.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001670,367.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.099,,2017013001670,,1772,367.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001671,1836.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.100,,2017013001671,,1773,1836.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001672,183.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.101,,2017013001672,,1774,183.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001673,2253.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.091,,2017013001673,,1793,2253.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001674,7708.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.092,,2017013001674,,1794,7708.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001675,10982.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.102,,2017013001675,,1775,10982.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001676,8250.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-30,20170000440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.103,,2017013001676,,1776,8250.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001677,17553.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.074,,2017013001677,,1729,17553.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001678,5999.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.075,,2017013001678,,1730,5999.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001679,2020.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.076,,2017013001679,,1731,2020.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001680,518.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.077,,2017013001680,,1732,518.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001681,4318.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000445,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.078,,2017013001681,,1733,4318.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001682,3466.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.079,,2017013001682,,1734,3466.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000447,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001683,37853.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000447,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.094,,2017013001683,,1777,37853.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000448,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001684,36665.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000448,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.104,,2017013001684,,1779,14519.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000448,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.095,,2017013001684,,1778,22146.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000449,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001685,367.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000449,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.105,,2017013001685,,1780,367.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000450,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001686,2387.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000450,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.106,,2017013001686,,1781,2387.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001687,734.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.107,,2017013001687,,1782,734.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000452,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001688,3466.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000452,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.108,,2017013001688,,1783,3466.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001689,2261.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.109,,2017013001689,,1784,2261.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001690,7410.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 162.096,,2017013001690,,1786,7410.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001691,7207.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000455,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 162.093,,2017013001691,,1785,7207.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001692,4090.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000456,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.080,,2017013001692,,1735,4090.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000457,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001693,1760.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000457,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.081,,2017013001693,,1736,1760.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000458,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001694,183.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000458,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.082,,2017013001694,,1737,183.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001695,818.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000459,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.083,,2017013001695,,1738,818.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000460,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001696,6580.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000460,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.084,,2017013001696,,1739,6580.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000461,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001697,1450.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000461,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.085,,2017013001697,,1740,1450.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000462,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001698,3466.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000462,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.086,,2017013001698,,1767,3466.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000463,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001699,3466.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000463,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.087,,2017013001699,,1768,3466.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000464,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001700,7160.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-27,2017-01-30,20170000464,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.088,,2017013001700,,1769,7160.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000465,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001701,3551.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000465,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.110,,2017013001701,,1787,3551.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000466,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001702,551.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000466,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.111,,2017013001702,,1788,551.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001703,3610.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.112,,2017013001703,,1789,3610.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000468,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013001704,7323.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-30,20170000468,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.113,,2017013001704,,1790,7323.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,NF:      10 DIA LOG: GERMANO TC GERMANO,,2017013001798,53.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-30,20170000490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,449,JAIR BORTOLUSSI,,56106661049,,NF:   7.798 DSN LOG: GERMANO TC GERMANO,,2017013001803,939.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-30,20170000491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,ILDO JORGE FLORES RIBEIRO,,44799683004,,NF:   7.797 DSN LOG: GERMANO TC GERMANO,,2017013001802,443.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-30,20170000492,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,NF:   7.796 DSN LOG: GERMANO TC GERMANO,,2017013001801,1094.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-30,2017-01-30,20170000543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/1,0000;UN D;EMBUCHAMENTO/1,0000;UND;TERMINAL ALAVANCA/2,0000;UND; BUCHA BARRA ESTABILIZADORA DIANTER",859.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000544,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"GRAXEIRA P/USO DA SECRETARIA/4,0000;UND;GRAXEIRA",6.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"CFERRAMENTAS P/USO DA SECRETARIA/1,0000;UND;CHAVE BIELA",19.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-30,2017-01-30,20170000546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;PARAFUSO SEXTAVADO 8MM/50,0000;UND;ABRACADEIRA NYLON 280/2,0000;UND;FUSIVEL 40 AP",34.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-30,2017-01-30,20170000547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;FITA ISOLANTE/1,0000;UND;PARAFUSO SEXTAVADO 10MMX25/1 ,0000;UND;PARAFUSO SEXTAVADO 10MMX120",6.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-30,2017-01-30,20170000548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/*MANUTENCAO DO VEICULO PLACAS IVT 8648/10,0000; UND;EMENDA FENDA 7500 A/10,0000;UND;TERMINAL FEMEA/1,00 00;UND;SOQUETE FAROL",11.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-30,2017-01-30,20170000549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/50,0000;U ND;ABRACADEIRA NYLON",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-30,2017-01-30,20170000550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/4,0000;UN D;PARAFUSO SEXTAVADO 12MMX50/1,0000;UND;SILICONE INCOLO R 280 G/6,0000;UND;REBITE",23.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,"1,0000;SRV;.MAO DE OBRA MANUTENCAO DOS FREIOSTRACAO E T RUK, LIMPESA DE VALVULADE AR",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,"1,0000;SRV;.MAO DE OBRA REFORMA DE MOTORRETITADA E COLO CACAO DE MOTOR ECAIXA",4700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/2,0000;UN D;SOQUETE GLOBO/8,0000;UND;LAMPADAS/6,0000;UND;LANTERNA S",122.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;MAO DE OBRA ELETRICA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-30,2017-01-30,20170000555,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;SRV;SERVICOS TECNICOSANALISE MICROBIOLOGICAS LIMP EZA EDESINFECCAO DE RESERVATORIO CFECONTRATO 31/2013JAN EIRO 2017",2682.59,0,,0,,2017,3,CNV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000556,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"MATERAIL P/USO NO INSETIVO A BACIA LEITEIRA DO MUNICIPI O/30,0000;UND;SEMEN BOVINO ARTOIS/70,0000;UND;SEMEN BOV INO VIJUST/60,0000;UND;SEMEN BOVINO NOBREZA/10,0000;UND",2550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000557,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERAIL P/USO DA SECRETARIA/2,0000;CX;PAPEL A4/50,0000 ;UND;PASTAS SUSPENSA",430.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000558,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;CONSERTO EMBREAGEM",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000559,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/1,0000;UN D;PLATO C/ROLAMENTO EMBREAGEM/1,0000;UND;DISCO CARGO/1, 0000;UND;VOLANTE MOTOR RETIFICADO/1,0000;UND;ROLAMENTO",2680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-30,2017-01-30,20170000560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-30,2017-01-30,20170000561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3415,E M R COMERCIO E SERVICOS JORNALISTICOS,,94936358000336,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;LENTES MULTIFOC AIS/2,0000;UND;LENTES MULTIFOCAIS",880.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;PINO 03 SAIDA/1 ,0000;UND;PLUG ADAPTADOR",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TOMADA DUPLA/40 ,0000;MT;CABO PP 2X2.50/2,0000;UND;SOQUETE P/LAMPADA/3, 0000;UND;PINO MACHO/1,0000;UND;FITA ISOLANTE/2,0000;UND",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000564,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/14,0000;UND;PINO TRES SAID AS",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000565,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"FIO P/MAQUINA CORTAR GRAMA/41,0000;MT;FIO P/MAQUINA COR TAR GRAMA",41.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000566,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/34,0000;UND;CAL P/PINTURA/ 3,0000;UND;BROXA",426.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000567,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOJANEIRO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-01-30,2017-01-30,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/5,0000;UND;FITA ISOLANTE/4 ,0000;UND;REBITE 4.0X12/2,0000;UND;REBITE 4.8X22/1,0000 ;UND;FECHADURA/1,0000;UND;COLA ULTRA/10,0000;UND;FITA I",4689.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-30,2017-01-30,20170000569,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;TROFEUS/1,0000; UND;TROFEUS/1,0000;UND;TROFEUS/2,0000;UND;TROFEUS/2,000 0;UND;TROFEUS/30,0000;UND;MEDALHAS",790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-01-30,2017-01-30,20171000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1779.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-01-30,2017-01-30,20171000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013000017,1779.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-01-30,2017-01-30,20171000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,23910.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-01-30,2017-01-30,20171000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013000018,23910.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-01-30,2017-01-30,20171000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,16910.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-01-30,2017-01-30,20171000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013000019,16910.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-01-30,2017-01-30,20171000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   JANEIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1969.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-01-30,2017-01-30,20171000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017013000020,1969.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-07-13,2017-01-31,20160004105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4160,PIM,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  20.988 (DEB.C/C) GUIA  NO.  10.952,,2016090816555,,24292,458.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-01-31,20160007083,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,105,COOP. TRITICOLA SARANDI LTDA.,,97320451001381,,LIQUIDACAO,,2017013124293,168.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-02,2017-01-31,20170000003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,NF:3719.909 890 LOG: GERMANO TC GERMANO,,2017013102034,1606.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000036,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      69 001 LOG: PEDRO   TC GERMANO,,2017013101910,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000037,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      78 001 LOG: PEDRO   TC GERMANO,,2017013101911,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      78 001 LOG: PEDRO   TC GERMANO,,2017013101912,52.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      72 001 LOG: PEDRO   TC GERMANO,,2017013101923,59.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      63 001 LOG: PEDRO   TC GERMANO,,2017013101920,2.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      64 001 LOG: PEDRO   TC GERMANO,,2017013101919,19.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      73 001 LOG: PEDRO   TC GERMANO,,2017013101913,3.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      65 001 LOG: PEDRO   TC GERMANO,,2017013101918,3.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      75 001 LOG: PEDRO   TC GERMANO,,2017013101921,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      76 001 LOG: PEDRO   TC GERMANO,,2017013101914,7.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      70 001 LOG: PEDRO   TC GERMANO,,2017013101924,88.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      71 001 LOG: PEDRO   TC GERMANO,,2017013101915,106.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      67 001 LOG: PEDRO   TC GERMANO,,2017013101917,92.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      68 001 LOG: PEDRO   TC GERMANO,,2017013101916,98.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      62 001 LOG: PEDRO   TC GERMANO,,2017013101922,234.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-04,2017-01-31,20170000044,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      79 001 LOG: GERMANO TC GERMANO,,2017013102033,372.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      66 001 LOG: PEDRO   TC GERMANO,,2017013101907,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      69 001 LOG: PEDRO   TC GERMANO,,2017013101908,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-04,2017-01-31,20170000047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      74 001 LOG: PEDRO   TC GERMANO,,2017013101909,15.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-05,2017-01-31,20170000064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.210 PS LOG: PEDRO   TC GERMANO,,2017013101942,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-05,2017-01-31,20170000066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903101000000,PREMIACOES CULTURAIS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,NF:   4.718 001 LOG: PEDRO   TC GERMANO,,2017013101905,950.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-05,2017-01-31,20170000067,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.788 D1 LOG: PEDRO   TC GERMANO,,2017013101939,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-05,2017-01-31,20170000068,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.209 PS LOG: PEDRO   TC GERMANO,,2017013101940,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-05,2017-01-31,20170000068,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.234,,2017013101940,,1941,7.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-31,20170000165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,268,LAURO MALDANER M.E.,,93634566000156,,NF:     653 001 LOG: PEDRO   TC GERMANO,,2017013101904,6700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-31,20170000172,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,C/C  13.833 (DEB.C/C) GUIA PAGTO ORC. NO. 162.138,,2017013001819,,1893,1445.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-31,20170000173,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,C/C  13.833 (DEB.C/C) GUIA PAGTO ORC. NO. 162.139,,2017013001820,,1894,715.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-06,2017-01-31,20170000174,12,EDUCACAO,365,EDUCACAO INFANTIL,80,EDUCACAO DE CRIANCA DE 0 A 6 ANOS,2180,BRASIL CARINHOSO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1152,APOIO A CRECHE BRASIL CARINHOSO,3437,SCHUMANN MOVEIS E ELETRODOMESTICOS LTDA,,2158816003784,,C/C  13.833 (DEB.C/C) GUIA PAGTO ORC. NO. 162.140,,2017013001821,,1895,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-01-31,20170000176,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 213.904 000 LOG: GERMANO TC GERMANO,,2017013102020,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-09,2017-01-31,20170000180,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.116,,2017013001805,,1875,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-09,2017-01-31,20170000185,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.131,,2017013001816,,1888,373.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-09,2017-01-31,20170000186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4073,ALEX BRITO SERETA,,19876632000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.126,,2017013001815,,1889,665.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-31,20170000193,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     642 PS LOG: GERMANO TC GERMANO,,2017013101998,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-10,2017-01-31,20170000201,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     404 PS LOG: GERMANO TC GERMANO,,2017013102094,173.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-10,2017-01-31,20170000201,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.368,,2017013102094,,2095,5.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-31,20170000208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       4 001 LOG: PEDRO   TC GERMANO,,2017013101970,92.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-31,20170000209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       4 001 LOG: PEDRO   TC GERMANO,,2017013101973,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-31,20170000209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017013101972,-25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-10,2017-01-31,20170000209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      41 010 LOG: PEDRO   TC GERMANO,,2017013101971,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-10,2017-01-31,20170000210,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       3 001 LOG: PEDRO   TC GERMANO,,2017013101969,176.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-01-31,20170000214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.123,,2017013001817,,1890,399.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-01-31,20170000215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.124,,2017013001818,,1891,192.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-11,2017-01-31,20170000217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:3795.745 890 LOG: GERMANO TC GERMANO,,2017013102113,9017.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,NF:   7.811 DSN LOG: PEDRO   TC GERMANO,,2017013101903,433.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      11 001 LOG: PEDRO   TC GERMANO,,2017013101977,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      17 001 LOG: GERMANO TC GERMANO,,2017013101979,323.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       7 001 LOG: GERMANO TC GERMANO,,2017013101980,210.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       6 001 LOG: GERMANO TC GERMANO,,2017013101981,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      10 001 LOG: GERMANO TC GERMANO,,2017013101984,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       8 001 LOG: GERMANO TC GERMANO,,2017013101982,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      12 001 LOG: PEDRO   TC GERMANO,,2017013101978,82.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       9 001 LOG: GERMANO TC GERMANO,,2017013101983,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000220,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      14 001 LOG: GERMANO TC GERMANO,,2017013101985,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000220,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      16 001 LOG: GERMANO TC GERMANO,,2017013101986,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      15 001 LOG: GERMANO TC GERMANO,,2017013102035,720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-11,2017-01-31,20170000222,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      60 PS LOG: GERMANO TC GERMANO,,2017013102114,1260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-01-31,20170000222,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.275,,2017013102114,,2115,37.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     231 PS LOG: GERMANO TC GERMANO,,2017013102039,540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     232 PS LOG: GERMANO TC GERMANO,,2017013102036,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     230 PS LOG: GERMANO TC GERMANO,,2017013102037,270.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     233 PS LOG: GERMANO TC GERMANO,,2017013102040,270.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     228 PS LOG: GERMANO TC GERMANO,,2017013102041,1800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     229 PS LOG: GERMANO TC GERMANO,,2017013102042,2520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-01-31,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.337,,2017013102037,,2038,164.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-11,2017-01-31,20170000224,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     227 PS LOG: GERMANO TC GERMANO,,2017013102098,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-01-31,20170000224,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.340,,2017013102098,,2099,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-01-31,20170000224,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC112710 CH.   1206       0 GUIA PAGTO ORC. NO. 162.341,,2017013102098,,2316,241.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000226,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      53 001 LOG: GERMANO TC GERMANO,,2017013101991,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     643 PS LOG: GERMANO TC GERMANO,,2017013101992,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-11,2017-01-31,20170000227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.293,,2017013101992,,1993,3.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      54 001 LOG: GERMANO TC GERMANO,,2017013101994,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     644 PS LOG: GERMANO TC GERMANO,,2017013101995,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-01-31,20170000229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.294,,2017013101995,,1996,10.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      55 001 LOG: GERMANO TC GERMANO,,2017013101997,138.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-01-31,20170000234,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,718,ADAIR VALERIO,,42351219015,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.129,,2017013001795,,1879,106.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      13 001 LOG: PEDRO   TC GERMANO,,2017013101974,7.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      13 001 LOG: PEDRO   TC GERMANO,,2017013101975,142.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-11,2017-01-31,20170000241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      13 001 LOG: PEDRO   TC GERMANO,,2017013101976,229.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-01-31,20170000243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4487,MIL FLORES FLORICULTURA & DECORACOES LTD,,91457259000111,,NF:     288 001 LOG: GERMANO TC GERMANO,,2017013102043,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-12,2017-01-31,20170000246,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.121,,2017013001807,,1872,159.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-12,2017-01-31,20170000247,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.122,,2017013001808,,1873,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-12,2017-01-31,20170000248,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.119,,2017013001809,,1869,106.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-01-31,20170000249,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.132,,2017013001799,,1880,106.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     211 001 LOG: PEDRO   TC GERMANO,,2017013101953,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     212 001 LOG: PEDRO   TC GERMANO,,2017013101954,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-12,2017-01-31,20170000254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4487,MIL FLORES FLORICULTURA & DECORACOES LTD,,91457259000111,,NF:     289 001 LOG: GERMANO TC GERMANO,,2017013102044,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-12,2017-01-31,20170000255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,395,VEISA VEICULOS LTDA,,87488847000730,,NF:  87.004 PS LOG: GERMANO TC GERMANO,,2017013102045,1749.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-12,2017-01-31,20170000256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,395,VEISA VEICULOS LTDA,,87488847000730,,NF:  87.005 002 LOG: GERMANO TC GERMANO,,2017013102047,5409.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   8.111 FT LOG: GERMANO TC GERMANO,,2017013101896,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   8.110 FT LOG: GERMANO TC GERMANO,,2017013101897,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,LIQUIDACAO,,2017013101898,-64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   1.917 FT LOG: PEDRO   TC GERMANO,,2017013101900,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   1.916 FT LOG: PEDRO   TC GERMANO,,2017013101901,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   1.927 FT LOG: PEDRO   TC GERMANO,,2017013101902,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,LIQUIDACAO,,2017013101899,-64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-12,2017-01-31,20170000263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,30,NEIVA MARIA MENNA B. BEVILAQUA,,23440708004,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.137,,2017013001810,,1892,1039.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000264,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:      93 REC LOG: PEDRO   TC GERMANO,,2017013101955,990.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-12,2017-01-31,20170000264,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.369,,2017013101955,,1956,61.47,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-12,2017-01-31,20170000265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:      93 REC LOG: GERMANO TC GERMANO,,2017013102048,280.20,0,,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:      93 REC LOG: PEDRO   TC GERMANO,,2017013101957,238.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000267,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:      93 PS LOG: PEDRO   TC GERMANO,,2017013101958,168.00,0,,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-12,2017-01-31,20170000268,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:      93 PS LOG: PEDRO   TC GERMANO,,2017013101959,249.00,0,,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-01-31,20170000269,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:      93 PS LOG: GERMANO TC GERMANO,,2017013102097,123.00,0,,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-13,2017-01-31,20170000274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,306,DALETE LOPES DA SILVA SEIBERT,,58212426068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.127,,2017013001804,,1886,4199.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-13,2017-01-31,20170000275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.133,,2017013001797,,1881,106.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-13,2017-01-31,20170000276,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.117,,2017013001811,,1876,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-13,2017-01-31,20170000277,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.118,,2017013001812,,1877,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-16,2017-01-31,20170000279,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      75 PS LOG: GERMANO TC GERMANO,,2017013102006,3560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-16,2017-01-31,20170000279,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.264,,2017013102006,,2007,106.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-16,2017-01-31,20170000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      74 PS LOG: GERMANO TC GERMANO,,2017013102008,5000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-16,2017-01-31,20170000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.265,,2017013102008,,2009,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-16,2017-01-31,20170000281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,NF:3838.583 890 LOG: PEDRO   TC GERMANO,,2017013101963,2499.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-16,2017-01-31,20170000281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,CC 90320 CH.   4349       0 GUIA PAGTO ORC. NO. 162.343,,2017013101963,,2312,2499.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-17,2017-01-31,20170000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      76 PS LOG: GERMANO TC GERMANO,,2017013102004,1120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-17,2017-01-31,20170000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.266,,2017013102004,,2005,33.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-17,2017-01-31,20170000283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      77 PS LOG: GERMANO TC GERMANO,,2017013102002,2156.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-17,2017-01-31,20170000283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.267,,2017013102002,,2003,64.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-17,2017-01-31,20170000285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     114 001 LOG: GERMANO TC GERMANO,,2017013102110,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-17,2017-01-31,20170000286,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     115 001 LOG: GERMANO TC GERMANO,,2017013102001,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-17,2017-01-31,20170000287,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     116 001 LOG: GERMANO TC GERMANO,,2017013102000,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-17,2017-01-31,20170000288,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     117 001 LOG: GERMANO TC GERMANO,,2017013102049,567.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-17,2017-01-31,20170000289,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     118 001 LOG: GERMANO TC GERMANO,,2017013101999,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-17,2017-01-31,20170000290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     119 001 LOG: GERMANO TC GERMANO,,2017013102050,2400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-17,2017-01-31,20170000291,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017013102103,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-17,2017-01-31,20170000291,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.268,,2017013102103,,2104,90.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-17,2017-01-31,20170000292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017013102105,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-17,2017-01-31,20170000293,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017013102106,233.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-17,2017-01-31,20170000294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017013102107,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-17,2017-01-31,20170000295,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017013102108,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-17,2017-01-31,20170000296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017013102109,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-17,2017-01-31,20170000297,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2629,EDISON LUIZ ASHONHORST,,744718000192,,NF:  20.559 001 LOG: GERMANO TC GERMANO,,2017013102096,3045.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000298,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,NF:     361 PS LOG: PEDRO   TC GERMANO,,2017013101965,2876.72,0,,2017,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-18,2017-01-31,20170000298,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.238,,2017013101965,,1966,129.45,2017,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000299,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     214 001 LOG: PEDRO   TC GERMANO,,2017013101952,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000300,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     213 001 LOG: PEDRO   TC GERMANO,,2017013101951,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     216 001 LOG: PEDRO   TC GERMANO,,2017013101950,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     215 001 LOG: PEDRO   TC GERMANO,,2017013101949,105.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000303,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 189.091 001 LOG: PEDRO   TC GERMANO,,2017013101931,25.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-18,2017-01-31,20170000303,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,CC 90320 CH.   4346       0 GUIA PAGTO ORC. NO. 162.332,,2017013101931,,2309,25.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     197 PS LOG: GERMANO TC GERMANO,,2017013101989,1180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:3863.535 890 LOG: GERMANO TC GERMANO,,2017013101990,2680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-18,2017-01-31,20170000307,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3831,SERVICOS DE ANALISES ESPECIALIZADAS SANI,,89293146000186,,NF:  46.796 PS LOG: GERMANO TC GERMANO,,2017013102102,1124.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-18,2017-01-31,20170000307,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3831,SERVICOS DE ANALISES ESPECIALIZADAS SANI,,89293146000186,,CC112710 CH.   1208       0 GUIA PAGTO ORC. NO. 162.360,,2017013102102,,2318,1124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000310,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.211 PS LOG: PEDRO   TC GERMANO,,2017013101936,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-18,2017-01-31,20170000310,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.235,,2017013101936,,1937,5.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-18,2017-01-31,20170000311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.791 D1 LOG: PEDRO   TC GERMANO,,2017013101938,720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-19,2017-01-31,20170000312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,NF:     470 PS LOG: GERMANO TC GERMANO,,2017013102090,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-01-31,20170000312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.347,,2017013102090,,2091,8.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-01-31,20170000312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,CC112710 CH.   1207       0 GUIA PAGTO ORC. NO. 162.349,,2017013102090,,2314,281.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-19,2017-01-31,20170000313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,NF:     471 PS LOG: GERMANO TC GERMANO,,2017013102092,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-01-31,20170000313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.348,,2017013102092,,2093,4.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-01-31,20170000313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,CC112710 CH.   1207       0 GUIA PAGTO ORC. NO. 162.350,,2017013102092,,2315,155.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-19,2017-01-31,20170000314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,NF:     472 PS LOG: GERMANO TC GERMANO,,2017013102051,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-19,2017-01-31,20170000314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.346,,2017013102051,,2052,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-19,2017-01-31,20170000315,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     645 PS LOG: GERMANO TC GERMANO,,2017013102053,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-01-31,20170000315,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.295,,2017013102053,,2054,1.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-19,2017-01-31,20170000316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      56 001 LOG: GERMANO TC GERMANO,,2017013102055,493.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-19,2017-01-31,20170000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      34 PS LOG: GERMANO TC GERMANO,,2017013102010,4305.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-19,2017-01-31,20170000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.269,,2017013102010,,2011,129.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-01-31,20170000318,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.134,,2017013001800,,1882,106.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-19,2017-01-31,20170000319,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     449 001 LOG: GERMANO TC GERMANO,,2017013102101,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-19,2017-01-31,20170000320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     451 001 LOG: GERMANO TC GERMANO,,2017013102056,100.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-19,2017-01-31,20170000321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     450 001 LOG: PEDRO   TC GERMANO,,2017013101962,218.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-19,2017-01-31,20170000323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.120,,2017013001806,,1870,25.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-19,2017-01-31,20170000324,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,3467,FUNERARIA COGO LTDA,,7538899000140,,NF:     674 PS LOG: PEDRO   TC GERMANO,,2017013101948,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-20,2017-01-31,20170000327,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      21 001 LOG: GERMANO TC GERMANO,,2017013102057,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-20,2017-01-31,20170000328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      20 001 LOG: GERMANO TC GERMANO,,2017013102058,27.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-20,2017-01-31,20170000329,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      19 001 LOG: PEDRO   TC GERMANO,,2017013101968,114.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-20,2017-01-31,20170000330,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      18 001 LOG: PEDRO   TC GERMANO,,2017013101967,11.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-20,2017-01-31,20170000331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      22 001 LOG: GERMANO TC GERMANO,,2017013102059,441.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-20,2017-01-31,20170000332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,NF:     375 PS LOG: PEDRO   TC GERMANO,,2017013101943,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-20,2017-01-31,20170000332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.333,,2017013101943,,1944,28.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-20,2017-01-31,20170000332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,CC 90320 CH.   4345       0 GUIA PAGTO ORC. NO. 162.334,,2017013101943,,2310,921.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-23,2017-01-31,20170000333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,NF:3900.332 890 LOG: GERMANO TC GERMANO,,2017013102060,1836.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-23,2017-01-31,20170000334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,NF:       4 PS LOG: GERMANO TC GERMANO,,2017013102061,3300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-23,2017-01-31,20170000334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.331,,2017013102061,,2062,99.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-23,2017-01-31,20170000339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     189 ST LOG: GERMANO TC GERMANO,,2017013101987,2302.76,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-23,2017-01-31,20170000339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4348       0 GUIA PAGTO ORC. NO. 162.345,,2017013101987,,2313,2199.14,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-23,2017-01-31,20170000339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.344,,2017013101987,,1988,103.62,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-23,2017-01-31,20170000340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.115,,2017013001813,,1874,5.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-23,2017-01-31,20170000341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3815,GRAFICA BOSCARDIN LTDA,,8933626000162,,NF:   1.710 PS LOG: PEDRO   TC GERMANO,,2017013101964,5220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-01-31,20170000342,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      93 001 LOG: GERMANO TC GERMANO,,2017013102088,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-01-31,20170000343,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      94 001 LOG: GERMANO TC GERMANO,,2017013102089,181.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      95 001 LOG: PEDRO   TC GERMANO,,2017013101925,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      96 001 LOG: PEDRO   TC GERMANO,,2017013101926,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      97 001 LOG: GERMANO TC GERMANO,,2017013102063,85.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000347,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      98 001 LOG: PEDRO   TC GERMANO,,2017013101927,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      85 001 LOG: GERMANO TC GERMANO,,2017013102064,51.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      86 001 LOG: PEDRO   TC GERMANO,,2017013101928,52.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      88 001 LOG: GERMANO TC GERMANO,,2017013102065,26.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      89 001 LOG: PEDRO   TC GERMANO,,2017013101929,13.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      90 001 LOG: GERMANO TC GERMANO,,2017013102066,28.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      91 001 LOG: GERMANO TC GERMANO,,2017013102067,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      82 001 LOG: GERMANO TC GERMANO,,2017013102068,3.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000355,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      81 001 LOG: PEDRO   TC GERMANO,,2017013101930,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      83 001 LOG: GERMANO TC GERMANO,,2017013102069,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      84 001 LOG: GERMANO TC GERMANO,,2017013102070,3146.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      84 001 LOG: GERMANO TC GERMANO,,2017013102071,77.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,NF:     673 PS LOG: PEDRO   TC GERMANO,,2017013101946,3200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-01-31,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.237,,2017013101946,,1947,162.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000364,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3919.490 890 LOG: GERMANO TC GERMANO,,2017013102021,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000364,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102021,,2232,-420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000364,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.239,,2017013102021,,2221,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-01-31,20170000365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3919.490 890 LOG: GERMANO TC GERMANO,,2017013102022,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000366,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3908.905 890 LOG: GERMANO TC GERMANO,,2017013102023,1040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000366,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102023,,2233,-1040.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000366,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.240,,2017013102023,,2222,1040.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-01-31,20170000367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3908.905 890 LOG: GERMANO TC GERMANO,,2017013102024,4950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3908.905 890 LOG: GERMANO TC GERMANO,,2017013102025,960.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.241,,2017013102025,,2223,960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102025,,2234,-960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3908.905 890 LOG: GERMANO TC GERMANO,,2017013102026,1600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-01-31,20170000370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3910.428 890 LOG: GERMANO TC GERMANO,,2017013102118,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000371,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3910.428 890 LOG: GERMANO TC GERMANO,,2017013102119,2970.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000371,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.242,,2017013102119,,2224,2970.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000371,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102119,,2235,-2970.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3910.428 890 LOG: GERMANO TC GERMANO,,2017013102120,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102120,,2236,-1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.243,,2017013102120,,2225,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3910.428 890 LOG: GERMANO TC GERMANO,,2017013102121,277.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102121,,2237,-277.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.244,,2017013102121,,2226,277.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-01-31,20170000374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3910.428 890 LOG: GERMANO TC GERMANO,,2017013102122,175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000375,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:3910.428 890 LOG: GERMANO TC GERMANO,,2017013102123,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000375,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.245,,2017013102123,,2227,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-01-31,20170000375,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102123,,2238,-35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-24,2017-01-31,20170000379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      87 001 LOG: PEDRO   TC GERMANO,,2017013101906,663.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-01-31,20170000382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.135,,2017013001796,,1883,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-26,2017-01-31,20170000387,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      26 PS LOG: GERMANO TC GERMANO,,2017013102124,365.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-31,20170000387,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.251,,2017013102124,,2125,10.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-31,20170000388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      28 PS LOG: GERMANO TC GERMANO,,2017013102072,2700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-01-31,20170000388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.250,,2017013102072,,2073,97.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-31,20170000389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,LIQUIDACAO,,2017013102302,-555.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-31,20170000389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      27 PS LOG: GERMANO TC GERMANO,,2017013102074,555.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-26,2017-01-31,20170000390,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      29 PS LOG: GERMANO TC GERMANO,,2017013102027,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-26,2017-01-31,20170000390,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      29 P LOG: GERMANO TC GERMANO,,2017013102029,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-26,2017-01-31,20170000390,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,LIQUIDACAO,,2017013102028,-400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000390,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102029,,2239,-400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000390,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.246,,2017013102029,,2228,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-26,2017-01-31,20170000391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017013102030,5440.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102030,,2240,-5440.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.247,,2017013102030,,2229,5440.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-26,2017-01-31,20170000392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      30 PS LOG: GERMANO TC GERMANO,,2017013102031,1410.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102031,,2241,-1410.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.248,,2017013102031,,2230,1410.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-26,2017-01-31,20170000393,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      25 PS LOG: GERMANO TC GERMANO,,2017013102032,84.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000393,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.249,,2017013102032,,2231,84.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-26,2017-01-31,20170000393,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,31/01/2017 CC  90.320 DSN63312,,2017013102032,,2242,-84.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-26,2017-01-31,20170000394,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2141,SUZETE FATIMA SILVEIRA SOARES,,7278778000106,,NF:   3.439 D1 LOG: PEDRO   TC GERMANO,,2017013101945,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-01-31,20170000397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.130,,2017013001814,,1887,2653.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-31,20170000411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:3935.136 890 LOG: GERMANO TC GERMANO,,2017013102075,475.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-01-31,20170000412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:3935.136 890 LOG: GERMANO TC GERMANO,,2017013102076,226.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-31,20170000469,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,NF:     157 PS LOG: GERMANO TC GERMANO,,2017013102111,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-31,20170000469,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.271,,2017013102111,,2112,9.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     158 PS LOG: GERMANO TC GERMANO,,2017013102012,275.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-01-31,20170000470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.270,,2017013102012,,2013,79.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     159 PS LOG: GERMANO TC GERMANO,,2017013102014,285.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     160 PS LOG: GERMANO TC GERMANO,,2017013102015,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000473,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     161 PS LOG: GERMANO TC GERMANO,,2017013102016,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     162 PS LOG: GERMANO TC GERMANO,,2017013102017,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-31,20170000475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      64 PS LOG: GERMANO TC GERMANO,,2017013102077,145.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-31,20170000475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.273,,2017013102077,,2078,4.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000476,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      63 PS LOG: GERMANO TC GERMANO,,2017013102018,245.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-01-31,20170000476,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.272,,2017013102018,,2019,7.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-31,20170000477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      62 PS LOG: GERMANO TC GERMANO,,2017013102079,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-31,20170000477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.274,,2017013102079,,2080,5.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-31,20170000478,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      65 PS LOG: GERMANO TC GERMANO,,2017013102116,145.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-31,20170000478,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.276,,2017013102116,,2117,4.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-31,20170000479,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     237 PS LOG: GERMANO TC GERMANO,,2017013102100,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-31,20170000479,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC112710 CH.   1206       0 GUIA PAGTO ORC. NO. 162.342,,2017013102100,,2317,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000480,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.213 PS LOG: PEDRO   TC GERMANO,,2017013101933,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-31,20170000480,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.236,,2017013101933,,1934,2.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.794 D1 LOG: PEDRO   TC GERMANO,,2017013101935,550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000482,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     235 PS LOG: PEDRO   TC GERMANO,,2017013101960,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-31,20170000482,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC 90320 CH.   4347       0 GUIA PAGTO ORC. NO. 162.336,,2017013101960,,2311,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-31,20170000482,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.335,,2017013101960,,1961,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000483,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.795 D1 LOG: PEDRO   TC GERMANO,,2017013101932,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-31,20170000484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     236 PS LOG: GERMANO TC GERMANO,,2017013102083,325.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-31,20170000484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.338,,2017013102083,,2084,9.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-31,20170000485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     234 PS LOG: GERMANO TC GERMANO,,2017013102085,4160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-31,20170000485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.339,,2017013102085,,2086,124.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-31,20170000486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,NF:     126 D1 LOG: GERMANO TC GERMANO,,2017013102087,81.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-31,20170000489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3835,MIGUEL RONALDO VEDOI,,95887636068,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.136,,2017013001798,,1884,53.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-01-31,20170000490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,449,JAIR BORTOLUSSI,,56106661049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.125,,2017013001803,,1878,939.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-01-31,20170000491,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,85,ILDO JORGE FLORES RIBEIRO,,44799683004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.114,,2017013001802,,1871,443.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-01-31,20170000492,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.128,,2017013001801,,1885,1094.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-01-31,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.462 PS LOG: GERMANO TC GERMANO,,2017013102081,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-01-31,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.462 PS LOG: GERMANO TC GERMANO,,2017013102082,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-01-31,20170000542,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,806,PEDRO JUCELINO A.DOS SANTOS,,42700574087,,NF:   7.813 DSN LOG: GERMANO TC GERMANO,,2017013102127,1953.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-01-31,20170000542,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,806,PEDRO JUCELINO A.DOS SANTOS,,42700574087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.141,,2017013102127,,2128,1953.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000570,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGEIO P/USO DA CONSERVACAO DO SEMEN BOVINO/71,0000; M3;NITROGENIO LIQUIDO",390.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000571,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR DOCUMENTOS NOSDR",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/AUDIENCA NO SDR",159.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-31,2017-01-31,20170000573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA ALABERTO TORRES 54 3616 3274/1,0000;SRV;LIGACOES TELEFONICAS",68.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-31,2017-01-31,20170000574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL DE LIMPESA P/USO NO CENTRO ADMINISTRATIVO/3,00 00;UND;ESPONJA/1,0000;UND;RODO DE ESPUMA/3,0000;UND;DET ERGENTE/6,0000;UND;PEDRA SANITARIA/1,0000;UND;SAPONACIO",66.09,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000576,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;UND;S AL/10,0000;UND;CAFE/2,0000;UND;ACUCAR",147.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000577,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"BATERIA P/USO NA HYUNDAI/2,0000;UND;BATERIA 105",754.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000578,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"MANUTENCAO PEU DA FROTA/1,0000;SRV;MAO DE OBRA",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-31,2017-01-31,20170000579,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PNEU P/MANUTENCAO DO VEICULO PLACAS IXJ 8974/4,0000;UND ;PENUS 195/60/15",1920.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-31,2017-01-31,20170000580,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,0000;SRV;.ATUALIZACAO SISTEMA E-SUS E ORIEN-TACAO PRO NTUARIO ELETRONICOTREINAMENTO LICITACOES",829.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;LOCACAO MENSAL MODULO CONTROLEINTERNO/1,000;S RV;LOCACAO DE SOFTWARE MODULOHABITACAO",663.84,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE DE CONTABILIDADE PUBLICA/3,000;SRV;S OFTWARE TESOURARIA/3,000;SRV;SOFTWARE AUTOMACAO CAIXA/3 ,000;SRV;SOFTWARE CONTROLE PATRIMONIAL/3,000;SRV;SOFTWA",9900.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-31,2017-01-31,20170000583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE SISTEMA DE ESCOLAS/3,000;SRV;SOFTWAR E CONTROLE DE MERENDA",750.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-31,2017-01-31,20170000584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE UNIDADE DE SAUDE",1050.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CRAS",300.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000586,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE DEP. MEIO AMBIENTE/3,000;SR V;SOFTWARE PORTAL AMBIENTAL",1200.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE FOLHA DE PAGAMENTO/3,000;SR V;SOFTWARE LEI 131-PORTAL DA TRANSPARENCIA PUBLICA/3,00 0;SRV;SOFTWARE PROTOCOLO/3,000;SRV;SOFTWARE RECURSOS HU",10316.25,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000589,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000591,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000592,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000593,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-31,2017-01-31,20170000596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",5245.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-01-31,2017-01-31,20170000597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",2123.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/6878,6680;LTS; OLEO DIESEL",20567.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-31,2017-01-31,20170000599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/37,000;L;OLEO LUB. SAE 5W 40 MOT. FLEX",1245.42,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-01-31,2017-01-31,20170000600,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/635,000;L;OLEO DIESEL S10/208 6,400;L;GASOLINA COMUM",10517.29,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/1186,500;L;OLEO DIESEL S10/45 ,000;L;GASOLINA COMUM",3968.08,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/2,0000;UND;OLEO 68 20 LT/3, 0000;UND;OLEO 80W90 20 LT/2,0000;UND;OLEO 1400 20 LT/3, 0000;UND;OLEO 5W40 1 LT/2,0000;UND;OLEO 499 20 LT/2,000",2551.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000603,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/414,280;L;OLEO DIESEL S10/48, 000;L;GASOLINA COMUM",1516.91,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000604,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;FLUIDO 200 M/120 ,0000;LTS;DIESEL",371.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000605,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO DE COMBUSTIVEIS E LUBRIFICANTES PARA USO NOS VEICULOS DA SECRETARIAAQU/634,960;L;GASOLINA COMUM",2584.28,0,,0,,2016,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000606,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA/2137,0000;LTS;DIESEL",6389.63,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-01-31,2017-01-31,20170000607,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/5,0000;UND;5W40 1 LT/2,0000 ;UND;MOBIL 499 20 LT",764.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-01-30,2017-01-31,20171000001,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.037,,2017013000017,,21,1779.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-01-30,2017-01-31,20171000002,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.038,,2017013000018,,22,23910.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-01-30,2017-01-31,20171000003,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.039,,2017013000019,,23,16910.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-01-30,2017-01-31,20171000004,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.040,,2017013000020,,24,1969.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-02,2017-02-01,20170000003,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.314,,2017013102034,,2290,1606.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000036,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.148,,2017013101910,,2135,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000037,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.149,,2017013101911,,2136,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000038,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.150,,2017013101912,,2137,52.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.152,,2017013101920,,2139,2.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.155,,2017013101917,,2142,92.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.158,,2017013101915,,2145,106.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.160,,2017013101913,,2147,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.161,,2017013101921,,2148,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.159,,2017013101923,,2146,59.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.157,,2017013101924,,2144,88.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.151,,2017013101922,,2138,234.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.153,,2017013101919,,2140,19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.156,,2017013101916,,2143,98.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.154,,2017013101918,,2141,3.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000039,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.162,,2017013101914,,2149,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-04,2017-02-01,20170000044,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.298,,2017013102033,,2274,372.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.163,,2017013101907,,2150,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.164,,2017013101908,,2151,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-04,2017-02-01,20170000047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.165,,2017013101909,,2152,15.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-05,2017-02-01,20170000064,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.173,,2017013101942,,2160,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-05,2017-02-01,20170000066,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903101000000,PREMIACOES CULTURAIS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.147,,2017013101905,,2134,950.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-05,2017-02-01,20170000067,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.174,,2017013101939,,2161,490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-05,2017-02-01,20170000068,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.175,,2017013101940,,2162,192.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-02-01,20170000165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,268,LAURO MALDANER M.E.,,93634566000156,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.146,,2017013101904,,2133,6700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-10,2017-02-01,20170000193,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.212,,2017013101998,,2199,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-10,2017-02-01,20170000201,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.366,,2017013102094,,2332,168.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-10,2017-02-01,20170000208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.192,,2017013101970,,2179,92.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-10,2017-02-01,20170000209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.193,,2017013101973,,2180,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-10,2017-02-01,20170000210,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.194,,2017013101969,,2181,176.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-10,2017-02-01,20170000211,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:       3 001 LOG: GERMANO TC GERMANO,,2017020102254,23.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-10,2017-02-01,20170000211,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.263,,2017020102254,,2255,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-02-01,20170000217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.286,,2017013102113,,2265,9017.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.145,,2017013101903,,2132,433.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.195,,2017013101981,,2182,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.196,,2017013101980,,2183,210.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.201,,2017013101978,,2188,82.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.198,,2017013101983,,2185,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.197,,2017013101982,,2184,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.199,,2017013101984,,2186,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.202,,2017013101979,,2189,323.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.200,,2017013101977,,2187,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000220,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.203,,2017013101985,,2190,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000220,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.204,,2017013101986,,2191,14.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.309,,2017013102035,,2285,720.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-11,2017-02-01,20170000222,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.287,,2017013102114,,2266,1222.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.352,,2017013102041,,2320,1800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.353,,2017013102042,,2321,2520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.354,,2017013102037,,2322,105.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.355,,2017013102039,,2323,540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.356,,2017013102036,,2324,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-01,20170000223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.357,,2017013102040,,2325,270.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000226,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.213,,2017013101991,,2200,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.214,,2017013101992,,2201,116.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000228,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.215,,2017013101994,,2202,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000229,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.216,,2017013101995,,2203,89.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000230,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.217,,2017013101997,,2204,138.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.205,,2017013101974,,2192,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000240,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.206,,2017013101975,,2193,142.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-11,2017-02-01,20170000241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.207,,2017013101976,,2194,229.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.183,,2017013101953,,2170,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000253,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.184,,2017013101954,,2171,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-12,2017-02-01,20170000255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,395,VEISA VEICULOS LTDA,,87488847000730,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.296,,2017013102045,,2272,1749.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-12,2017-02-01,20170000256,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,395,VEISA VEICULOS LTDA,,87488847000730,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.297,,2017013102047,,2273,5409.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.142,,2017013101901,,2129,64.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.143,,2017013101900,,2130,64.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.144,,2017013101902,,2131,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000264,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.362,,2017013101955,,2328,928.53,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000266,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.363,,2017013101957,,2329,238.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000267,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.364,,2017013101958,,2330,168.00,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-12,2017-02-01,20170000268,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.365,,2017013101959,,2331,249.00,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-01,20170000269,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.367,,2017013102097,,2333,123.00,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-16,2017-02-01,20170000279,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.218,,2017013102006,,2205,3453.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-16,2017-02-01,20170000280,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.219,,2017013102008,,2206,4850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-17,2017-02-01,20170000282,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.220,,2017013102004,,2207,1086.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-17,2017-02-01,20170000283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.221,,2017013102002,,2208,2091.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-17,2017-02-01,20170000285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.283,,2017013102110,,2262,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-17,2017-02-01,20170000286,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.222,,2017013102001,,2209,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-17,2017-02-01,20170000287,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.223,,2017013102000,,2210,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-17,2017-02-01,20170000288,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.316,,2017013102049,,2292,567.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-17,2017-02-01,20170000289,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.224,,2017013101999,,2211,2000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-17,2017-02-01,20170000290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.317,,2017013102050,,2293,2400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-17,2017-02-01,20170000291,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.284,,2017013102103,,2263,9.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-17,2017-02-01,20170000292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.318,,2017013102105,,2294,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-17,2017-02-01,20170000293,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.319,,2017013102106,,2295,233.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-17,2017-02-01,20170000294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.225,,2017013102107,,2212,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-17,2017-02-01,20170000295,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.226,,2017013102108,,2213,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-17,2017-02-01,20170000296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.320,,2017013102109,,2296,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-17,2017-02-01,20170000297,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2629,EDISON LUIZ ASHONHORST,,744718000192,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.279,,2017013102096,,2258,3045.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000298,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.191,,2017013101965,,2178,2747.27,2017,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000299,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.185,,2017013101952,,2172,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000300,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.186,,2017013101951,,2173,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.187,,2017013101950,,2174,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.188,,2017013101949,,2175,105.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.210,,2017013101989,,2197,1180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.211,,2017013101990,,2198,2680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000310,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.176,,2017013101936,,2163,174.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-18,2017-02-01,20170000311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.177,,2017013101938,,2164,720.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-19,2017-02-01,20170000314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,CC100240 CH.   2447       0 GUIA PAGTO ORC. NO. 162.351,,2017013102051,,2319,97.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-02-01,20170000315,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.281,,2017013102053,,2260,38.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-02-01,20170000316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.282,,2017013102055,,2261,493.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-19,2017-02-01,20170000317,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.227,,2017013102010,,2214,4175.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-19,2017-02-01,20170000319,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.280,,2017013102101,,2259,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-19,2017-02-01,20170000320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.308,,2017013102056,,2284,100.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-19,2017-02-01,20170000321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.189,,2017013101962,,2176,218.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-19,2017-02-01,20170000324,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,3467,FUNERARIA COGO LTDA,,7538899000140,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.361,,2017013101948,,2334,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-20,2017-02-01,20170000327,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.310,,2017013102057,,2286,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-20,2017-02-01,20170000328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.311,,2017013102058,,2287,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-20,2017-02-01,20170000329,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.208,,2017013101968,,2195,114.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-20,2017-02-01,20170000330,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.209,,2017013101967,,2196,11.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-20,2017-02-01,20170000331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.312,,2017013102059,,2288,441.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-23,2017-02-01,20170000333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.315,,2017013102060,,2291,1836.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-23,2017-02-01,20170000334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.321,,2017013102061,,2297,3201.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-23,2017-02-01,20170000341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3815,GRAFICA BOSCARDIN LTDA,,8933626000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.190,,2017013101964,,2177,5220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-01,20170000342,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.277,,2017013102088,,2256,310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-01,20170000343,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.278,,2017013102089,,2257,181.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000344,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.166,,2017013101925,,2153,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.167,,2017013101926,,2154,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.299,,2017013102063,,2275,85.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000347,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.168,,2017013101927,,2155,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000348,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.300,,2017013102064,,2276,51.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.169,,2017013101928,,2156,52.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000350,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.301,,2017013102065,,2277,26.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000351,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.170,,2017013101929,,2157,13.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000352,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.302,,2017013102066,,2278,28.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000353,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.303,,2017013102067,,2279,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000354,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.304,,2017013102068,,2280,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000355,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.171,,2017013101930,,2158,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.305,,2017013102069,,2281,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.306,,2017013102070,,2282,3146.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.307,,2017013102071,,2283,77.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.182,,2017013101946,,2169,3038.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000364,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.252,,2017013102021,,2243,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-01,20170000365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.289,,2017013102022,,2268,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000366,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.253,,2017013102023,,2244,1040.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-01,20170000367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.290,,2017013102024,,2269,4950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.254,,2017013102025,,2245,960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.327,,2017013102026,,2305,1600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-01,20170000370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.291,,2017013102118,,2270,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000371,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.255,,2017013102119,,2246,2970.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.256,,2017013102120,,2247,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.257,,2017013102121,,2248,277.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-01,20170000374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.328,,2017013102122,,2306,175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000375,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.258,,2017013102123,,2249,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-24,2017-02-01,20170000379,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.172,,2017013101906,,2159,663.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-26,2017-02-01,20170000387,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.292,,2017013102124,,2271,354.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-02-01,20170000388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.329,,2017013102072,,2307,2602.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-26,2017-02-01,20170000389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      27 P LOG: GERMANO TC GERMANO,,2017020102303,555.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-02-01,20170000389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.330,,2017020102303,,2308,334.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-02-01,20170000389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.326,,2017020102303,,2304,220.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-26,2017-02-01,20170000390,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.259,,2017013102029,,2250,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-26,2017-02-01,20170000391,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.260,,2017013102030,,2251,5440.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-26,2017-02-01,20170000392,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.261,,2017013102031,,2252,1410.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-26,2017-02-01,20170000393,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.262,,2017013102032,,2253,84.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-26,2017-02-01,20170000394,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,2141,SUZETE FATIMA SILVEIRA SOARES,,7278778000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.181,,2017013101945,,2168,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-02-01,20170000411,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.322,,2017013102075,,2298,475.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-26,2017-02-01,20170000412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.323,,2017013102076,,2299,226.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-01,20170000469,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.285,,2017013102111,,2264,300.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.228,,2017013102012,,2215,195.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.229,,2017013102014,,2216,285.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.230,,2017013102015,,2217,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000473,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.231,,2017013102016,,2218,520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000474,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.232,,2017013102017,,2219,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-01,20170000475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.324,,2017013102077,,2300,140.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000476,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.233,,2017013102018,,2220,237.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-01,20170000477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.325,,2017013102079,,2301,184.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-01,20170000478,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.288,,2017013102116,,2267,140.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000480,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.178,,2017013101933,,2165,67.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000481,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.179,,2017013101935,,2166,550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-01,20170000483,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.180,,2017013101932,,2167,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-01,20170000484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.358,,2017013102083,,2326,315.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-01,20170000485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,CC100240 CH.   2445       0 GUIA PAGTO ORC. NO. 162.359,,2017013102085,,2327,4035.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-01,20170000486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.313,,2017013102087,,2289,81.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-01,2017-02-01,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,"12,000;SRV;ALIMENTACAODESPESA C/ALIMENTACAO AUXILIO FIN ANCEIRO PROGRAMA MAIS MEDICOS CFELEI MUNICIPAL 983/2015 PERIODO DE JANEIRO 2017 A DEZEMBRO2017",18000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-01,2017-02-01,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,"12,000;SRV;ALIMENTACAODESPESA C/ALIMENTACAO AUXILIO FIN ANCEIRO PROGRAMA MAIS MEDICOS CFELEI MUNICIPAL 983/2015 PERIODO DE JANEIRO 2017 A DEZEMBRO2017",-6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-01,2017-02-01,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,"12,000;SRV;.AUXILIO MORADIA PROGRAMA MAISMEDICOS CFDE L EI MUNICIPAL 983/2015 PERIODO DE JANEIRO 2017 ADEZEMBRO  2017",18000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-01,2017-02-01,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,"12,000;SRV;.AUXILIO MORADIA PROGRAMA MAISMEDICOS CFDE L EI MUNICIPAL 983/2015 PERIODO DE JANEIRO 2017 ADEZEMBRO  2017",-6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-01,2017-02-01,20170000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;PASSAGENS A BRASILIA P/SR. PREFEI-TO MUNICIPA L",1936.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-01,2017-02-01,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,"1,000;SRV;PUBLICACAO DE EDITAL",6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-01,2017-02-01,20170000612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"72,000;UND;ATADURA CREPON 06 CM/72,000;UND;ATADURA CREP ON 10 CM/72,000;UND;ATADURA CREPON 15 CM/3,000;UND;GAZE  QUEIJO 13 FIO/2,000;UND;ALGODAO ROLO 500 G/15,000;UND;",1146.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-01,2017-02-01,20170000613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"15,000;UND;AMINOFILINA 24 MG/6,000;UND;ADRENALINA 1 G/6 ,000;UND;ATROPINA 0.50 MG/50,000;UND;TRAMADOL 50 MG/96, 000;UND;BETAMETASONA 5 MG/50,000;UND;BROMOPRIDA 5 MG/50",946.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-01,2017-02-01,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,"12,000;SRV;MENSALIDADECONTRATO MENSAL RELOGIO PONTOPERI ODO DE JANEIRO A DEZEMBRO 2017",1428.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-01,2017-02-01,20170000615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"3,000;UND;OXIGENIO 7M P/USO NA UNIDADE DESAUDE",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-01,2017-02-01,20170000616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,"100,000;UND;PASTA SUSPENSA/2,000;UND;GRAMPO TRILHO",285.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-01,2017-02-01,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,"12,000;SRV;SERVICOS DE ASSESSORIA E CONSULTO-RIA NA ARE A DE CONTABILIDADE PUBLICA CFE EDITAL PP 12/2013PERIODO  DE JANEIRO A DEZEMBRO 2017",-17481.22,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-01,2017-02-01,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,"12,000;SRV;SERVICOS DE ASSESSORIA E CONSULTO-RIA NA ARE A DE CONTABILIDADE PUBLICA CFE EDITAL PP 12/2013PERIODO  DE JANEIRO A DEZEMBRO 2017",63568.08,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-01,2017-02-01,20170000618,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"117,000;LTS;ITROGEIO P/USO NA CONSERVACAO DOSEMEN BOVIN O",585.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-02-02,20170000160,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     384 PS LOG: GERMANO TC GERMANO,,2017020202403,810.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-02-02,20170000160,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.401,,2017020202403,,2404,24.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-02-02,20170000160,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.402,,2017020202403,,2473,786.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-07,2017-02-02,20170000177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  13.327 PS LOG: GERMANO TC GERMANO,,2017020202405,1305.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-07,2017-02-02,20170000177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.403,,2017020202405,,2474,1305.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-07,2017-02-02,20170000178,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 156.037 000 LOG: GERMANO TC GERMANO,,2017020202406,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-07,2017-02-02,20170000178,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.404,,2017020202406,,2475,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-07,2017-02-02,20170000179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 156.037 000 LOG: GERMANO TC GERMANO,,2017020202407,3116.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-07,2017-02-02,20170000179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.405,,2017020202407,,2476,3116.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-10,2017-02-02,20170000202,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  19.665 001 LOG: GERMANO TC GERMANO,,2017020202421,522.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-10,2017-02-02,20170000202,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.392,,2017020202421,,2459,522.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-02-02,20170000258,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  10.918 001 LOG: GERMANO TC GERMANO,,2017020202409,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-02,20170000258,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.397,,2017020202409,,2478,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-02-02,20170000271,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1144,DIPROHL COML. IMP. EXPORTADORA LTDA,,94811510000192,,NF:  93.299 000 LOG: GERMANO TC GERMANO,,2017020202401,82.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-02,20170000271,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1144,DIPROHL COML. IMP. EXPORTADORA LTDA,,94811510000192,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.399,,2017020202401,,2471,82.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-02-02,20170000272,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1144,DIPROHL COML. IMP. EXPORTADORA LTDA,,94811510000192,,NF:  93.299 000 LOG: GERMANO TC GERMANO,,2017020202402,195.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-02,20170000272,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1144,DIPROHL COML. IMP. EXPORTADORA LTDA,,94811510000192,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.400,,2017020202402,,2472,195.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-02-02,20170000273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  16.802 001 LOG: GERMANO TC GERMANO,,2017020202408,1555.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-02,20170000273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.406,,2017020202408,,2477,1555.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-18,2017-02-02,20170000304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  10.993 001 LOG: GERMANO TC GERMANO,,2017020202400,544.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-18,2017-02-02,20170000304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.398,,2017020202400,,2470,544.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-23,2017-02-02,20170000335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 497.593 SU LOG: GERMANO TC GERMANO,,2017020202427,70.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-23,2017-02-02,20170000335,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.384,,2017020202427,,2452,70.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-23,2017-02-02,20170000336,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 497.592 SU LOG: GERMANO TC GERMANO,,2017020202426,100.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-23,2017-02-02,20170000336,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,02/02/2017 CC   8.143 DSN63445,,2017020202426,,2457,-20.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-23,2017-02-02,20170000336,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C),,2017020202426,,2453,20.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-23,2017-02-02,20170000336,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.385,,2017020202426,,2458,100.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-23,2017-02-02,20170000337,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 497.645 FT LOG: GERMANO TC GERMANO,,2017020202416,72.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-23,2017-02-02,20170000337,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.387,,2017020202416,,2450,72.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-24,2017-02-02,20170000376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 558.933 FT LOG: GERMANO TC GERMANO,,2017020202423,1706.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-24,2017-02-02,20170000376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.386,,2017020202423,,2454,1706.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-02-02,20170000377,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,NF: 501.121 FT LOG: GERMANO TC GERMANO,,2017020202412,145.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-02,20170000377,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.391,,2017020202412,,2484,145.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-24,2017-02-02,20170000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF:  69.581 SU LOG: GERMANO TC GERMANO,,2017020202424,20.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-24,2017-02-02,20170000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF:  69.537 SU LOG: GERMANO TC GERMANO,,2017020202425,97.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-24,2017-02-02,20170000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.389,,2017020202425,,2456,97.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-24,2017-02-02,20170000378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.390,,2017020202424,,2455,20.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-02-02,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   7.818 DSN LOG: GERMANO TC GERMANO,,2017020202495,56.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-02,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.412,,2017020202495,,2496,56.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-26,2017-02-02,20170000398,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,NF:     527 PS LOG: GERMANO TC GERMANO,,2017020202422,235.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-26,2017-02-02,20170000398,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.393,,2017020202422,,2460,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.833 001 LOG: GERMANO TC GERMANO,,2017020202418,1280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.833 BE LOG: GERMANO TC GERMANO,,2017020202419,1070.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.394,,2017020202418,,2467,1280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,02/02/2017 CC  90.320 DSN63454,,2017020202419,,2465,-1070.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C),,2017020202418,,2461,1280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,02/02/2017 CC  90.320 DSN63453,,2017020202418,,2464,-1280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.395,,2017020202419,,2468,1070.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (CR.AUT.P/FORN),,2017020202419,,2462,1070.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-02-02,20170000488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.833 PS LOG: GERMANO TC GERMANO,,2017020202420,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.396,,2017020202420,,2469,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (CR.AUT.P/FORN),,2017020202420,,2463,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-02,20170000488,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,02/02/2017 CC  90.320 DSN63455,,2017020202420,,2466,-210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-30,2017-02-02,20170000560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:      11 DIA LOG: GERMANO TC GERMANO,,2017020202411,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-30,2017-02-02,20170000560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.407,,2017020202411,,2479,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-30,2017-02-02,20170000567,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      61 PS LOG: GERMANO TC GERMANO,,2017020202417,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-02,20170000567,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.370,,2017020202417,,2439,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-31,2017-02-02,20170000573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 613.982 FT LOG: GERMANO TC GERMANO,,2017020202415,68.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-31,2017-02-02,20170000573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.388,,2017020202415,,2451,68.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-02-02,20170000574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:      12 DIA LOG: GERMANO TC GERMANO,,2017020202410,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-02,20170000574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.408,,2017020202410,,2480,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000577,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.974 D1 LOG: GERMANO TC GERMANO,,2017020202428,754.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000577,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.371,,2017020202428,,2440,754.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000578,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.974 D1 LOG: GERMANO TC GERMANO,,2017020202429,235.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000578,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.372,,2017020202429,,2441,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-02-02,20170000579,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.974 DI LOG: GERMANO TC GERMANO,,2017020202430,1920.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-02,20170000579,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.381,,2017020202430,,2481,1920.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.487 055 LOG: GERMANO TC GERMANO,,2017020202431,20567.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.373,,2017020202431,,2442,20567.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-02-02,20170000599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.489 055 LOG: GERMANO TC GERMANO,,2017020202413,1245.42,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-02,20170000599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.382,,2017020202413,,2482,1245.42,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-02-02,20170000600,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.488 055 LOG: GERMANO TC GERMANO,,2017020202414,10517.29,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-02,20170000600,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.383,,2017020202414,,2483,10517.29,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.490 055 LOG: GERMANO TC GERMANO,,2017020202432,3968.08,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000601,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.374,,2017020202432,,2443,3968.08,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.491 055 LOG: GERMANO TC GERMANO,,2017020202433,2551.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000602,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.375,,2017020202433,,2445,2551.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000603,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.494 055 LOG: GERMANO TC GERMANO,,2017020202434,1516.91,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000603,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.376,,2017020202434,,2444,1516.91,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000604,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.494 055 LOG: GERMANO TC GERMANO,,2017020202435,371.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000604,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.377,,2017020202435,,2446,371.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000605,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.492 055 LOG: GERMANO TC GERMANO,,2017020202436,2584.28,0,,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000605,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.378,,2017020202436,,2447,2584.28,2016,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000606,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.492 055 LOG: GERMANO TC GERMANO,,2017020202437,6389.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000606,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.379,,2017020202437,,2448,6389.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-02,20170000607,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.493 055 LOG: GERMANO TC GERMANO,,2017020202438,764.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-02,20170000607,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.380,,2017020202438,,2449,764.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-02-02,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   7.815 DSN LOG: GERMANO TC GERMANO,,2017020202487,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-02-02,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.410,,2017020202487,,2490,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-02-02,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   7.817 DSN LOG: GERMANO TC GERMANO,,2017020202489,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-02-02,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   7.816 DSN LOG: GERMANO TC GERMANO,,2017020202488,1300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-02-02,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.411,,2017020202489,,2491,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-02-02,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,CC112710 CH.   1209       0 GUIA PAGTO ORC. NO. 162.409,,2017020202488,,2492,1300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-02,2017-02-02,20170000619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,"PECAS P/*MANUTENCAO DO VEICULO PLACAS IPN 9305/1,0000;U ND;BOMBA D?AGUA/1,0000;UND;BOMBA OLEO/1,0000;UND;JUNTA MOTOR/1,0000;UND;BALANCIN/8,0000;UND;PARAFUSO BIELA/1,0",6304.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-02,2017-02-02,20170000620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 9305/1, 0000;SRV;RETIFICA VIRABREQUIM/4,0000;SRV;RETIFICA BUCHA S DE BIELA/4,0000;SRV;VONFERIR ALOJAMENTO BIELA/4,0000;",3196.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3775,AUTOPEL AUTOMACAO COMERCIAL E INFORMATIC,,6698091000590,,"MATERAIL P/USO DA SECRETARIA/120,0000;UND;BOBINA TERMIC A 104X24",2796.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-02,2017-02-02,20170000622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,31,FUNDEB,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,"CONVERTE 10 DIAS DE FERIAS EM ABONO PECUIARIO/1,0000;SR V;ABONO PECUNIARIO",700.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-02,2017-02-02,20170000623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,31,FUNDEB,308,CLECI GOBBI MACHADO,,54697131053,,"CONVERTE 10 DIAS DE FERIAS EM ABONO PECUNIARIO/1,0000;S RV;ABONO PECUNIARIO",1049.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000624,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1956,ANTONIO PAULO DUARTE GOMES DE FREITAS,,29264847049,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",2125.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1828,VANDERLEI SANTOS DE ASSIS,,44131984091,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 209/1,0000;SRV;FER IAS",474.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 212/1,0000;SRV;FER IAS",931.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000627,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 49 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",-13812.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000627,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 49 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13812.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000628,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 13 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3700.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000628,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 13 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",-3700.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA JANEIRO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILI O DOENCA JANEIRO 2017/QUOTA PATRONAL",1103.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA JANEIRO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILI O DOENCA JANEIRO 2017/QUOTA PATRONAL",-1103.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-02,2017-02-02,20170000630,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,000;SRV;TRANSPORTE ALUNOS UNIVERSITARIOSCURSO TECNICO  PONTAO A PASSO FUNDO",7605.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000631,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,"CONVERTE 10 DIA DE FERIAS EM ABONO PECU-NIARIO/1,0000;S RV;ABONO PECUNIARIO",438.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000632,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 205/1,0000;SRV;FER IAS",438.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA JANEIRO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILI O DOENCA JANEIRO 2017/.",1103.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-02,2017-02-02,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",1896.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-02,2017-02-02,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",8304.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",41.07,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-02,2017-02-02,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",2543.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000638,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",131.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",187.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-02,2017-02-02,20170000640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",1999.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",315.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1523.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",4959.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-02,2017-02-02,20170000644,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,000;SRV;DESPESA C/CARTORIOADIANTAMENTO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000645,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;M2;OBRA DE CALCAMENTO",50000.00,0,,0,,2016,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2045,INVESTIMENTO P/COMUNIDADES RURAIS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;M2;OBRA DE CALCAMENTO",1000.00,0,,0,,2017,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000647,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"DESPESA C/CUSTAS PROCESSO 021/1.16.0006418-5/1,0000;SRV ;CUSTAS PROCESSO",121.07,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000649,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,"DESPESA COM MANUTENCAO DO VEIC. PLACAS IXE 1224/1,0000; UND;SERV. DE MANUTENCAO VEIC.",525.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,"DESPESA COM AQUISICAO DE PECAS DE REP PARA O VEIC. PLAC AS IXE1224/1,0000;UND;FILTRO DO OLEO/1,0000;UND;ELEMENT O FILTRO/1,0000;UND;FILTRO DO AR/6,0000;L;OLEO 15W40 TE",785.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,"DESPESA COM AQUISICAO DE PECAS DE REPOSICAO PARA O ROLO  COMPAC./6,0000;UND;COXIM/24,0000;UND;PARAFUSO COXIM",3164.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-03,2017-02-03,20170000652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SRV;EXAMES REALIZADOS REF. NOVEMBRO2016",3017.64,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-03,2017-02-03,20170000653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,"PECAS P/MANUTENCAO DO VEICULO PLAACAS IUN 3833/1,0000;U ND;SILENCIOSO/CONJ CHASSI MONOBLOCO",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-03,2017-02-03,20170000653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,NF:  11.849 001 LOG: GERMANO TC GERMANO,,2017020302577,4000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-03,2017-02-03,20170000653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.425,,2017020302577,,2579,4000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-03,2017-02-03,20170000654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2807,SOCCOL BARBIERI & CIL LTDA,,89425615000254,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/1,0000;UN D;EMBUMENTO DIRECAO/2,0000;UND;.ROLAMENTO RODA DIANTEIR O EXTERNO/2,0000;UND;.ROLAMENTO RODA DIANTEIRO INTERNA/",2757.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-03,2017-02-03,20170000654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2807,SOCCOL BARBIERI & CIL LTDA,,89425615000254,,NF: 198.631 002 LOG: GERMANO TC GERMANO,,2017020302578,2757.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-03,2017-02-03,20170000654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2807,SOCCOL BARBIERI & CIL LTDA,,89425615000254,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.426,,2017020302578,,2580,2757.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-03,2017-02-03,20170000655,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/100,0000;UND;AGULHA DESCARTAVEL 40X12/300,0000;UND;AGULHA DESCARTAVEL 25X7/ 300,0000;UND;AGULHA DESCARTAVEL 13X3/350,0000;UND;SERIN",1846.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,"ASSINATURA JORNAL CORREIO DO POVO/1,0000;SRV;ASSINATURA  DE JORNAIS E REVISTAS",235.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000657,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,"DESPESA C/PUBLICACOES LEGAIS DA ADMINISTRACAO REF. JANE IRO 2017/1,0000;SRV;DESPESA C/CONTRIBUICAO",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E03 SEM PERNOITE A BRASILIA P/AUDIENCIA OS MINISTERIOD C/FE DERACAO DOS MUNICIPIOS",2046.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-03,2017-02-03,20170000658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      15 DIA LOG: GERMANO TC GERMANO,,2017020302575,2046.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-03,2017-02-03,20170000658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.424,,2017020302575,,2576,2046.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-03,2017-02-03,20170000659,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, ELABORACAO DE PROJETOS TECNICOS, FISCALIZ ACAO E EXECUCAO DE PROJETOS DE ENGENHARIA../.",7770.61,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-03,2017-02-03,20170000660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;JOGO LONA FREIO TRASEIRS/4,000;UND;PINO MOLA DIANTEIRA/5,000;UND;CONJUNTO PARAFUSO RODA/PECAS P/MANU TENCOA VEICULO PLACASIUN 3833",-104.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-03,2017-02-03,20170000660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;JOGO LONA FREIO TRASEIRS/4,000;UND;PINO MOLA DIANTEIRA/5,000;UND;CONJUNTO PARAFUSO RODA/PECAS P/MANU TENCOA VEICULO PLACASIUN 3833",534.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-02-06,20170000612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  39.912 001 LOG: GERMANO TC GERMANO,,2017020602503,1146.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-02-06,20170000612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.413,,2017020602503,,2505,1146.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-02-06,20170000613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  39.912 001 LOG: GERMANO TC GERMANO,,2017020602504,946.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-02-06,20170000613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.414,,2017020602504,,2506,946.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-06,2017-02-06,20170000662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;JOGO LONA FREIO TRAZEIRO/1,0000;UND;BIELETA ESTABILIZ ADORA/24,0000;UND;ARRUELA ECOSTO PINO ALGEMA/6,0000;UND",1560.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-06,2017-02-06,20170000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/16,0000;U ND;BORRACHA AMORRTECEDOR/1,0000;UND;TERMINAL DIRECAO/1, 0000;UND;EMBUCHAMENTO/1,0000;UND;TERMINAL DIRECAO/6,000",2180.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-06,2017-02-06,20170000664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/2,0000;UN D;RETENTOR CUBO DIANTEIRO/5,0000;UND;CONJUNTO PARAFUSO RODA/2,0000;UND;AMORTECEDOR DIANTEIRO/2,0000;UND;AMORTE",1778.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-06,2017-02-06,20170000665,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/60,0000 ;LTA;NITROGENIO",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000666,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 3M",216.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-06,2017-02-06,20170000667,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4463,MAURICIO FERNANDO MUHL,,2880894050,,"DESPESA C/ALIMENTACAO CFE MEMORANDO/1,0000;UND;ALIMENTA CAO",15.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-06,2017-02-06,20170000668,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,"DESPESA C/ALIMENTACAO CFE MEMORANDO/1,0000;UND;ALIMENTA CAO",15.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-06,2017-02-06,20170000669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/2,0000;UN D;MOLA TR",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-06,2017-02-06,20170000670,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOY 9678/1,0000;UN D;MOLA FO/2,0000;UND;PINO DE CENTRO",383.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-06,2017-02-06,20170000671,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,"DESPESA C/MATERAIL P/USO DA SECRETARIA/1,0000;UND;TROFE US/1,0000;UND;TROFEUS/1,0000;UND;TROFEUS/1,0000;UND;TRO FEUS/2,0000;UND;TROFEUS",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-06,2017-02-06,20170000672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,"2,000;UND;FILTRO HIDRAULICOPECAS P/MANUTENCAO DO ROLOCO MPACTADOR",289.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3744,BIOTECNO INDUSTRIA E COMERCIO LTDA - ME,,4470103000176,,"MAO DE OBRA REF. TROA?CA DO PHASELOG DE EQUIPAMENTO/1,0 000;SRV;MAO DE OBRA",380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000674,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3744,BIOTECNO INDUSTRIA E COMERCIO LTDA - ME,,4470103000176,,"DESPESA C/MATERIAL P/USO NA USNIDADE DE SAUDE/1,0000;UN D;PLASE LOG",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-06,2017-02-06,20170000675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;RESERVATORIO EXPANSAO/1,000;UND;TAMPA RADIADO R",166.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1553,ROSILENE GAIARDO DOS SANTOS,,92508251020,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFE /PORTARIA 224/201 7",502.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1552,SIMONE APARECIDA DA SILVA,,129434019,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 225/2017",467.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000678,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1260,REGINA HELENA LUZ PEDRO,,59868961068,,"1,000;SRV;DESPESA C/ 1/3 DE FERIAS CFEPORTARIA 226/2017",1203.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-06,2017-02-06,20170000679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2528,DOLORES JACOBS FERREIRA,,75648164068,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 223/2017",467.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-06,2017-02-06,20170000680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 206/2017",700.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-07,20170000508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   7.828 DSN LOG: GERMANO TC GERMANO,,2017020702582,96.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-07,20170000508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.428,,2017020702582,,2609,96.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-07,20170000522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   7.829 DSN LOG: GERMANO TC GERMANO,,2017020702583,584.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-07,20170000522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.429,,2017020702583,,2610,584.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-07,20170000540,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,NF:   7.830 DSN LOG: GERMANO TC GERMANO,,2017020702584,314.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-07,20170000540,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,C/C 624.002 (DEB.C/C) GUIA PAGTO ORC. NO. 162.430,,2017020702584,,2611,314.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-02-07,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.553 PS LOG: GERMANO TC GERMANO,,2017020702529,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-02-07,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.418,,2017020702529,,2539,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-07,20170000620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:   7.819 DSN LOG: GERMANO TC GERMANO,,2017020702530,3196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-07,20170000620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,LIQUIDACAO,,2017020702531,-3196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-07,20170000622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,31,FUNDEB,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,NF:   7.820 DSN LOG: GERMANO TC GERMANO,,2017020702532,700.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-07,20170000622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,31,FUNDEB,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.419,,2017020702532,,2543,700.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-07,20170000623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,31,FUNDEB,308,CLECI GOBBI MACHADO,,54697131053,,NF:   7.821 DSN LOG: GERMANO TC GERMANO,,2017020702533,1049.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-07,20170000623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,31,FUNDEB,308,CLECI GOBBI MACHADO,,54697131053,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.420,,2017020702533,,2544,1049.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-02,2017-02-07,20170000624,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1956,ANTONIO PAULO DUARTE GOMES DE FREITAS,,29264847049,,NF:   7.822 DSN LOG: GERMANO TC GERMANO,,2017020702534,2125.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-02,2017-02-07,20170000624,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1956,ANTONIO PAULO DUARTE GOMES DE FREITAS,,29264847049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.417,,2017020702534,,2540,2125.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-07,20170000625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1828,VANDERLEI SANTOS DE ASSIS,,44131984091,,NF:   7.823 DSN LOG: GERMANO TC GERMANO,,2017020702535,474.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-07,20170000625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1828,VANDERLEI SANTOS DE ASSIS,,44131984091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.416,,2017020702535,,2541,474.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-02,2017-02-07,20170000626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,NF:   7.824 DSN LOG: GERMANO TC GERMANO,,2017020702536,931.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-02,2017-02-07,20170000626,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.415,,2017020702536,,2542,931.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-02,2017-02-07,20170000631,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,NF:   7.825 DSN LOG: GERMANO TC GERMANO,,2017020702537,438.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-02,2017-02-07,20170000631,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,CC 90320 CH.   4350       0 GUIA PAGTO ORC. NO. 162.421,,2017020702537,,2545,438.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-02,2017-02-07,20170000632,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,NF:   7.826 DSN LOG: GERMANO TC GERMANO,,2017020702538,438.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-02,2017-02-07,20170000632,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,CC 90320 CH.   4350       0 GUIA PAGTO ORC. NO. 162.422,,2017020702538,,2546,438.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-02,2017-02-07,20170000644,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   7.827 DSN LOG: GERMANO TC GERMANO,,2017020702558,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-02,2017-02-07,20170000644,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,CC 90320 CH.   4351       0 GUIA PAGTO ORC. NO. 162.423,,2017020702558,,2559,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-02-07,20170000661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      16 DIA LOG: GERMANO TC GERMANO,,2017020702586,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-02-07,20170000661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1210       0 GUIA PAGTO ORC. NO. 162.427,,2017020702586,,2587,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000681,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ABV 3684/1, 0000;SRV;MAO DE OBRAADAPTAR ESTICADOR QUADRUPULA BOMBAD ?AGUA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;SOLDA PARACHOQUE/1,0000;SRV;SOLDA PORTA L.DIRE ITO/1,0000;SRV;SOLDA BANCO MOTORISTA/1,0000;SRV;SOLDA B",1280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4413/1, 0000;SRV;MAO DE OBRACONSERTO SUPORTE PISTAO EMBREAGEMTR OCA REPARO VALVULA AR EMBREAGEM",680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000684,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO REBOBINAGEM BOMBA ARTESI ANA E RERTIRADA E COLOCACAO LOCALIDADE AREA 05",3615.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000685,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO CAIXA D?AGUA LOCALIDADEA REA 01",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000686,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO TROCA DE CABOS LOCALIDAD EFLORESTA",2410.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERAIL P/USO DA SECRETARIA/5,0000;CX;PAPEL A4/2,0000; CX;CANETAS",1031.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,4110,BROGLIO E SILVA TRANSPORTES LTDA ME,,15529107000107,,"240,5000;KM;.TRANSPORTE DE EQUIPAMENTOS P/OINTERIOR",1082.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-07,2017-02-07,20170000689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;TONER BRO THER TN 580",259.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000690,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/100,0000;UND;ARQUIVO MORTO /5,0000;UND;GRAMPO TRILHO METAL",463.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000691,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 21 A PRETO/1,0000;UND;CARTUCHO HP 22 A COLOR/1,0000;UND;CA RTUCHO HP 662 PRETO/1,0000;UND;CARTUCHO HP 662 COLOR",198.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000692,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ALICATE ELASTRA DO/3,0000;UND;VASSORAO/1,0000;UND;LANCA OULVERIZADOR/5, 0000;UND;ENXADA/5,0000;UND;CABO ENXADA/3,0000;UND;RASTE",445.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000693,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERAIL P/USO DA SECRETARIA/3,0000;UND;CITROMAX 30 ML/ 1,0000;UND;KALAN KALANCHOE/3,0000;UND;ICON 10/5,0000;UN D;AZALEIA FLOR",169.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000694,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"LUVAS P/USO DA SECRETARIA/5,0000;UND;LUVAS",49.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000695,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERAIL P/USO DA SECRETARIA/10,0000;UND;ARAME LISO/30, 0000;UND;CORDA POLIETILENO/1,0000;UND;FIO NAYLON",214.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000696,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;KALANCHOE FLOR",262.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-07,2017-02-07,20170000697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;FLOR FLORES",382.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-07,2017-02-07,20170000698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,"MANUTENCAO DE EQUIPAMENTOS DA UNIDADE DE SAUDE/1,0000;S RV;.CONSERTO TERMINAIS EQUIPO REGULAGECANGULO E MICRO M OTOR, CONSERTOCUSPIDEIRA/1,0000;SRV;.CONSERTO SUGADORES",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-07,2017-02-07,20170000699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,"1,0000;SRV;.DESMONTAGEM DE 02 EQUIPAMENTOSODONTOLOGICOS  E MONTAGEM DE 02DOIS NAS UNIDADE DE SAUDE",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-07,2017-02-07,20170000700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,"MATERIAL P/USO NA MONTAGEM DE CONSULTORIO ODONTOLOGICO/ 4,0000;UND;TEE DERIVACAO/1,0000;UND;CONECCAO ENTRADA D? AGUA/1,0000;UND;CURVA ROSCA INTERNA/1,0000;UND;VALVULA",123.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,"12,000;SRV;DESPESA C/CONTRIBUICAOPERIODO DE JANEIRO A D EZEMBRO 2017",15368.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000702,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",8071.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000703,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4054.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-07,2017-02-07,20170000704,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO01 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/737,0000;LTS;O LEO DIESEL",2203.63,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA DA SECRETARIA/3,0000;UND;OL EO 68 20 LTS/3,0000;UND;OLEO 15W40 20 LTS/2,0000;UND;OL EO 90 20 LTS/1,0000;UND;ARLA 20 LTS",1928.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000707,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/473,0000;LTS;D IESEL B S-10/2448,0000;LTS;DIESEL",8828.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000708,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000709,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA HYUNDAI 160/1,0000;SRV;MAO  DE OBRA",1950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000710,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA HYUNDAI 160/1,0000;UND;FILTRO DIE SEL/1,0000;UND;FILTRO AR CONSICIONADO/1,0000;UND;FILTRO  AR/1,0000;UND;FILTRO AR/1,0000;UND;FILTRO OLEO/1,0000;",1855.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000711,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA HYUNDAI/160,0000;LTS;OLEO LUBRIFI CANTE/40,0000;LTS;OLEO LUBRIFICANTE",1932.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITS 2725/1,0000;UN D;KIT VIDRO ELETRICO",1100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITS 2725/1, 0000;SRV;MAO DE OBRA",435.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,"1,000;SRV;SERVICOS DE SUPORTE TECNICO DEEQUIPAMENTOS DE  INFORMATICA.",1500.00,0,,0,,2016,3,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"MAO DE OBRA NA MANUTENCAO VEICULO PLACAS IRT 4412 IVI 5 476/1,0000;SRV;MAO DE OBRA",1266.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,14,FAMURS,,88733811000142,,"1,0000;SRV;CURSO DE CAPACITACAOP/SERVIDORA ADRIANA KLOH  PEZENATTO",199.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IFA 5230/1,0000;SRV;LAVAGEM DE VEICULO IX E 1224/1,0000;SRV;LAVAGEM DE VEICULO IRT 4413",295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-08,2017-02-08,20170000718,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEIOCULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVA GEM DE VEICULO IUJ 3785/1,0000;SRV;LAVAGEM DE VEICULO I PN 6126",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000719,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/2,0000;SRV;LAVAG EM DE VEICULO IXS 3176/1,0000;SRV;LAVAGEM DE VEICULO IV P 4118/1,0000;SRV;LAVAGEM DE VEICULO IVP 4118/1,0000;SR",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000720,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO ANS 6266/1,0000;SRV;LAVAGEM DE VEICULO IX F 3176/1,0000;SRV;LAVAGEM MAQUINA DE FENO",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-08,2017-02-08,20170000721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;PINO DIANTEIRO/4,0000;UND;GRAXEIRA",196.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-08,2017-02-08,20170000722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/4,0000;UN D;MANCAL/1,0000;UND;TECLA",374.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",10000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-08,2017-02-08,20170000724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;TAMBOR 06 FUROS FREIO/1,000;UND;LONA FREIO TR ASEIRA/PECAS P/VEICULO PLACAS IPP 9305",927.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;JOGO LONA FREIO DIANTEIRO/1,000;UND;JOGO LONA  FREIO TRASEIRO/PECAS P/MANUTENCAO DO VEICULOPLACAS IFA  5230",351.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-08,2017-02-08,20170000726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;EMBUCHAMENTO STD/PECAS P/USO NO VEICULO PLCAS IPP 9305",268.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000727,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,"1,000;SRV;DESPESA C/TRANSPORTECONVENIO DE COOPERACAO 00 2?2014ENTRE A PREFEITURA E A EMPRESAGOIASMINAS P?TRANSP ORTE DE FUN-CIONARIO DA EMPRESA DA CIDADE DEPONTAO A CI",3800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,"1,000;SRV;SERVICOS MEDICOSTERMO DE PRESYACAO DE SERVICO  COMO OBJETIVO DE TRIAGEM DIAGNOSTICOE INDICACAO DE ATE NDIMENTO A PACI-ENTES DO MUNICIPIO QUANDO SOLICITADO PR",10000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;PASSAGENS A BRASILIA P/SR. PREFEI-TO MUNICIPA LCOMPLEMENTO EMP 610",1.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR PACIENTE",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000731,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE AFARROUPILHA  P/LEVAR PACIENTE",53.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000732,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3818,ADRIANA KLOH PEZENATTO,,137009011,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/PARTICIPAR DE CURSOREGULARIZACAO DA SAUDE",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000732,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3818,ADRIANA KLOH PEZENATTO,,137009011,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/PARTICIPAR DE CURSOREGULARIZACAO DA SAUDE",-106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR SERVIDORA EMCURSO NA FAMURS",-106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000733,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR SERVIDORA EMCURSO NA FAMURS",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1046,VALDECIR BERTONCELLO,,48611387015,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 230/2017",498.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;SELAGEM/1,0000;SRV;GUIA INMETRO/1,0000;SRV;CAL IBRACAO/1,0000;SRV;FLEYBO",709.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000735,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;SELAGEM/1,0000;SRV;GUIA INMETRO/1,0000;SRV;CAL IBRACAO/1,0000;SRV;FLEYBO",-709.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-08,2017-02-08,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,"12,000;SRV;LOCACAO DE SOFTWARESDESPESA C/LOCACAO DE SIS TEMA DEEMULACAO REF. JANEIRO A DEZEMBRO2017/12,000;SRV; LOCACAO DE SOFTWARESLOCACAO DE PROGRAMA DE IDENTIFICACA",1385.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-08,2017-02-08,20170000737,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,000;UND;DESPESA C/COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-09,20170000619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:  21.326 002 LOG: GERMANO TC GERMANO,,2017020902607,6304.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-09,20170000620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:  21.326 PS LOG: GERMANO TC GERMANO,,2017020902608,3196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-09,2017-02-09,20170000738,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",209.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-09,2017-02-09,20170000739,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,"1,0000;SRV;.SISTEMA TRATAMENTO DE DESINFECCAODE AGUA",2850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-09,2017-02-09,20170000740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA CFE MEMORANDO/4,0000;UND;F LOR CALANCHOE/10,0000;UND;DIVISOR DE GRAMA/3,0000;UND;O RQUIDEAS/4,0000;UND;MUDAS TEMPEROS/3,0000;UND;PINUS/3,0",757.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-09,2017-02-09,20170000741,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;FLOR DE PRIMOLA",79.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-09,2017-02-09,20170000742,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO N UNIDADE DE SAUDE/1,0000;UND;BOLA ISOPO R 50 MM/1,0000;UND;PASTA SANFONADA/1,0000;UND;PASTA SAN FONADA A4/1,0000;UND;PRANCHETA/1,0000;UND;EXTRATOR ESPA",267.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-09,2017-02-09,20170000743,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;FITA DUPLA FACE",9.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-09,2017-02-09,20170000744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;FONE DE OUVIDO STEREO/2,0000;UND;PEN DRIVE 4 G/1,0000;UND;PEN DRIVE 8 G",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-09,2017-02-09,20170000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;APONTADOR/5,000 0;UND;BORRACHA 40/1,0000;UND;CADERNO 1 M/5,0000;UND;COR RETIVO/6,0000;UND;DESTACA TEXTO/1,0000;UND;PERFURADOR/2",192.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-09,2017-02-09,20170000746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SOLUCAO ACIDA/2 ,0000;UND;OLEO DESINGRIPANTE/2,0000;UND;ESTANHO ROLO/5, 0000;UND;ESTANHO VARETA/1,0000;UND;MACARICO SOLDA/1,000",478.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-09,2017-02-09,20170000747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/1,0000;UN D;VIDRO FORD",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-09-30,2017-02-10,20160005506,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN GUIA  NO.  10.954,,2016123025859,,24298,93.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-11-07,2017-02-10,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,LIQUIDACAO,,2017021024295,1048.17,0,,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-11-07,2017-02-10,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 624.003 (DEB.C/C) GUIA  NO.  10.957,,2017021024295,,24296,99.05,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-11-07,2017-02-10,20160006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 624.003 (DEB.C/C) GUIA  NO.  10.958,,2017021024295,,24301,949.12,2016,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-29,2017-02-10,20160007110,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,LIQUIDACAO,,2017021024297,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-29,2017-02-10,20160007110,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN GUIA  NO.  10.955,,2016123025860,,24299,81.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-29,2017-02-10,20160007110,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN GUIA  NO.  10.956,,2017021024297,,24300,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-02-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   7.836 DSN LOG: GERMANO TC GERMANO,,2017021002660,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-02-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.449,,2017021002660,,2687,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-02-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   7.833 DSN LOG: GERMANO TC GERMANO,,2017021002639,7000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.436,,2017021002639,,2657,1463.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.435,,2017011000899,,2656,3852.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,10/02/2017 CC   8.117 DSN63569,,2017021002639,,2658,-0.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-02-10,20170000161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  40.802 001 LOG: GERMANO TC GERMANO,,2017021002694,405.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-02-10,20170000161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.464,,2017021002694,,2809,405.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-02-10,20170000162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:      91 PS LOG: GERMANO TC GERMANO,,2017021002695,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-02-10,20170000162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.465,,2017021002695,,2808,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-06,2017-02-10,20170000163,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  18.079 003 LOG: GERMANO TC GERMANO,,2017021002696,1131.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-02-10,20170000163,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.473,,2017021002696,,2816,1131.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-06,2017-02-10,20170000164,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  40.804 001 LOG: GERMANO TC GERMANO,,2017021002693,37.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-06,2017-02-10,20170000164,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.466,,2017021002693,,2807,37.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-10,2017-02-10,20170000194,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,NF:3786.395 890 LOG: GERMANO TC GERMANO,,2017021002697,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-10,2017-02-10,20170000194,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.474,,2017021002697,,2817,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-02-10,20170000231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 156.202 000 LOG: GERMANO TC GERMANO,,2017021002699,3274.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-10,20170000231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.480,,2017021002699,,2844,3274.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-02-10,20170000232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 156.202 000 LOG: GERMANO TC GERMANO,,2017021002700,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-10,20170000232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.481,,2017021002700,,2845,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-02-10,20170000233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  13.357 PS LOG: GERMANO TC GERMANO,,2017021002698,905.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-10,20170000233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.479,,2017021002698,,2843,905.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-10,20170000243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4487,MIL FLORES FLORICULTURA & DECORACOES LTD,,91457259000111,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.576,,2017013102043,,2942,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-02-10,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  56.102 PS LOG: GERMANO TC GERMANO,,2017021002705,698.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-10,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.477,,2017021002705,,2820,698.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-02-10,20170000251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  13.371 PS LOG: GERMANO TC GERMANO,,2017021002706,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-10,20170000251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.470,,2017021002706,,2815,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-12,2017-02-10,20170000254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4487,MIL FLORES FLORICULTURA & DECORACOES LTD,,91457259000111,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.577,,2017013102044,,2943,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-02-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   1.992 NE LOG: PEDRO   TC GERMANO,,2017021002758,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-02-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.516,,2017021002758,,2885,64.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-02-10,20170000260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 156.263 000 LOG: GERMANO TC GERMANO,,2017021002707,3131.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-10,20170000260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.471,,2017021002707,,2812,3131.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-12,2017-02-10,20170000261,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 156.263 000 LOG: GERMANO TC GERMANO,,2017021002708,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-12,2017-02-10,20170000261,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.472,,2017021002708,,2813,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-17,2017-02-10,20170000284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  24.486 PS LOG: GERMANO TC GERMANO,,2017021002716,3184.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-23,2017-02-10,20170000338,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.059 001 LOG: GERMANO TC GERMANO,,2017021002712,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-23,2017-02-10,20170000338,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.468,,2017021002712,,2811,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-02-10,20170000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      92 001 LOG: GERMANO TC GERMANO,,2017021002714,6320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,10/02/2017 CC   9.876 DSN63749,,2017021002714,,2936,-6320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN),,2017021002714,,2934,6320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-02-10,20170000358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      92 001 LOG: GERMANO TC GERMANO,,2017021002715,77.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.482,,2017021002715,,2848,77.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-02-10,20170000363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      99 001 LOG: GERMANO TC GERMANO,,2017021002713,458.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN),,2017021002713,,2935,458.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.572,,2017021002713,,2938,458.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,10/02/2017 CC   9.876 DSN63750,,2017021002713,,2937,-458.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-02-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   7.839 DSN LOG: GERMANO TC GERMANO,,2017021002704,142.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-02-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 132.907 NE LOG: GERMANO TC GERMANO,,2017021002703,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.492,,2017021002703,,2847,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.491,,2017021002704,,2846,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-02-10,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   7.840 DSN LOG: GERMANO TC GERMANO,,2017021002711,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-02-10,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.469,,2017021002711,,2814,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-02-10,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   7.831 DSN LOG: GERMANO TC GERMANO,,2017021002632,6480.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-02-10,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.432,,2017021002632,,2636,6480.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002823,6216.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.527,,2017021002823,,2893,6216.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002824,2099.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.528,,2017021002824,,2894,2099.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000503,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002825,4184.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000503,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.529,,2017021002825,,2895,4184.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000504,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002826,1413.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000504,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.530,,2017021002826,,2896,1413.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000506,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002827,3075.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000506,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.531,,2017021002827,,2897,3075.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000507,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002828,1038.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000507,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.532,,2017021002828,,2898,1038.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-10,20170000511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002829,7544.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-10,20170000511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.543,,2017021002829,,2858,7544.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-10,20170000512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002830,25525.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-10,20170000512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.556,,2017021002830,,2912,25525.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-10,20170000513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002831,2547.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-10,20170000513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.544,,2017021002831,,2859,2547.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-10,20170000514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002832,8620.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-10,20170000514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.557,,2017021002832,,2913,8620.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-10,20170000516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002833,3258.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-10,20170000516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.545,,2017021002833,,2860,3258.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-10,20170000517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002834,1100.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-10,20170000517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.546,,2017021002834,,2861,1100.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002835,5853.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.533,,2017021002835,,2899,5853.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002836,1976.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.534,,2017021002836,,2900,1976.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-10,20170000526,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002837,10367.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-10,20170000526,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.549,,2017021002837,,2908,10367.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-10,20170000527,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002838,1059.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-10,20170000527,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.550,,2017021002838,,2909,1059.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-10,20170000528,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002839,3501.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-10,20170000528,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.551,,2017021002839,,2910,3501.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-10,20170000529,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002840,357.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-10,20170000529,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.552,,2017021002840,,2911,357.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000533,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002841,1382.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000533,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.535,,2017021002841,,2901,1382.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-27,2017-02-10,20170000534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017021002842,466.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-27,2017-02-10,20170000534,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.536,,2017021002842,,2902,466.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-30,2017-02-10,20170000543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     100 001 LOG: PEDRO   TC GERMANO,,2017021002744,859.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-30,2017-02-10,20170000543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.483,,2017021002744,,2849,859.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000544,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     104 001 LOG: PEDRO   TC GERMANO,,2017021002745,6.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000544,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.513,,2017021002745,,2882,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     101 001 LOG: PEDRO   TC GERMANO,,2017021002746,19.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000545,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.514,,2017021002746,,2883,19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-30,2017-02-10,20170000546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     102 001 LOG: PEDRO   TC GERMANO,,2017021002747,34.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-30,2017-02-10,20170000546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.484,,2017021002747,,2850,34.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-30,2017-02-10,20170000547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     103 001 LOG: PEDRO   TC GERMANO,,2017021002748,6.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-30,2017-02-10,20170000547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.485,,2017021002748,,2851,6.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-30,2017-02-10,20170000548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     107 001 LOG: PEDRO   TC GERMANO,,2017021002749,11.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-30,2017-02-10,20170000548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.486,,2017021002749,,2852,11.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-30,2017-02-10,20170000549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     106 001 LOG: PEDRO   TC GERMANO,,2017021002750,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-30,2017-02-10,20170000549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.487,,2017021002750,,2853,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-30,2017-02-10,20170000550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     105 001 LOG: PEDRO   TC GERMANO,,2017021002751,23.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-30,2017-02-10,20170000550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.488,,2017021002751,,2854,23.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     273 PS LOG: PEDRO   TC GERMANO,,2017021002737,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.508,,2017021002737,,2877,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     272 PS LOG: PEDRO   TC GERMANO,,2017021002735,4700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.509,,2017021002735,,2878,4533.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.453,,2017021002735,,2736,166.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.796 D1 LOG: PEDRO   TC GERMANO,,2017021002738,122.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.510,,2017021002738,,2879,122.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.214 PS LOG: PEDRO   TC GERMANO,,2017021002739,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.452,,2017021002739,,2740,3.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000554,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.511,,2017021002739,,2880,126.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-30,2017-02-10,20170000555,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:      28 PS LOG: GERMANO TC GERMANO,,2017021002701,2682.59,0,,2017,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-30,2017-02-10,20170000555,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.451,,2017021002701,,2702,120.72,2017,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-30,2017-02-10,20170000555,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.467,,2017021002701,,2810,2561.87,2017,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000556,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     666 001 LOG: PEDRO   TC GERMANO,,2017021002743,2550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000556,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.512,,2017021002743,,2881,2550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000557,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:3969.470 890 LOG: PEDRO   TC GERMANO,,2017021002734,430.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000557,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.505,,2017021002734,,2876,430.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000558,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     199 PS LOG: PEDRO   TC GERMANO,,2017021002732,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000558,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.506,,2017021002732,,2874,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000559,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:3966.634 890 LOG: PEDRO   TC GERMANO,,2017021002733,2680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000559,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.507,,2017021002733,,2875,2680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-30,2017-02-10,20170000561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3415,E M R COMERCIO E SERVICOS JORNALISTICOS,,94936358000336,,NF:3949.357 890 LOG: PEDRO   TC GERMANO,,2017021002731,880.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-30,2017-02-10,20170000561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3415,E M R COMERCIO E SERVICOS JORNALISTICOS,,94936358000336,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.524,,2017021002731,,2892,880.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      32 001 LOG: GERMANO TC GERMANO,,2017021002717,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000562,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.493,,2017021002717,,2862,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      31 001 LOG: PEDRO   TC GERMANO,,2017021002718,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      30 001 LOG: PEDRO   TC GERMANO,,2017021002719,55.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.494,,2017021002719,,2863,55.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.495,,2017021002718,,2864,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000564,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      26 001 LOG: PEDRO   TC GERMANO,,2017021002720,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000564,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.496,,2017021002720,,2865,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000565,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      29 001 LOG: PEDRO   TC GERMANO,,2017021002721,41.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000565,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.497,,2017021002721,,2866,41.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000566,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      25 001 LOG: PEDRO   TC GERMANO,,2017021002722,426.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000566,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.498,,2017021002722,,2867,426.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      28 001 LOG: PEDRO   TC GERMANO,,2017021002725,315.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      23 001 LOG: PEDRO   TC GERMANO,,2017021002726,3412.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      27 001 LOG: PEDRO   TC GERMANO,,2017021002724,108.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      24 001 LOG: PEDRO   TC GERMANO,,2017021002723,854.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.499,,2017021002726,,2868,3412.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.501,,2017021002724,,2870,108.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.502,,2017021002725,,2871,315.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-30,2017-02-10,20170000568,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.500,,2017021002723,,2869,854.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-30,2017-02-10,20170000569,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,NF:   4.789 001 LOG: PEDRO   TC GERMANO,,2017021002767,790.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-30,2017-02-10,20170000569,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.518,,2017021002767,,2887,790.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000571,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      13 DIA LOG: PEDRO   TC GERMANO,,2017021002727,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000571,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,CC 90320 CH.   4352       0 GUIA PAGTO ORC. NO. 162.575,,2017021002727,,2941,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      13 DIA LOG: PEDRO   TC GERMANO,,2017021002728,159.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000572,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.574,,2017021002728,,2940,159.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.696 D1 LOG: PEDRO   TC GERMANO,,2017021002729,66.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000575,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.503,,2017021002729,,2872,66.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000576,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.696 D1 LOG: PEDRO   TC GERMANO,,2017021002730,147.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000576,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.504,,2017021002730,,2873,147.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-02-10,20170000580,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.770 PS LOG: PEDRO   TC GERMANO,,2017021002804,829.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-10,20170000580,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.570,,2017021002804,,2931,817.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-10,20170000580,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.538,,2017021002804,,2805,12.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.769 PS LOG: PEDRO   TC GERMANO,,2017021002795,663.84,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.539,,2017021002795,,2796,9.96,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.559,,2017021002795,,2921,653.88,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.768 PS LOG: PEDRO   TC GERMANO,,2017021002797,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.560,,2017021002797,,2922,3182.42,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.540,,2017021002797,,2798,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-31,2017-02-10,20170000583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.768 PS LOG: PEDRO   TC GERMANO,,2017021002799,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-31,2017-02-10,20170000583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.564,,2017021002799,,2933,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-02-10,20170000584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.768 PS LOG: PEDRO   TC GERMANO,,2017021002800,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-10,20170000584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.571,,2017021002800,,2932,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.768 PS LOG: PEDRO   TC GERMANO,,2017021002801,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.561,,2017021002801,,2923,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000586,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.768 PS LOG: PEDRO   TC GERMANO,,2017021002802,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000586,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.562,,2017021002802,,2924,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.768 PS LOG: PEDRO   TC GERMANO,,2017021002803,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.563,,2017021002803,,2925,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002640,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.439,,2017021002640,,2664,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000589,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002641,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000589,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.440,,2017021002641,,2665,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002642,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.441,,2017021002642,,2666,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000591,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002643,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000591,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.442,,2017021002643,,2667,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000592,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002644,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000592,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.443,,2017021002644,,2668,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000593,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002645,630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000593,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.444,,2017021002645,,2669,630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002646,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.445,,2017021002646,,2670,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-31,2017-02-10,20170000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002647,2000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-02-10,20170000595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.446,,2017021002647,,2671,2000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-02-10,20170000596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002648,5245.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-02-10,20170000596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.448,,2017021002648,,2674,5245.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-31,2017-02-10,20170000597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  10.129 PS LOG: GERMANO TC GERMANO,,2017021002651,2123.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-31,2017-02-10,20170000597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.447,,2017021002651,,2672,2123.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-02-10,20170000616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,NF:  45.459 000 LOG: PEDRO   TC GERMANO,,2017021002766,285.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-02-10,20170000616,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.517,,2017021002766,,2886,285.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-10,20170000619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.437,,2017020902607,,2649,6304.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-10,20170000620,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.438,,2017020902608,,2650,3196.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-02,2017-02-10,20170000627,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   7.844 DSN LOG: PEDRO   TC GERMANO,,2017021002764,13812.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-02,2017-02-10,20170000627,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.547,,2017021002764,,2906,13812.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-02,2017-02-10,20170000628,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   7.843 DSN LOG: PEDRO   TC GERMANO,,2017021002763,3700.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-02,2017-02-10,20170000628,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.548,,2017021002763,,2907,3700.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-10,20170000630,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,LIQUIDACAO,,2017021002760,-7201.94,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-10,20170000630,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.793 PS LOG: PEDRO   TC GERMANO,,2017021002759,7201.94,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-10,20170000630,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.793 P LOG: PEDRO   TC GERMANO,,2017021002761,7605.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-10,20170000630,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.541,,2017021002761,,2762,403.06,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-10,20170000630,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.525,,2017021002761,,2905,7201.94,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-02,2017-02-10,20170000633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   7.845 DSN LOG: PEDRO   TC GERMANO,,2017021002765,1103.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-02,2017-02-10,20170000633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.537,,2017021002765,,2903,1103.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000645,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      79 PS LOG: PEDRO   TC GERMANO,,2017021002769,50000.00,0,,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000645,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.554,,2017021002769,,2915,50000.00,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2045,INVESTIMENTO P/COMUNIDADES RURAIS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      79 PS LOG: PEDRO   TC GERMANO,,2017021002770,1000.00,0,,2017,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2045,INVESTIMENTO P/COMUNIDADES RURAIS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.555,,2017021002770,,2916,1000.00,2017,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000647,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   7.848 DSN LOG: PEDRO   TC GERMANO,,2017021002773,121.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000647,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.558,,2017021002773,,2920,121.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     110 PS LOG: PEDRO   TC GERMANO,,2017021002756,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.526,,2017021002756,,2904,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,NF:  13.964 001 LOG: GERMANO TC GERMANO,,2017021002709,3164.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000651,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.475,,2017021002709,,2819,3164.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF:  19.276 NE LOG: PEDRO   TC GERMANO,,2017021002768,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.519,,2017021002768,,2888,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000657,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.373 PS LOG: PEDRO   TC GERMANO,,2017021002752,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000657,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.515,,2017021002752,,2884,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-03,2017-02-10,20170000659,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,NF:     102 PS LOG: PEDRO   TC GERMANO,,2017021002754,7770.61,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000659,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 162.454,,2017021002754,,2755,349.67,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-03,2017-02-10,20170000659,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 162.553,,2017021002754,,2914,7420.94,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-06,2017-02-10,20170000667,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4463,MAURICIO FERNANDO MUHL,,2880894050,,NF:   7.846 DSN LOG: PEDRO   TC GERMANO,,2017021002771,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-06,2017-02-10,20170000667,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4463,MAURICIO FERNANDO MUHL,,2880894050,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.520,,2017021002771,,2889,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-06,2017-02-10,20170000668,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,NF:   7.847 DSN LOG: PEDRO   TC GERMANO,,2017021002772,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-06,2017-02-10,20170000668,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.521,,2017021002772,,2890,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-06,2017-02-10,20170000672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,NF:  13.980 001 LOG: GERMANO TC GERMANO,,2017021002710,289.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-06,2017-02-10,20170000672,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.476,,2017021002710,,2818,289.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-02-10,20170000676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1553,ROSILENE GAIARDO DOS SANTOS,,92508251020,,NF:     224 POR LOG: PEDRO   TC GERMANO,,2017021002785,502.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-02-10,20170000676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1553,ROSILENE GAIARDO DOS SANTOS,,92508251020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.567,,2017021002785,,2928,502.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-02-10,20170000677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1552,SIMONE APARECIDA DA SILVA,,129434019,,NF:     225 POR LOG: PEDRO   TC GERMANO,,2017021002786,467.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-02-10,20170000677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1552,SIMONE APARECIDA DA SILVA,,129434019,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.566,,2017021002786,,2929,467.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-02-10,20170000678,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1260,REGINA HELENA LUZ PEDRO,,59868961068,,NF:   7.849 DSN LOG: PEDRO   TC GERMANO,,2017021002787,1203.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-02-10,20170000678,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1260,REGINA HELENA LUZ PEDRO,,59868961068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.565,,2017021002787,,2926,1203.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-02-10,20170000679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2528,DOLORES JACOBS FERREIRA,,75648164068,,NF:     223 POR LOG: PEDRO   TC GERMANO,,2017021002788,467.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-02-10,20170000679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2528,DOLORES JACOBS FERREIRA,,75648164068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.568,,2017021002788,,2927,467.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-06,2017-02-10,20170000680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,NF:     206 POR LOG: PEDRO   TC GERMANO,,2017021002789,700.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-06,2017-02-10,20170000680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.573,,2017021002789,,2939,700.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-02-10,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   7.851 DSN LOG: PEDRO   TC GERMANO,,2017021002821,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-02-10,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   7.832 DSN LOG: GERMANO TC GERMANO,,2017021002634,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-02-10,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.431,,2017021002634,,2637,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-02-10,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.478,,2017021002821,,2822,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-07,2017-02-10,20170000702,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   7.834 DSN LOG: GERMANO TC GERMANO,,2017021002652,8071.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-07,2017-02-10,20170000702,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.433,,2017021002652,,2654,8071.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-07,2017-02-10,20170000703,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   7.835 DSN LOG: GERMANO TC GERMANO,,2017021002653,4054.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-07,2017-02-10,20170000703,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.434,,2017021002653,,2655,4054.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-07,2017-02-10,20170000704,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   7.837 DSN LOG: GERMANO TC GERMANO,,2017021002689,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-07,2017-02-10,20170000704,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.450,,2017021002689,,2691,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.508 055 LOG: PEDRO   TC GERMANO,,2017021002782,2203.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.457,,2017021002782,,2790,2203.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.510 055 LOG: PEDRO   TC GERMANO,,2017021002783,1928.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000706,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.458,,2017021002783,,2791,1928.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000707,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.509 055 LOG: PEDRO   TC GERMANO,,2017021002784,8828.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000707,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.459,,2017021002784,,2792,8828.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,NF: 982.678 PS LOG: PEDRO   TC GERMANO,,2017021002780,1500.00,0,,2016,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.523,,2017021002780,,2781,45.00,2016,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000714,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.522,,2017021002780,,2891,1455.00,2016,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-02-10,20170000716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,14,FAMURS,,88733811000142,,NF:   7.838 DSN LOG: GERMANO TC GERMANO,,2017021002692,199.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-02-10,20170000716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,14,FAMURS,,88733811000142,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.463,,2017021002692,,2806,199.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.931 PS LOG: PEDRO   TC GERMANO,,2017021002778,295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000717,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.460,,2017021002778,,2793,295.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-08,2017-02-10,20170000718,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.930 PS LOG: PEDRO   TC GERMANO,,2017021002779,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-08,2017-02-10,20170000718,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.490,,2017021002779,,2857,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-02-10,20170000719,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.933 PS LOG: PEDRO   TC GERMANO,,2017021002777,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-02-10,20170000719,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.569,,2017021002777,,2930,750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000720,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   8.932 PS LOG: PEDRO   TC GERMANO,,2017021002775,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000720,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.462,,2017021002775,,2776,43.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000720,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.461,,2017021002775,,2794,136.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-08,2017-02-10,20170000722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,NF:  75.970 001 LOG: PEDRO   TC GERMANO,,2017021002774,374.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-08,2017-02-10,20170000722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.489,,2017021002774,,2856,374.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   7.842 DSN LOG: PEDRO   TC GERMANO,,2017021002742,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.456,,2017021002742,,2757,0.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.542,,2017021002742,,2855,193.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.455,,2017021002742,,2753,311.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-02-08,2017-02-10,20170000727,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   7.852 DSN LOG: GERMANO TC GERMANO,,2017021002945,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-08,2017-02-10,20170000727,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.578,,2017021002945,,2946,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000748,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,"MAO DE OBRA NA MANUENCAO DA RETRO ESCAVADEIRA/1,0000;SR V;CONSERTO CARTER",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,"DESPESA C/MONTAGEM DE DIVISORIA/1,0000;SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"DESPESA C/COBRANCA CIP/1,0000;SRV;ENERGIA ELETRICA",207.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000751,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;UN D;SUPORTE AMORTECEDOR",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;UN D;GRAMPO G",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MANUTENCAO CPU/1,0000;SRV;MAO DE OBRA",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000754,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"CONSERTO NOBREAK SALA ENGENHARIA/1,0000;SRV;MAO DE OBRA",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000755,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MANUTENCAO CPU CONSELHO TUTELAR/1,0000;SRV;SERVICOS INF ORMATICA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MANUTENCAO CPU DA SECRETARIA/1,0000;SRV;FORMATACAO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"ARQUIVO DE ACO P/USO DA SECRETARIA/1,0000;UND;ARQUIVO D E ACO 04 GAVETAS",560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"TELEFONE HEADSET P/USO DA SECRETARIA/1,0000;UND;TELEFON E",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000759,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERAIL P/USO CONSELHO TUTELAR/1,0000;UND;CARTUCHO HP 60 COLORIDO/1,0000;UND;CARTUCHO GP 60 PRETO",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000760,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,"MATERAIL P/USO DA UNIDADE DE SAUDE/1,0000;UND;LAVAROUPA  WANKE TRADDICIONAL 5KG/1,0000;UND;LAVAROUPA BRASTEMP 1 5 KG/1,0000;UND;FOGAO MESA VIDRO 5 BOCAS",3040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000761,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA C/PERNOITE E 01 S EM A PORTO ALEGRE P/ALEVAR DOCUMENTOS NA FUNASA E PARTI CIPAR DE SEMINARIO DE NOVOS GESTORES NA FAMURS E NA SEC",212.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;DESENGRIPANTE 3 00 ML/2,0000;UND;VEDA CALHA/10,0000;UND;LUVA LATEX/4,00 00;UND;LIXA FERRO/1,0000;UND;ALICATE K-8/1,0000;UND;ARC",252.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"FERRAMENTAS P/USO DA SECRETARIA/1,0000;UND;JOGO CHAVE S OQUETE 08X32",249.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"HERBCIDA P/USO DA SECRETARIA/20,0000;UND;HERBICIDA",378.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE E01 SEM A PORTO ALEGRE O/LEVAR DOCUMENTOS NA FUNASA E PARTI CIPAR DESEMINARIO DE NOVOS GESTORES NA FAMURS E NA SEC.",288.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E01 COM PERNOITE A PORTO ALEGRE P/LEVAR DOCUMENTOS NA FUNAS A E PARTICIPAR DE SEMINARIO DE NOVOS GESTORES NA FAMURS",212.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000767,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO NO CAMPO MUNICIPAL/2,0000;UND;ADAPTADOR DE TORNEIRA/2,0000;UND;IRRIGADOR SETORIAL/2,0000;UND;EN GATE RAPIDO/56,5000;MT;MANGA",262.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/18,0000;UND;TELHA 6 MM/9,0 000;UND;CUMERA 6 MM/100,0000;UND;PARAFUSO TELHEIRO/965, 0000;UND;TIJOLO 06 FUROS",2800.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000769,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;1;DESPESA C/PUBLICACAO DOU",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO CESAR GUIMARAES,477.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO CESAR GUIMARAES,79.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO CESAR GUIMARAES,71.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO CESAR GUIMARAES,2940.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO CESAR GUIMARAES,120.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO CESAR GUIMARAES,1015.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELIA MARIA HOHNSEE,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELIA MARIA HOHNSEE,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELIA MARIA HOHNSEE,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000779,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ELAINE CAMARGO CHAGAS,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000780,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ELAINE CAMARGO CHAGAS,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000781,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ELAINE CAMARGO CHAGAS,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000782,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ELIANE ANTUNES,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000783,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ELIANE ANTUNES,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000784,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ELIANE ANTUNES,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB FRANTHIESCA DALCHIAVON,416.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB FRANTHIESCA DALCHIAVON,1666.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB FRANTHIESCA DALCHIAVON,104.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA GIOVANA MACHADO,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA GIOVANA MACHADO,1173.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA GIOVANA MACHADO,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA GRAZIELA DA SILVA SCHAFER,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA GRAZIELA DA SILVA SCHAFER,684.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA GRAZIELA DA SILVA SCHAFER,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000794,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA HELIO RODRIGUES DA MOTTA,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000795,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA HELIO RODRIGUES DA MOTTA,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000796,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA HELIO RODRIGUES DA MOTTA,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000797,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ISRAEL JOSE QUADRI,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ISRAEL JOSE QUADRI,1680.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000799,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ISRAEL JOSE QUADRI,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JEFERSON DE ALMEIDA RENNER,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JEFERSON DE ALMEIDA RENNER,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JEFERSON DE ALMEIDA RENNER,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LIRES MARIA DALLA GIACOMASSA,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LIRES MARIA DALLA GIACOMASSA,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LIRES MARIA DALLA GIACOMASSA,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000806,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LISIANE MARGARIDA DA NUNCIACAO,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000807,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LISIANE MARGARIDA DA NUNCIACAO,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000808,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LISIANE MARGARIDA DA NUNCIACAO,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA LUCIANE CERETTA,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA LUCIANE CERETTA,1173.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA LUCIANE CERETTA,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARCIANE ANDREIA ENDRES,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARCIANE ANDREIA ENDRES,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARCIANE ANDREIA ENDRES,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000815,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA DEJANIRA DA SILVA PACHECO,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA DEJANIRA DA SILVA PACHECO,782.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA DEJANIRA DA SILVA PACHECO,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000818,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA ORSO DE OLIVEIRA DA SILVA,416.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA ORSO DE OLIVEIRA DA SILVA,1527.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000820,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA ORSO DE OLIVEIRA DA SILVA,104.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000821,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIANE ALVES,333.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIANE ALVES,888.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000823,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIANE ALVES,83.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA MARILENE MARIA PACHECO,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA MARILENE MARIA PACHECO,1173.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA MARILENE MARIA PACHECO,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000827,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARLI DA NUNCIACAO,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000828,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARLI DA NUNCIACAO,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000829,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARLI DA NUNCIACAO,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA MAURICIO HAGEMANN HERMES,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA MAURICIO HAGEMANN HERMES,1833.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA MAURICIO HAGEMANN HERMES,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MICHELE RIBEIRO CANFILD,575.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MICHELE RIBEIRO CANFILD,2112.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000835,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MICHELE RIBEIRO CANFILD,143.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA MIGUEL RONALDO VEDOI,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA MIGUEL RONALDO VEDOI,1680.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA MIGUEL RONALDO VEDOI,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA NATANAEL SCHLEDER CAVAGNOLI,416.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA NATANAEL SCHLEDER CAVAGNOLI,1388.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA NATANAEL SCHLEDER CAVAGNOLI,104.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA OSEIAS DE SOUZA,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA OSEIAS DE SOUZA,1833.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA OSEIAS DE SOUZA,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000845,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA RODRIGO BONATO,6000.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SANDRA REGINA DOS SANTOS,295.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000847,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SANDRA REGINA DOS SANTOS,1083.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000848,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SANDRA REGINA DOS SANTOS,73.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIDIMAR CHIARENTIN,533.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIDIMAR CHIARENTIN,1955.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIDIMAR CHIARENTIN,133.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SILVANE DE QUADROS TAVARES,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SILVANE DE QUADROS TAVARES,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000854,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SILVANE DE QUADROS TAVARES,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000855,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIRLEI APARECIDA DA NUNCIACAO,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000856,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIRLEI APARECIDA DA NUNCIACAO,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000857,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIRLEI APARECIDA DA NUNCIACAO,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SONIA APARECIDA GUIMARAES,295.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SONIA APARECIDA GUIMARAES,1083.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SONIA APARECIDA GUIMARAES,73.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA TEREZINHA SIRLEI DA SILVA DA CRUZ,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA TEREZINHA SIRLEI DA SILVA DA CRUZ,977.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA TEREZINHA SIRLEI DA SILVA DA CRUZ,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000864,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA TIAGO DALVAN PINHEIRO,333.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000865,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA TIAGO DALVAN PINHEIRO,1222.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000866,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA TIAGO DALVAN PINHEIRO,83.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000867,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VAGNER ANDRE SARTORI,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000868,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VAGNER ANDRE SARTORI,1680.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000869,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VAGNER ANDRE SARTORI,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO EVANDRO HUTHER,533.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO EVANDRO HUTHER,1955.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO EVANDRO HUTHER,133.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VALDOMIRO DA CUNHA RODRIGUES,414.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VALDOMIRO DA CUNHA RODRIGUES,1520.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VALDOMIRO DA CUNHA RODRIGUES,103.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VANUSA SOUZA GUIMARAES,338.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000877,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VANUSA SOUZA GUIMARAES,1239.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000878,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VANUSA SOUZA GUIMARAES,84.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000879,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VILSON PLACOTNIK,293.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000880,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VILSON PLACOTNIK,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000881,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VILSON PLACOTNIK,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LAERTE KUSSLER,2133.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LAERTE KUSSLER,1955.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LAERTE KUSSLER,266.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA LUIZ CESAR TONEL,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA LUIZ CESAR TONEL,1680.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA LUIZ CESAR TONEL,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000888,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSICLER TERESINHA DALCHIAVON,483.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000889,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSICLER TERESINHA DALCHIAVON,1450.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000890,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSICLER TERESINHA DALCHIAVON,120.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA SANDRA MARIA AYRES GUIMARAES,352.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA SANDRA MARIA AYRES GUIMARAES,782.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA SANDRA MARIA AYRES GUIMARAES,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CRISTIANA CAVALHEIRO DA SILVA,333.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CRISTIANA CAVALHEIRO DA SILVA,888.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CRISTIANA CAVALHEIRO DA SILVA,83.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARIANE KERNER,338.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARIANE KERNER,1239.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000899,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARIANE KERNER,84.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000900,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA CARLA ZIMMERMANN RABELLO,-6000.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000900,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA CARLA ZIMMERMANN RABELLO,6000.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000901,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADRIANE PERES ALMEIDA,275.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000902,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADRIANE PERES ALMEIDA,916.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000903,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADRIANE PERES ALMEIDA,62.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ADEMIR ANTONIO CAVAGNOLI,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ADEMIR ANTONIO CAVAGNOLI,1833.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ADEMIR ANTONIO CAVAGNOLI,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ADAIR VALERIO,458.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ADAIR VALERIO,1680.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-10,2017-02-10,20170000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA ADAIR VALERIO,114.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA GELIANDRA RIZZOTTO MARTINELLI,499.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA GELIANDRA RIZZOTTO MARTINELLI,124.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA GELIANDRA RIZZOTTO MARTINELLI,1833.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA DIVANE LIMA DA SILVA,499.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA DIVANE LIMA DA SILVA,124.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA DIVANE LIMA DA SILVA,1833.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000916,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA MARA TERESINHA PROENCA DREHMER,752.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA MARA TERESINHA PROENCA DREHMER,188.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA MARA TERESINHA PROENCA DREHMER,2508.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000919,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA SOLANGE FATIMA JACOBS,649.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA SOLANGE FATIMA JACOBS,162.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA SOLANGE FATIMA JACOBS,1733.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA GISSELE LAMAIZON VIEIRA,146.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA GISSELE LAMAIZON VIEIRA,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSE GUILHERME MACHADO,58.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSE GUILHERME MACHADO,1075.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-10,2017-02-10,20170000926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:  FEVEREIRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSE GUILHERME MACHADO,73.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-10,2017-02-10,20170000927,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO: FEVEREIRO 2017REGIME PREVIDENCIARIO:  RGPSDEPTO: 006 - SMSMASSETOR: 019 - SAUDE BUCALCARAC.P ECUL- 000 NAO SE APLICACARLA ZIMMERMANN RABELLO,6000.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-02-13,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 418.459 FT LOG: GERMANO TC GERMANO,,2017021302954,276.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-02-13,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.579,,2017021302954,,2957,276.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-02-13,20170000730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      18 DIA LOG: GERMANO TC GERMANO,,2017021302955,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-02-13,20170000730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1211       0 GUIA PAGTO ORC. NO. 162.580,,2017021302955,,2958,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-02-13,20170000731,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      16 DIA LOG: GERMANO TC GERMANO,,2017021302956,53.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-02-13,20170000731,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1211       0 GUIA PAGTO ORC. NO. 162.581,,2017021302956,,2959,53.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-13,2017-02-13,20170000928,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,"CALHAS P/USO NA CHURRASQUEIRA DO GINASIO MUNICIPAL/15,0 000;MT;CALHAS",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-13,2017-02-13,20170000929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"PULVERIZADOR P/USO DA SECRETARIA/1,0000;UND;PULVERIZADO R COSTAL 20 LT",260.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-13,2017-02-13,20170000930,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PALACAS IQD 2808/1 ,0000;SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-13,2017-02-13,20170000931,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLAACAS IQD 2808/2,0000;U ND;FUSIVEL LAMPADA 20A/4,0000;UND;SUSIVEL LAMINA 10 A/5 ,0000;UND;LAMPADA 12 V/1,0000;UND;LAMPADA 12 V/5,0000;U",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-13,2017-02-13,20170000932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,"MATERAIL P/USO DA SECRETARIA/1,0000;CX;BOBINA TERMICA 5 7X360 M",145.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-13,2017-02-13,20170000933,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"ADUBO P/USO NO CAMPO MUNICIPAL/500,0000;KG;ADUBO 05.20. 20 NPK/300,0000;KG;ADUBO SUPER 45%/200,0000;KG;ADUBO 0. 0.60 CLOR. DE POTASSIO",1517.07,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-13,2017-02-13,20170000934,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA C/PERNOITE E 1SEM  PERNOITE A PORTO ALEGRE P/PARTICIPAR DE SEMINARIO DE N OVOS GESTORES NA FAMURS E NA SECRETARIA DEEDUCACAO",212.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-13,2017-02-13,20170000935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903013000000,MATERIAL DE CACA E PESCA,1,RECURSO LIVRE,2402,AVENTURA CACA E PESCA LTDA.,,1333676000160,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;TARRAFA 1.2 25 MT FIO 25/1,0000;UND;TARRAFA 0.40X3X2.80 25 MT/1,0000;U ND;TARRAFA 0.50X4.2.80 25 MT",726.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-14,2017-02-14,20170000936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6126/1, 0000;SRV;CONSERTO ACELERADOR",295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-14,2017-02-14,20170000937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-14,2017-02-14,20170000938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/1,0000;UN D;BARRA LIMPADOR",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-14,2017-02-14,20170000939,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA",15.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-14,2017-02-14,20170000940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;LAMPADA H4 12V",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-14,2017-02-14,20170000941,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,169,STRADA COM. DE INSUMOS AGRICOLAS LTDA,,2779641000111,,"ADUBO P/USO NO CAMPO MUNICIPAL/5,0000;SCO;ADUBO 05-20-2 0",370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-14,2017-02-14,20170000942,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;CARTUCHO HP 21 B/2,0000;UND;CARTUCHO HP 22 COLOR/1,0000;UND;MOUSE S/FI O/1,0000;UND;CABO USB 5M",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-14,2017-02-14,20170000943,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO 7M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-14,2017-02-14,20170000944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"1,000;UND;OXIGENIO INDUSTRIAL/1,000;UN3;ACETILENO 1 KG",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-14,2017-02-14,20170000945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"2,000;UND;VERSA 40 MG 2X0 4 ML/2,000;UND;VERSA 40MG 6X0  4 ML",880.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-14,2017-02-14,20170000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVS 6510/1,0000;UN D;POLIA VIRABREQUIM/2,0000;UND;ROLAMENTO CUBO TRASEIRO/ 1,0000;UND;ROLAMENTO CUBOTRASEIRO/2,0000;JG;LONA DE FRE",2706.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-14,2017-02-14,20170000947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3336,PRISCILA RAUBER HENGEMUHLE,,8863707000133,,"AQUISICAO DE MATERIAL ESCOLAR PARA SECRETARIA DE ASSIST ENCIA SOCIAL./250,000;UND;CANETA LUMICOLOR, MARCADORA D ETEXTO, NA COR: VERDE, COM SELO DOINMETRO, TIPO CARBY O",7335.00,0,,0,,2017,3,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-14,2017-02-14,20170000948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,4163,N.T.LUIZE - EPP,,93577427000138,,"AQUISICAO DE MATERIAL ESCOLAR PARA SECRETARIA DE ASSIST ENCIA SOCIAL./250,000;UND;CANETA ESFEROGRAFICA, SEXTAVA DA,PONTA MEDIA COM FURO NA PARTE DOCORPO, EM CRISTAL TR",5705.00,0,,0,,2017,3,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-06,2017-02-15,20170000176,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903205000000,MERCADORIAS PARA DOACAO,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.582,,2017013102020,,2965,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-02-15,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.583,,2017021002742,,2966,0.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-02-15,20170000737,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:   7.853 DSN LOG: GERMANO TC GERMANO,,2017021502968,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-02-15,20170000737,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.584,,2017021502968,,2969,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-15,2017-02-15,20170000949,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;TOMADA 2 P/1,0000;UND;TECLA ? TOMADA/1,0000;UND;TOMADA DUPLA/1,0 000;UND;TOMADA SISTEMA/1,0000;UND;PLAFON/1,0000;UND;LAM",185.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;LUVAS",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;CILINDRO SOPRAN O/1,0000;UND;CADEADO/1,0000;UND;ADESIVO PLASTICO/1,0000 ;UND;VEDA ROSCA/1,0000;UND;REGISTRO PRESSAO/2,0000;UND;",477.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/7,0000;UND;LUVA/1,0000;UND ;BOTINA 42",149.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/6,0000;UND;FITA ALUMINIZAD A/1,0000;UND;LIXA/1,0000;UND;VEDA CALHA/10,0000;UND;ARG AMASSA",346.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1500,0000;UND;TIJOLO 6 FUR OS/40,0000;UND;TELHA 4 MM 2,44 MM/20,0000;UND;CUMERA 4 MM",1870.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/4,0000;UND;LUVA DE CORRER/ 4,0000;UND;LUVA SOLDAVEL 40 MM/1,0000;UND;ADESIVO PLAST ICO/,5000;UND;LIXA/4,0000;UND;LA?UVA SOLDAVEL/12,0000;U",155.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000956,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LUVA BORRACHA",33.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000957,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/MANUTENCAO DA REDE DE AGUA DA CIDADE/1,0000; UND;ADESIVO PLASTICO/6,0000;UND;TE 40 X 25 SOLDAVEL/1,0 000;UND;TE SOLDAVEL 40/1,0000;UND;LIXA/12,0000;UND;TUBO",148.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-15,2017-02-15,20170000958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,"MATERAIL P/MANUTENCAO DO CONSULTORIO ODONTOLOGICO/1,000 0;UND;TURBINA COMPLETA ALTA ROTACAO/1,0000;UND;ROLAMENT O ALTA ROTACAO/1,0000;UND;ROLAMENTO C/PALHETA P/MICRO M",618.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000959,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2759,JULIANO TOGNON,,95141891000102,,"MATERAIL P/USO DA SECRETARIA/100,0000;UND;ARQUIVO MORTO /10,0000;UND;COLA BRANCA",196.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-15,2017-02-15,20170000960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL VRISTO REDENTOR",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE SEMINARIO DE NOVOS GESTORES N A FAMURS",159.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000962,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE SEMINARIO DE NOVOS GESTORES N A FAMURS",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-15,2017-02-15,20170000963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRAREVISAO E TESTE BOMBA ALTA PRESSAOR EPARACAO COMPLETA UNIDADE ELETRO-NICAS",1238.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-15,2017-02-15,20170000964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;UN D;REPARO BOMBA LATA PRESSAO/1,0000;UND;RETENTOR/1,0000; UND;RETENTOR/1,0000;UND;VALVULA REGULADORA PRESSAO/4,00",4197.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-15,2017-02-15,20170000965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"1,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO",1048.17,0,,0,,2017,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-15,2017-02-15,20170000966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,"DESPESA C/SERVICOS DE SERRAGEM/1,0000;SRV;SERVICOS DE S ERRAGEM",3520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-16,2017-02-16,20170000967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"DESPESA C/EXAMES MEDICOS PRESTADOS EM PACIENTES DO MMUN ICIPIO/1,0000;UND;EXAMES DIAGNOSTICO",2081.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-16,2017-02-16,20170000968,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MOBILIARIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;CADEIRA  GIRATORIA/1,0000;UND;CADEIRA GIRATORIA",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-16,2017-02-16,20170000969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4493,JOAO PAULO DA SILVA,,2714564003,,"1,0000;SRV;MAO DE OBRADESPESA REF. PROJETO ESTRUTURA ME TALICA DA UNIDADE DE SAUDE",4600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-16,2017-02-16,20170000970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA 257/2017/1,0000;S RV;FERIAS",606.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-16,2017-02-16,20170000971,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,2854,GERMANO VARGAS SILVEIRA,,80507433068,,"1,000;UND;ADIANTAMENTO P/PGTO DE FRETES",711.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-02-17,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 491.608 FT LOG: GERMANO TC GERMANO,,2017021702975,203.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-02-17,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.588,,2017021702975,,2981,203.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-31,2017-02-17,20170000570,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   7.893 001 LOG: GERMANO TC GERMANO,,2017021702974,390.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-31,2017-02-17,20170000570,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.589,,2017021702974,,2982,390.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-01,2017-02-17,20170000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,NF:   1.082 FAT LOG: GERMANO TC GERMANO,,2017021703027,1936.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-01,2017-02-17,20170000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,17/02/2017 CC  90.320 0004353,,2017021703027,,3031,-1936.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-01,2017-02-17,20170000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,CC 90320 CH.   4354       0 GUIA PAGTO ORC. NO. 162.598,,2017021703027,,3033,1936.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-01,2017-02-17,20170000610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,CC 90320 CH.   4353       0,,2017021703027,,3029,1936.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-02-17,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.867 NE LOG: GERMANO TC GERMANO,,2017021702973,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-02-17,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.587,,2017021702973,,2983,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-02-17,20170000615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.149 001 LOG: GERMANO TC GERMANO,,2017021702978,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-02-17,20170000615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.592,,2017021702978,,2987,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-03,2017-02-17,20170000655,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  40.403 001 LOG: GERMANO TC GERMANO,,2017021702972,1846.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-03,2017-02-17,20170000655,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.593,,2017021702972,,2986,1846.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-08,2017-02-17,20170000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      96 PS LOG: GERMANO TC GERMANO,,2017021702970,816.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-08,2017-02-17,20170000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      95 PS LOG: GERMANO TC GERMANO,,2017021702971,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-08,2017-02-17,20170000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.590,,2017021702971,,2984,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-08,2017-02-17,20170000715,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.591,,2017021702970,,2985,816.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-08,2017-02-17,20170000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,NF:   1.082 FT LOG: GERMANO TC GERMANO,,2017021703028,1.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-08,2017-02-17,20170000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,17/02/2017 CC  90.320 0004353,,2017021703028,,3032,-1.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-08,2017-02-17,20170000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,CC 90320 CH.   4354       0 GUIA PAGTO ORC. NO. 162.599,,2017021703028,,3034,1.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-08,2017-02-17,20170000729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,CC 90320 CH.   4353       0,,2017021703028,,3030,1.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-02-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 280.663 PS LOG: GERMANO TC GERMANO,,2017021702976,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-02-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  72.354 PS LOG: GERMANO TC GERMANO,,2017021702977,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-02-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.586,,2017021702976,,2980,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-02-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.585,,2017021702977,,2979,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-09,2017-02-17,20170000739,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,NF:     358 005 LOG: GERMANO TC GERMANO,,2017021702998,2850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-09,2017-02-17,20170000739,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.594,,2017021702998,,2999,2850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-10,2017-02-17,20170000761,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      21 DIA LOG: GERMANO TC GERMANO,,2017021703023,212.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-10,2017-02-17,20170000761,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.596,,2017021703023,,3024,212.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-10,2017-02-17,20170000765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      19 DIA LOG: GERMANO TC GERMANO,,2017021703022,288.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-10,2017-02-17,20170000765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.595,,2017021703022,,3025,288.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-17,20170000766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,NF:      20 DIA LOG: GERMANO TC GERMANO,,2017021703021,212.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-17,20170000766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.597,,2017021703021,,3026,212.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-17,2017-02-17,20170000972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,791,MIGLIORINI & CIA LTDA,,90910399000211,,"MATERAIL DE EXPEDIANTE P/USO DA SECRETARIA/4,0000;MT;TO ALHA TNT/1,0000;UND;AGENDA/10,0000;UND;PLACA EVA/10,000 0;UND;COLA 35 G/1,0000;UND;FITA ADESIVA/1,0000;UND;FITA",325.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-17,2017-02-17,20170000973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,791,MIGLIORINI & CIA LTDA,,90910399000211,,"MATERAIL P/USO DA SECRETARIA/3,0000;UND;BALA/14,0000;UN D;BALA/2,0000;UND;BALAO",66.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-17,2017-02-17,20170000974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;CH LUZ/1,0000;UND;LAMPADA FAROL",76.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-17,2017-02-17,20170000975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCOA VEICULO PLACASIVT 8648 IUN 38 33/1,0000;SRV;CARGAS DE BATERIA IVT 8648/1,0000;SRV;CAR GAS DE BATERIA IUN 3833",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-17,2017-02-17,20170000976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,"TRANSPORTE DE EQUIPAMENTOS P/O INTERIOR/100,0000;SRV;DE SPESA C/TRANSPORTE",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-17,2017-02-17,20170000977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3971,DARCI ANTONIO DAL PRA - EPP,,3585416000107,,"MATERAIL P/MANUTENCAO DO VEICULO PLACAS/1,0000;UND;PARA BRISA INC INTERICO/1,0000;UND;GUARNICAO PARABRISA",2450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-17,2017-02-17,20170000978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMPEZA P/USO DA SECRETARIA/10,0000;UND;AGU A SANITARIA 5 LT/12,0000;UND;ALCOOL LIQUIDO 1 LT/10,000 0;UND;DESINFETANTE LIQUIDO 5 LT/10,0000;UND;DETERGENTE",4362.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-17,2017-02-17,20170000979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;SACO DE LIXO 10 0 LT/2,0000;UND;SACO DE LIXO 50 LT/3,0000;UND;SACO DELI XO 30 LT/10,0000;UND;DETERGENTE P/LOUCA 5 LT/15,0000;UN",3899.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-17,2017-02-17,20170000980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAG EADO P/LEVAR PACIENTE NO HOSPI-TAL FUNDEF",53.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-17,2017-02-17,20170000981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE P/CONSULTA EM HOSPITAL",106.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-17,2017-02-17,20170000982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERAIL P/USO EM OFICINAS REALIZADA PELA SECRETARIA/1, 0000;UND;PINCEL/1,0000;UND;PORTA CHAVE/1,0000;UND;DOBRA DEIRA/3,0000;UND;MINI VASO/2,0000;UND;FLOR PAPEL/1,0000",164.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024306,-3353.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024302,3353.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006767,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024309,-755.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006767,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024303,755.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024304,2723.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024307,-2723.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024308,-665.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-02-20,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022024305,665.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-20,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.601,,2017021002639,,3063,0.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-20,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.600,,2017021002639,,3062,731.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-02-20,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,NF:   7.858 DSN LOG: GERMANO TC GERMANO,,2017022003059,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-02-20,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.602,,2017022003059,,3064,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003035,1380.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.604,,2017022003035,,3071,1380.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003036,2992.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003066,-2992.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   7.860 DSN LOG: PEDRO   TC PEDRO,,2017022003067,151.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.605,,2017022003067,,3072,151.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003037,546.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.606,,2017022003037,,3073,546.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003038,796.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.607,,2017022003038,,3074,796.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000501,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003039,572.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000501,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.608,,2017022003039,,3075,572.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000502,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003040,796.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000502,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.609,,2017022003040,,3076,796.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000505,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003041,796.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000505,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.610,,2017022003041,,3077,796.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-20,20170000509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003042,1575.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-20,20170000509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.625,,2017022003042,,3068,1575.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-20,20170000510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003043,517.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-20,20170000510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.619,,2017022003043,,3089,517.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-02-20,20170000515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003044,2485.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-02-20,20170000515,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.626,,2017022003044,,3069,2485.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003045,1378.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000518,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.611,,2017022003045,,3078,1378.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003046,796.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.612,,2017022003046,,3079,796.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-20,20170000523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003047,10785.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-20,20170000523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.621,,2017022003047,,3086,10785.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-20,20170000524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003048,1682.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-20,20170000524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.622,,2017022003048,,3087,1682.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-20,20170000525,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003049,796.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-20,20170000525,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.623,,2017022003049,,3088,796.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-20,20170000530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003050,1702.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-20,20170000530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 162.624,,2017022003050,,3070,1702.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003051,1656.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000531,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 162.620,,2017022003051,,3090,1656.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003052,800.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000532,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.613,,2017022003052,,3080,800.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000535,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003053,1713.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000535,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.614,,2017022003053,,3081,1713.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000536,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003054,333.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000536,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.615,,2017022003054,,3082,333.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000537,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003055,796.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000537,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.616,,2017022003055,,3083,796.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000538,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003056,796.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000538,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.617,,2017022003056,,3084,796.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-01-27,2017-02-20,20170000539,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003057,1847.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-01-27,2017-02-20,20170000539,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.618,,2017022003057,,3085,1847.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-02-20,20170000541,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022003058,904.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-02-20,20170000541,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,C/C 624.002 (DEB.C/C) GUIA PAGTO ORC. NO. 162.627,,2017022003058,,3091,904.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.556 SU LOG: GERMANO TC GERMANO,,2017022003629,18.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.552 SU LOG: GERMANO TC GERMANO,,2017022003628,18.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   6.323 SU LOG: GERMANO TC GERMANO,,2017022003630,474.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   6.264 SU LOG: GERMANO TC GERMANO,,2017022003631,1386.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.849,,2017022003628,,3685,18.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.850,,2017022003629,,3687,18.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.847,,2017022003631,,3684,1386.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000634,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.848,,2017022003630,,3686,474.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.968 SU LOG: GERMANO TC GERMANO,,2017022003634,709.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.616 SU LOG: GERMANO TC GERMANO,,2017022003633,60.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   6.324 SU LOG: GERMANO TC GERMANO,,2017022003635,3660.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   6.426 SU LOG: GERMANO TC GERMANO,,2017022003632,3874.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.851,,2017022003633,,3689,60.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.854,,2017022003632,,3691,3874.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.852,,2017022003634,,3688,709.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-02,2017-02-20,20170000635,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.853,,2017022003635,,3690,3660.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.949 SU LOG: GERMANO TC GERMANO,,2017022003636,41.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.827,,2017022003636,,3664,41.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.946 SU LOG: GERMANO TC GERMANO,,2017022003641,843.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.557 SU LOG: GERMANO TC GERMANO,,2017022003640,187.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.555 SU LOG: GERMANO TC GERMANO,,2017022003639,1117.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.590 SU LOG: GERMANO TC GERMANO,,2017022003638,167.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.559 SU LOG: GERMANO TC GERMANO,,2017022003637,227.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.857,,2017022003641,,3693,843.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.856,,2017022003638,,3694,167.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.859,,2017022003637,,3696,227.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.858,,2017022003640,,3695,187.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.855,,2017022003639,,3692,1117.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000638,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.554 SU LOG: GERMANO TC GERMANO,,2017022003642,131.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000638,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.828,,2017022003642,,3665,131.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.620 SU LOG: GERMANO TC GERMANO,,2017022003643,65.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.616 SU LOG: GERMANO TC GERMANO,,2017022003644,121.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.830,,2017022003643,,3667,65.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000639,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.829,,2017022003644,,3666,121.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   6.425 SU LOG: GERMANO TC GERMANO,,2017022003646,1370.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.944 SU LOG: GERMANO TC GERMANO,,2017022003645,64.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-02,2017-02-20,20170000640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.647 SU LOG: GERMANO TC GERMANO,,2017022003647,565.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.862,,2017022003646,,3698,1370.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.861,,2017022003645,,3699,64.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-02,2017-02-20,20170000640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.860,,2017022003647,,3697,565.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   5.713 SU LOG: GERMANO TC GERMANO,,2017022003648,315.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.831,,2017022003648,,3668,315.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   6.330 SU LOG: GERMANO TC GERMANO,,2017022003649,1523.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.832,,2017022003649,,3669,1523.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.570 SU LOG: GERMANO TC GERMANO,,2017022003663,31.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.553 SU LOG: GERMANO TC GERMANO,,2017022003650,16.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.558 SU LOG: GERMANO TC GERMANO,,2017022003652,99.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.560 SU LOG: GERMANO TC GERMANO,,2017022003653,238.19,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.561 SU LOG: GERMANO TC GERMANO,,2017022003654,62.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.563 SU LOG: GERMANO TC GERMANO,,2017022003656,148.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.564 SU LOG: GERMANO TC GERMANO,,2017022003657,132.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.565 SU LOG: GERMANO TC GERMANO,,2017022003658,32.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.567 SU LOG: GERMANO TC GERMANO,,2017022003660,33.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.568 SU LOG: GERMANO TC GERMANO,,2017022003661,82.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.569 SU LOG: GERMANO TC GERMANO,,2017022003662,29.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.566 SU LOG: GERMANO TC GERMANO,,2017022003659,130.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.562 SU LOG: GERMANO TC GERMANO,,2017022003655,99.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  29.555 SU LOG: GERMANO TC GERMANO,,2017022003651,3822.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.833,,2017022003650,,3670,16.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.837,,2017022003654,,3674,62.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.838,,2017022003655,,3675,99.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.839,,2017022003656,,3676,148.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.841,,2017022003658,,3678,32.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.842,,2017022003659,,3679,130.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.843,,2017022003660,,3680,33.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.835,,2017022003652,,3672,99.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.840,,2017022003657,,3677,132.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.844,,2017022003661,,3681,82.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.845,,2017022003662,,3682,29.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.836,,2017022003653,,3673,238.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.834,,2017022003651,,3671,3822.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-02,2017-02-20,20170000643,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.846,,2017022003663,,3683,31.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000769,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   7.859 DSN LOG: GERMANO TC GERMANO,,2017022003061,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000769,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    445       0 GUIA PAGTO ORC. NO. 162.603,,2017022003061,,3065,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003252,477.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.635,,2017022003252,,3453,82.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.752,,2017022003252,,3552,395.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003253,79.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.753,,2017022003253,,3553,79.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003254,71.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.754,,2017022003254,,3554,71.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003255,2940.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.755,,2017022003255,,3555,2940.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003256,120.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.756,,2017022003256,,3556,120.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003257,1015.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901147000000,LICENCA-PREMIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.757,,2017022003257,,3557,1015.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003258,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.636,,2017022003258,,3454,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.758,,2017022003258,,3558,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003259,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.759,,2017022003259,,3559,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003260,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.760,,2017022003260,,3560,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000779,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003261,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000779,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.761,,2017022003261,,3561,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000779,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.637,,2017022003261,,3455,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000780,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003262,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000780,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.762,,2017022003262,,3562,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000781,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003263,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000781,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.763,,2017022003263,,3563,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000782,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003264,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000782,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.764,,2017022003264,,3564,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000782,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.638,,2017022003264,,3456,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000783,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003265,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000783,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.765,,2017022003265,,3565,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000784,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003266,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000784,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.766,,2017022003266,,3566,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003267,416.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.824,,2017022003267,,3624,258.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.823,,2017022003267,,3623,158.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003268,1666.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000786,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.825,,2017022003268,,3625,1666.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003269,104.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000787,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.826,,2017022003269,,3626,104.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003270,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.654,,2017022003270,,3428,99.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.655,,2017022003270,,3479,193.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003271,1173.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000789,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.656,,2017022003271,,3480,1173.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003272,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.657,,2017022003272,,3481,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003273,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.682,,2017022003273,,3482,222.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.658,,2017022003273,,3429,70.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003274,684.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.683,,2017022003274,,3483,684.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003275,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.684,,2017022003275,,3484,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000794,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003276,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000794,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.639,,2017022003276,,3457,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000794,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.767,,2017022003276,,3567,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000795,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003277,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000795,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.768,,2017022003277,,3568,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000796,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003278,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000796,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.769,,2017022003278,,3569,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000797,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003279,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000797,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.669,,2017022003279,,3440,163.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000797,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.715,,2017022003279,,3515,294.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003280,1680.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.716,,2017022003280,,3516,1680.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000799,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003281,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000799,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.717,,2017022003281,,3517,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003282,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.640,,2017022003282,,3458,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000800,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.770,,2017022003282,,3570,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003283,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.771,,2017022003283,,3571,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003284,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000802,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.772,,2017022003284,,3572,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003285,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.670,,2017022003285,,3441,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.718,,2017022003285,,3518,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003286,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.719,,2017022003286,,3519,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003287,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.720,,2017022003287,,3520,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000806,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003288,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000806,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.773,,2017022003288,,3573,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000806,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.641,,2017022003288,,3459,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000807,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003289,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000807,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.774,,2017022003289,,3574,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000808,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003290,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000808,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.775,,2017022003290,,3575,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003291,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.685,,2017022003291,,3485,193.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.659,,2017022003291,,3430,99.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003292,1173.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.686,,2017022003292,,3486,1173.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003293,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000811,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.687,,2017022003293,,3487,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003294,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.642,,2017022003294,,3460,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.776,,2017022003294,,3576,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003295,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.777,,2017022003295,,3577,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003296,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.778,,2017022003296,,3578,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000815,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003297,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000815,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.779,,2017022003297,,3579,217.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000815,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.643,,2017022003297,,3461,76.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003298,782.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.780,,2017022003298,,3580,782.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003299,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.781,,2017022003299,,3581,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000818,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003300,416.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000818,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.721,,2017022003300,,3521,283.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000818,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.671,,2017022003300,,3442,133.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003301,1527.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.722,,2017022003301,,3522,1527.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000820,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003302,104.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000820,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.723,,2017022003302,,3523,104.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000821,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003303,333.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000821,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.724,,2017022003303,,3524,246.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000821,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.672,,2017022003303,,3443,86.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003304,888.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.725,,2017022003304,,3525,888.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000823,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003305,83.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000823,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.726,,2017022003305,,3526,83.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003306,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.660,,2017022003306,,3431,99.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000824,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.688,,2017022003306,,3488,193.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003307,1173.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.689,,2017022003307,,3489,1173.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003308,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.690,,2017022003308,,3490,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000827,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003309,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000827,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.644,,2017022003309,,3462,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000827,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.782,,2017022003309,,3582,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000828,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003310,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000828,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.783,,2017022003310,,3583,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000829,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003311,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000829,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.784,,2017022003311,,3584,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003312,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.691,,2017022003312,,3491,284.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.661,,2017022003312,,3432,174.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003313,1833.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.692,,2017022003313,,3492,1833.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003314,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.693,,2017022003314,,3493,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003315,575.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.673,,2017022003315,,3444,205.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.727,,2017022003315,,3527,370.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003316,2112.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.728,,2017022003316,,3528,2112.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000835,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003317,143.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000835,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.729,,2017022003317,,3529,143.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003318,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.694,,2017022003318,,3494,294.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.662,,2017022003318,,3433,163.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003319,1680.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.695,,2017022003319,,3495,1680.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003320,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.696,,2017022003320,,3496,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003321,416.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.663,,2017022003321,,3434,125.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.697,,2017022003321,,3497,291.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003322,1388.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.698,,2017022003322,,3498,1388.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003323,104.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.699,,2017022003323,,3499,104.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003324,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.664,,2017022003324,,3435,174.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.700,,2017022003324,,3500,284.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003325,1833.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.701,,2017022003325,,3501,1833.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003326,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.702,,2017022003326,,3502,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000845,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003327,6000.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000845,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.816,,2017022003327,,3616,5228.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000845,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 162.817,,2017022003327,,3617,772.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003328,295.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.730,,2017022003328,,3530,200.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.674,,2017022003328,,3445,94.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000847,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003329,1083.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000847,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.731,,2017022003329,,3531,1083.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000848,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003330,73.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000848,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.732,,2017022003330,,3532,73.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003331,533.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.645,,2017022003331,,3463,190.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.785,,2017022003331,,3585,342.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003332,1955.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.786,,2017022003332,,3586,1955.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003333,133.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.787,,2017022003333,,3587,133.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003334,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000852,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.788,,2017022003334,,3588,293.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003335,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.789,,2017022003335,,3589,766.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000853,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.646,,2017022003335,,3464,308.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000854,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003336,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000854,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.790,,2017022003336,,3590,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000855,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003337,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000855,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.791,,2017022003337,,3591,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000855,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.647,,2017022003337,,3465,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000856,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003338,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000856,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.792,,2017022003338,,3592,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000857,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003339,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000857,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.793,,2017022003339,,3593,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003340,295.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.733,,2017022003340,,3533,295.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003341,1083.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.734,,2017022003341,,3534,716.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.675,,2017022003341,,3446,366.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003342,73.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.735,,2017022003342,,3535,73.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003343,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.703,,2017022003343,,3503,205.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.665,,2017022003343,,3436,88.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003344,977.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.704,,2017022003344,,3504,977.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003345,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.705,,2017022003345,,3505,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000864,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003346,333.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000864,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.794,,2017022003346,,3594,226.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000864,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.648,,2017022003346,,3466,106.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000865,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003347,1222.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000865,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.795,,2017022003347,,3595,1222.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000866,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003348,83.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000866,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.796,,2017022003348,,3596,83.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000867,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003349,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000867,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.676,,2017022003349,,3447,449.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000867,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.736,,2017022003349,,3536,8.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000868,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003350,1680.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000868,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.737,,2017022003350,,3537,1680.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000869,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003351,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000869,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.738,,2017022003351,,3538,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003352,533.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.649,,2017022003352,,3467,226.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.797,,2017022003352,,3597,306.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003353,1955.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.798,,2017022003353,,3598,1955.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003354,133.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.799,,2017022003354,,3599,133.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003355,414.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.650,,2017022003355,,3468,132.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.800,,2017022003355,,3600,282.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003356,1520.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.801,,2017022003356,,3601,1520.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003357,103.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000875,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.802,,2017022003357,,3602,103.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003358,338.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.739,,2017022003358,,3539,229.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.677,,2017022003358,,3448,108.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000877,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003359,1239.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000877,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.740,,2017022003359,,3540,1239.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000878,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003360,84.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000878,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.741,,2017022003360,,3541,84.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000879,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003361,293.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000879,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.803,,2017022003361,,3603,199.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000879,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.651,,2017022003361,,3469,93.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000880,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003362,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000880,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.804,,2017022003362,,3604,1075.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000881,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003363,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000881,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.805,,2017022003363,,3605,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003364,2133.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.652,,2017022003364,,3470,417.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.806,,2017022003364,,3606,1716.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003365,1955.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.807,,2017022003365,,3607,1955.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003366,266.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.808,,2017022003366,,3608,266.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003367,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.706,,2017022003367,,3506,294.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.666,,2017022003367,,3437,163.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003368,1680.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.707,,2017022003368,,3507,1680.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003369,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.708,,2017022003369,,3508,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000888,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003370,483.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000888,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.809,,2017022003370,,3609,348.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000888,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.653,,2017022003370,,3471,135.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000889,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003371,1450.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000889,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.810,,2017022003371,,3610,1450.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000890,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003399,120.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000890,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.811,,2017022003399,,3611,120.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003400,352.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.818,,2017022003400,,3618,11.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.633,,2017022003400,,3472,340.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003401,782.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.819,,2017022003401,,3619,782.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003402,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.820,,2017022003402,,3620,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003403,333.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.678,,2017022003403,,3449,86.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.742,,2017022003403,,3542,246.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003404,888.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.743,,2017022003404,,3543,888.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003405,83.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.744,,2017022003405,,3544,83.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003406,338.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.679,,2017022003406,,3450,108.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.745,,2017022003406,,3545,229.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003407,1239.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.746,,2017022003407,,3546,1239.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000899,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003408,84.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000899,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.747,,2017022003408,,3547,84.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000901,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003372,275.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000901,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.680,,2017022003372,,3451,82.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000901,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.748,,2017022003372,,3548,193.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000902,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003373,916.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000902,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.749,,2017022003373,,3549,916.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000903,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003374,62.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000903,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.750,,2017022003374,,3550,62.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003375,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.667,,2017022003375,,3438,174.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.709,,2017022003375,,3509,284.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003376,1833.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.710,,2017022003376,,3510,1833.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003377,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.711,,2017022003377,,3511,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003378,458.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.712,,2017022003378,,3512,294.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.668,,2017022003378,,3439,163.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003379,1680.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.713,,2017022003379,,3513,1680.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-02-20,20170000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003380,114.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-02-20,20170000909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.714,,2017022003380,,3514,114.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003381,499.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.863,,2017022003381,,3702,321.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000910,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.629,,2017022003381,,3475,178.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003382,124.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000911,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.864,,2017022003382,,3703,124.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003383,1833.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.865,,2017022003383,,3704,1833.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003384,499.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.866,,2017022003384,,3705,321.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.630,,2017022003384,,3476,178.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003385,124.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000914,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.867,,2017022003385,,3706,124.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003386,1833.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000915,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.868,,2017022003386,,3707,1833.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000916,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003387,752.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000916,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.869,,2017022003387,,3708,481.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000916,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.631,,2017022003387,,3477,270.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003388,188.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000917,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.870,,2017022003388,,3709,188.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003389,2508.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000918,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.871,,2017022003389,,3710,2508.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000919,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003390,649.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000919,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.872,,2017022003390,,3711,461.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000919,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.632,,2017022003390,,3478,188.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003391,162.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901143000000,13. SALARIO,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.873,,2017022003391,,3713,162.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003392,1733.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.874,,2017022003392,,3712,1733.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003393,146.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.821,,2017022003393,,3621,129.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.634,,2017022003393,,3473,17.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003394,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.822,,2017022003394,,3622,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003395,58.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000924,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.812,,2017022003395,,3612,58.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003396,1075.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.813,,2017022003396,,3614,1000.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000925,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.815,,2017022003396,,3615,75.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-02-20,20170000926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003397,73.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-02-20,20170000926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.814,,2017022003397,,3613,73.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-02-20,20170000927,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022003398,6000.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000927,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 162.751,,2017022003398,,3551,5268.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-02-20,20170000927,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.681,,2017022003398,,3452,732.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-13,2017-02-20,20170000928,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,NF:4119.819 890 LOG: GERMANO TC GERMANO,,2017022003410,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-13,2017-02-20,20170000928,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.628,,2017022003410,,3474,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-16,2017-02-20,20170000971,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,2854,GERMANO VARGAS SILVEIRA,,80507433068,,NF:   7.972 DSN LOG: GERMANO TC GERMANO,,2017022003737,711.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-16,2017-02-20,20170000971,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,2854,GERMANO VARGAS SILVEIRA,,80507433068,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.875,,2017022003737,,3738,711.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-17,2017-02-20,20170000972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,791,MIGLIORINI & CIA LTDA,,90910399000211,,NF:   3.951 001 LOG: GERMANO TC GERMANO,,2017022003763,325.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-17,2017-02-20,20170000972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,791,MIGLIORINI & CIA LTDA,,90910399000211,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.876,,2017022003763,,3765,325.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-17,2017-02-20,20170000973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,791,MIGLIORINI & CIA LTDA,,90910399000211,,NF:   3.951 001 LOG: GERMANO TC GERMANO,,2017022003764,66.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-17,2017-02-20,20170000973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,791,MIGLIORINI & CIA LTDA,,90910399000211,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.877,,2017022003764,,3766,66.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-20,2017-02-20,20170000983,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"DESPESA C/MANUTENCAO CPU DA SECRETARIA FINANCAS/1,0000; SRV;FORMATACAO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-02-20,2017-02-20,20170000984,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO FEV",2302.76,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-20,2017-02-20,20170000985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,"MATERAIL P/USO DA SECRETARIA/50,0000;MT;TNT",85.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000986,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000987,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4116,IZONTINA LOPES MARTINS,,53926030097,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000988,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000989,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,826,MARLEDI SODER BONATO,,76019055000,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000990,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000991,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4149,LISETE SCHNEIDER,,94119597091,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000992,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4119,LORI KLOH,,96068086020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000993,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4120,SOELI WEBER JAKOBI,,99134942068,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000994,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4121,TANIA REGINA BATISTA,,1950865037,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170000995,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4210,DENISE DE AZEVEDO,,3142424067,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-20,2017-02-20,20170000996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;ABRACADEIRA INOX/1,000;UND;ROLAMENTO INTERNO CUBO/1,000;UND;RETENTOR CUBO TRASEIRO/PECAS P/MANUTENCA O DA FROTA",232.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-20,2017-02-20,20170000997,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR ADOLESCENTEVNIRSON DE MORAIS PASSAR O FINALDE  SEMANA NA CADA DE SUA IRMAO",-212.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-20,2017-02-20,20170000997,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR ADOLESCENTEVNIRSON DE MORAIS PASSAR O FINALDE  SEMANA NA CADA DE SUA IRMAO",212.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-20,2017-02-20,20170000998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,000;SRV;DESPESA C/01 DIARIA A CHAPECOP/LER ADOLESCENT E VANIRSON DEMORAIS PASSAR O FINAL DE SEMANANA CASA DE SUAS IRMA",212.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-20,2017-02-20,20170000999,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,"1,000;SRV;DESPESA C/01 DIARIA A CHAPECOP/LER ADOLESCENT E VANIRSON DEMORAIS PASSAR O FINAL DE SEMANANA CASA DE SUAS IRMA",212.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-20,2017-02-20,20170001000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,"1,000;SRV;ADIANTAMENTO P/PGTO DE ALIMENTACAODAS SOBERAN AS",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-20,2017-02-20,20170001001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,1182,IGDBF- INC.GESTAO BOLSA FAMLIA,2504,MARINA VEICULOS LTDA,,94089398000128,,"AQUISICAO DE VEICULO NOVO PARA SECRETARIA DE ASSISTENCI A SOCIAL./1,000;UND;VEICULO NOVO, ZERO KM, TIPOPASSEIO,  MOTORIZACAO MINIMA 1.0,FLEX, ETANOL/GASOLINA, 2 OU 4PO",35909.77,0,,0,,2017,4,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-20,2017-02-20,20170001002,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905248000000,VEICULOS DIVERSOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"AQUISICAO DE VEICULO NOVO PARA SECRETARIA DE ASSISTENCI A SOCIAL./1,000;UND;VEICULO NOVO, ZERO KM, TIPOPASSEIO,  MOTORIZACAO MINIMA 1.0,FLEX, ETANOL/GASOLINA, 2 OU 4PO",3330.23,0,,0,,2017,4,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170001003,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"1,000;UND;LATANOPROSTA 50 MCG/ML/8,000;UND;BLOCK BLS SO LAR/5,000;UND;TESTE GRAVIDEZ",298.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-20,2017-02-20,20170001004,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"3,000;UND;DEPAKENE 50 MG/ML/4,000;UND;DEPAKENE 50 MG/ML",94.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-02-20,2017-02-20,20171000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,"1,000;SRV;PERICIA MEDICA SERVIDOREVANDRO MARTINS DE ALM EIDA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11736.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,390.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1023.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13410.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,20860.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1778.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,104.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,374.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,610.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5255.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11222.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2823.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001018,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,104.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,189.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001020,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1069.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001021,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3353.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001022,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1744.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001023,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10389.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3441.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001026,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,104.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,187.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001028,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2046.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001029,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,31185.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001031,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2076.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,86965.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001034,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,88.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001035,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,378.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001036,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2248.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,187.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2321.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7940.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,12461.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,24802.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2842.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,104.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2436.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1069.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4277.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,436.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,55059.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,22030.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,104.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001052,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,378.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001053,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2623.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001054,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001055,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2608.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,6106.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001057,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6662.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5630.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,187.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,842.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,734.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001062,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,250.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001063,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6777.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001064,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,855.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001065,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,104.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001066,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001067,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,104.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001068,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001069,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3695.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001070,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,2499.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,7403.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001072,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,1311.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001073,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,1438.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001074,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O FEVEREIRO 2017",7238.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001075,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES FEVEREIRO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,178.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2932.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3171.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,947.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,844.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5962.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2013.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001083,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,648.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001084,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,844.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001085,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4250.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001086,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1435.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001087,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,790.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001088,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,844.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001089,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2777.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,937.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,107.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2193.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,636.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,7458.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,21929.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2518.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7406.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2606.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2741.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,925.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3119.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,844.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7777.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2626.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8985.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001106,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2243.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001107,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,844.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13612.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4597.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,1686.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA,2053.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2254.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2059.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,695.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001115,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1816.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001116,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,585.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001117,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,844.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001118,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,844.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001119,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3262.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001120,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,574.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,895.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,2573.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3815,GRAFICA BOSCARDIN LTDA,,8933626000162,,"1300,000;SRV;CALENDARIO DE EVENTOSPAPEL COUCHE 150 GRSS ELECAO EM CORES 22X31",9802.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001124,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,000;SRV;ADIANTAMENTO P/PGTO DE CUSTASC/CARTORIO E EMP LACAMENTO DEVEICULO",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001125,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,000;UND;ADIANTAMENTO P/PGTO DE CUSTASC/EMPLECAMENTO V EICULO IXS 5086",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001126,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;SRV;TAXAS D.O.U/1,000;SRV;TAXAS REANALISE/1,000;S RV;TAXAS VISTORIA EXTRA",878.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001127,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENTENO HOSPITAL DE OLHOS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001128,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENTENO HOSPITAL DE OLHOS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;PGTO TACA SEGURO OBRIGATORIOVEICULO PLACAS IX S 5086",62.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001130,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/1,0000;UN D;SAPATA DE FREIO/1,0000;UND;PASTILHA DE FREIO/2,0000;U ND;TAMBOR DE FREIO TRASEIRO/2,0000;UND;DISCO DE FREIO D",1680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/4, 0000;SRV;BALANCEAMENTO/1,0000;SRV;GEOMETRIA/1,0000;SRV; MAO DE OBRA/1,0000;SRV;RASTER",530.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001132,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"1,000;UND;KIT ROLAMENTO P/USO NO VEICULOPLACAS ANS 6266",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;PASSAGENS A BRASILIA P/VICEPREFEIO VALDIR ROD RIGUES",985.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3903,AP OESTE DIST. E COM. DE ALIMENTOS LTDA,,5919156000194,,"13,000;UND;CAFE SOLUVEL GRANULADO/40,000;UND;FEIJAO PRE TO/16,000;UND;FARINHA MILHO/18,000;UND;ACUCAR CRISTAL/1 0,000;UND;VINAGRE VINHO/110,000;UND;OLEO DE SOJA/15,000",2328.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;.CONTROLADOR DE PORTAS 24VMODULO ELETRONICO",439.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001136,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MATERAIL P/USO NA UNIDADE DE SAUDE/3,0000;UND;PARKIDOPA  25 MG",123.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001137,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,"1,0000;SRV;MAO DE OBRATESTE, REGULAGEM COMANDO DIANTEIR OE TRASEIRO E ORBITAL DA RETRORANDON",-1980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001137,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,"1,0000;SRV;MAO DE OBRATESTE, REGULAGEM COMANDO DIANTEIR OE TRASEIRO E ORBITAL DA RETRORANDON",1980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4276,NILTON LOPES CAMARGO - ME,,19072304000192,,"1,0000;SRV;.LOCACAO DEW SALAO P/ENCONTRO DEPROFESSORES",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OIBRA NA MANUTENCAO DO VEICULO PLACAS IRN 6126/1 ,0000;SRV;MAO DE OBRASERVICO DE TROCA DE EMBREAGEM EPLA TO, TROCA DE AMORTECEDORES,TROCA DE EMBUCHAMENTO DE PIN",4720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-21,2017-02-21,20170001140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRASERVICO DE TROCA DE ESPIA DE FREI ODE MAO DO VEICULO PLACAS IVU 5952/1,0000;SRV;MAO DE OB RACONSERTO DE CARTER VEICULO PLACASIVE 0459/1,0000;SRV;",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-21,2017-02-21,20170001141,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,"54,0000;SRV;.ARBRITAGEM CAMPEONATOMUNICIPAL DEFUTENOL S ETE",5130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MATERAIL P/USO NA OFICINA DA SECRETARIA/1,0000;UND;ESTA NHO 40X60 FIO 1.5M",98.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;ESTANHADOR 550",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,"MATERAIL P/USO NA OFICINA DA SECRETARIA/3,0000;UND;ADAP TADOR ENGATE RAPIDO MACHO/1,0000;UND;EXTENSAO LAMPADA F LEXA/1,0000;UND;LIXA DE RODAS/1,0000;UND;ESTANHO/2,0000",320.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;CHAVE IMPACTO/1 ,0000;UND;PISTOLA PULVERIZACAO/1,0000;UND;BICO AR DUPLO /1,0000;UND;ENGATE RAPIDO",411.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-21,2017-02-21,20170001146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,"MATERAIL P/USO DA SECRETARIA/3,0000;UND;LUVA MALJA/2,00 00;UND;LUVA MALHA OIGMENTADA",22.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,"MATERAIL P/USO DA SECRETARIA/14,0300;TON;BRITA 1.0",420.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001148,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,"MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;SRV;CONSER TO PARACHOQUE/1,0000;SRV;CONSERTO RADIADOR/1,0000;SRV;C ONSERTO ESCAPAMENTO SILENCIOSO/1,0000;SRV;.SERVICO DE T",1040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-22,2017-02-22,20170001149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,"PECAS P/MANUTENCAO DA FROTA/2,0000;UND;RETENTOR OLEO",220.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,"MATERAIL P/USO DA SECRETARIA/100,0000;M2;FORRO PINUS/10 0,0000;MT;SEMALHA PINUS/45,0000;M2;DIVISORIA PINUS",2692.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001151,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"11320,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DA",679.20,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-22,2017-02-22,20170001152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,"5950,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACAO",357.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6500,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAO",390.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001154,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"3350,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URA",201.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001155,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"3500,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJAM ENTO",210.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-22,2017-02-22,20170001156,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"2150,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDE",129.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001157,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"RESSARCIMENTO REF. DESPESA C/CUSTAS DE CARTORIO/1,0000; SRV;CUSTAS C/CARTORIO",70.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-22,2017-02-22,20170001158,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4238,SERGIO DO CANTO PEREIRA,,23300205034,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-22,2017-02-22,20170001159,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",4123.18,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001160,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAISCONSULTORIA E ASSESSORIA EM PROJE-TOS",2876.72,0,,0,,2017,26,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-22,2017-02-22,20170001161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MATERAIL P/USO NA COZINHA DO CENTRO ADMINISTRATIVO/2,00 00;UND;BALCAO FORNO/1,0000;UND;CLALEIRA ELETRICA",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-22,2017-02-22,20170001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4369,J SPORT INDUSTRIA TEXTIL LTDA,,5660126000106,,"MATERAIL ESPORTIVO P/USO DA SELECAO MUNICIPAL/50,0000;U ND;CALCAO ESPORTIVO/15,0000;UND;COLETES/50,0000;UND;CAM ISETAS/50,0000;UND;CALCAO",3292.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-02-23,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   7.974 DSN LOG: GERMANO TC GERMANO,,2017022303768,5395.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-23,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.878,,2017022303768,,3799,5395.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-02-23,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,NF:     673 P LOG: GERMANO TC GERMANO,,2017022303826,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-02-23,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.900,,2017022303826,,3827,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-07,2017-02-23,20170000684,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     125 PS LOG: GERMANO TC GERMANO,,2017022303803,3615.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-07,2017-02-23,20170000684,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.894,,2017022303803,,3808,3615.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-07,2017-02-23,20170000685,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     126 PS LOG: GERMANO TC GERMANO,,2017022303804,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-07,2017-02-23,20170000685,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.895,,2017022303804,,3809,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-02-23,20170000687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4058.964 890 LOG: GERMANO TC GERMANO,,2017022303805,1031.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-02-23,20170000687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.896,,2017022303805,,3810,1031.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-07,2017-02-23,20170000690,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4059.378 890 LOG: GERMANO TC GERMANO,,2017022303806,463.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-07,2017-02-23,20170000690,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.897,,2017022303806,,3811,463.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-07,2017-02-23,20170000691,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4059.378 890 LOG: GERMANO TC GERMANO,,2017022303807,198.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-07,2017-02-23,20170000691,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.898,,2017022303807,,3812,198.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-08,2017-02-23,20170000734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1046,VALDECIR BERTONCELLO,,48611387015,,NF:     230 POR LOG: GERMANO TC GERMANO,,2017022303785,498.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-08,2017-02-23,20170000734,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1046,VALDECIR BERTONCELLO,,48611387015,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.881,,2017022303785,,3790,498.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-13,2017-02-23,20170000934,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      22 DIA LOG: GERMANO TC GERMANO,,2017022303772,212.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-13,2017-02-23,20170000934,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.886,,2017022303772,,3791,212.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-15,2017-02-23,20170000960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,NF:      25 DIA LOG: GERMANO TC GERMANO,,2017022303771,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-15,2017-02-23,20170000960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.888,,2017022303771,,3796,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-15,2017-02-23,20170000961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,NF:      24 DIA LOG: GERMANO TC GERMANO,,2017022303780,159.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-15,2017-02-23,20170000961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.880,,2017022303780,,3794,159.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-15,2017-02-23,20170000962,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:      23 DIA LOG: GERMANO TC GERMANO,,2017022303779,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-15,2017-02-23,20170000962,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.884,,2017022303779,,3793,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-15,2017-02-23,20170000963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,NF:     779 NE LOG: GERMANO TC GERMANO,,2017022303777,1238.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-15,2017-02-23,20170000963,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.892,,2017022303777,,3801,1238.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-15,2017-02-23,20170000964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,NF:  13.914 001 LOG: GERMANO TC GERMANO,,2017022303778,4197.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-15,2017-02-23,20170000964,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.893,,2017022303778,,3802,4197.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-16,2017-02-23,20170000970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,NF:     257 POR LOG: GERMANO TC GERMANO,,2017022303773,606.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-16,2017-02-23,20170000970,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.879,,2017022303773,,3792,606.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-17,2017-02-23,20170000976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,NF:      25 PS LOG: GERMANO TC GERMANO,,2017022303775,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-17,2017-02-23,20170000976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,CC 90320 CH.   4355       0 GUIA PAGTO ORC. NO. 162.891,,2017022303775,,3800,776.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-17,2017-02-23,20170000976,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.887,,2017022303775,,3776,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-17,2017-02-23,20170000979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:4165.053 890 LOG: GERMANO TC GERMANO,,2017022303774,3899.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-17,2017-02-23,20170000979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.885,,2017022303774,,3795,3899.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-17,2017-02-23,20170000980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,NF:      26 DIA LOG: GERMANO TC GERMANO,,2017022303769,53.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-17,2017-02-23,20170000980,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.889,,2017022303769,,3797,53.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-17,2017-02-23,20170000981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,NF:      29 DIA LOG: GERMANO TC GERMANO,,2017022303770,106.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-17,2017-02-23,20170000981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.890,,2017022303770,,3798,106.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-20,2017-02-23,20170000998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:      28 DIA LOG: GERMANO TC GERMANO,,2017022303787,212.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-20,2017-02-23,20170000998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.882,,2017022303787,,3788,212.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-20,2017-02-23,20170000999,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,NF:      27 DIA LOG: GERMANO TC GERMANO,,2017022303786,212.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-20,2017-02-23,20170000999,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.883,,2017022303786,,3789,212.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-20,2017-02-23,20170001000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,NF:   7.975 DSN LOG: GERMANO TC GERMANO,,2017022303814,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-20,2017-02-23,20170001000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,CC100240 CH.   2448       0 GUIA PAGTO ORC. NO. 162.899,,2017022303814,,3815,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-23,2017-02-23,20170001163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M/2,0000;UND;OXIGENIO 1M",352.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001164,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOFEVEREIRO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA/4,0000;UND;PORCA 12 MM/4,00 00;UND;PARAFUSO SEXTAVADO 12MM/1,0000;UND;PORCA 8 MM/1, 0000;UND;VONDER LUBRIFICANTE/1,0000;UND;PARAFUSO SEXTAV",549.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-23,2017-02-23,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/4,0000;UN D;PORCA 1?/1,0000;UND;PORCA 10 MM/1,0000;UND;PORCA SEXT AVADA 10 MM/4,0000;UND;CONTRA OINO 1/8 3/4/15,0000;UND;",204.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001167,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO HYUNDAY/4,0000;UND;PARAFUSO  SEXTAVADO/8,0000;UND;PORCA 3/4",32.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"FERRAMENTA P/USO DA SECRETARIA/2,0000;UND;JOGO CHAVE CO MBINADA/2,0000;UND;CHEVE BOMBINADA/2,0000;UND;CHAVE COM BINADA 3/8/2,0000;UND;CHAVE COMBINADA 23MM/2,0000;UND;C",1820.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-23,2017-02-23,20170001169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA/350,0000;UND;REBITES 6.4X19",87.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NO ROLO COMPACTADOR/8,0000;UND;PARAFUSO SEX TAVADO 6MM/8,0000;UND;ARRUELA PRESSAO 1/84/8,0000;UND;P ORCA 6 MM",6.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-23,2017-02-23,20170001171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO/1,0000;UND;EXAMES DIAGNOSTI CO",7840.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001172,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA ESCAVADEIRA JCB/1,0000;SRV ;MAO DE OBRA",2150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001173,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA ESCAVADEIRA JCB/1,0000;UND;TETO S OLAR/1,0000;UND;FILTRO HIDRAULICO/1,0000;UND;FILTRO COM BUSTIVEL/1,0000;UND;FILTRO COMBUSTIVEL/1,0000;UND;FILTR",1918.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA ESCAVADEIRA JCB/40,0000;LTS;OLEO LUBRIFICANTE/100,0000;LTS;OLEO LUBRIFICANTE",1595.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO MOTONIVELADORA GD 555/1,0000;UND;FIL TRO",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON/1,0000;SRV;SO LDAR CARCACA QUEBRADA TRACAO/1,0000;SRV;EMBUCHAR CAIXA SAT.DIF.DIANTEIRA/4,0000;SRV;ENCHER EIXO CRUZE DIANTEIR",6600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEORS DE ALIMENTACAO P/USO DA SECRETARIA/2,4270;KG;BO LACHAS/8,0000;KG;CUCAS",85.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/AUDIENCIA PUBLICA NA ASSEMBLEIA LEGISLATIVA",164.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001179,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO TRATOR TL 85/1,0000;UND;TAMPA",8.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-23,2017-02-23,20170001180,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/2,0000;UN D;DISCO DE FREIO/2,0000;UND;REPARO VEDACAO/2,0000;UND;C OIFA HOMOCINETICA/1,0000;UND;PASTILHA DE FREIO/1,0000;U",269.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-23,2017-02-23,20170001181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;OLEO MULTIUSO 10 0 ML/4,0000;UND;CONTRA PINO",5.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403899,11736.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.915,,2017022403899,,4074,11736.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403899,,3979,11736.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64306,,2017022403899,,4027,-11736.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403900,390.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403900,,3980,390.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403900,,4028,-390.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.916,,2017022403900,,4075,390.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403901,1023.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403901,,4029,-1023.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403901,,3981,1023.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001007,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.917,,2017022403901,,4076,1023.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403902,13410.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403902,,3982,13410.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403902,,4030,-13410.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001008,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.918,,2017022403902,,4077,13410.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403903,20860.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403903,,3983,20860.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403903,,4031,-20860.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.919,,2017022403903,,4078,20860.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403904,1778.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403904,,3984,1778.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.920,,2017022403904,,4079,1778.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403904,,4032,-1778.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403905,104.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403905,,3985,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403905,,4033,-104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.921,,2017022403905,,4080,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403906,374.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403906,,4034,-374.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.922,,2017022403906,,4081,374.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403906,,3986,374.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403907,610.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403907,,3987,610.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403907,,4035,-610.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001013,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.923,,2017022403907,,4082,610.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403908,5255.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403908,,4036,-5255.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403908,,3988,5255.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001014,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.924,,2017022403908,,4083,5255.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403909,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403909,,4037,-3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.925,,2017022403909,,4084,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001015,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403909,,3989,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403910,11222.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403910,,3990,11222.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.926,,2017022403910,,4085,11222.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001016,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403910,,4038,-11222.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403911,2823.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403911,,3991,2823.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403911,,4039,-2823.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001017,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.927,,2017022403911,,4086,2823.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001018,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403912,104.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001018,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.928,,2017022403912,,4087,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001018,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403912,,4040,-104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001018,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403912,,3992,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403913,189.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403913,,4041,-189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403913,,3993,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001019,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.929,,2017022403913,,4088,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001020,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403914,1069.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001020,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.930,,2017022403914,,4089,1069.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001020,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403914,,3994,1069.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001020,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403914,,4042,-1069.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001021,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403915,3353.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001021,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403915,,3995,3353.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001021,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403915,,4043,-3353.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001021,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.931,,2017022403915,,4090,3353.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001022,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403916,1744.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001022,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403916,,4044,-1744.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001022,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403916,,3996,1744.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001022,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.932,,2017022403916,,4092,1744.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001023,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403917,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001023,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403917,,3997,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001023,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.933,,2017022403917,,4091,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001023,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403917,,4045,-3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403918,10389.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.934,,2017022403918,,4093,10389.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403918,,3998,10389.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403918,,4046,-10389.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403919,3441.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403919,,4047,-3441.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.935,,2017022403919,,4094,3441.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403919,,3999,3441.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001026,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403920,104.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001026,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403920,,4048,-104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001026,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403920,,4000,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001026,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.936,,2017022403920,,4095,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403921,187.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403921,,4049,-187.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403921,,4001,187.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001027,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.937,,2017022403921,,4096,187.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001028,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403922,2046.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001028,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403922,,4050,-2046.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001028,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403922,,4002,2046.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001028,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.938,,2017022403922,,4097,2046.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001029,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403923,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001029,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403923,,4051,-3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001029,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.939,,2017022403923,,4098,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001029,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403923,,4003,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403924,31185.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.907,,2017022403924,,3973,31185.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001031,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403925,2076.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001031,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.908,,2017022403925,,3974,2076.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403926,86965.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001032,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.901,,2017022403926,,3968,86965.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403927,1000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001033,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.902,,2017022403927,,3969,1000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001034,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403928,88.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001034,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.903,,2017022403928,,3970,88.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001035,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403929,378.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001035,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.909,,2017022403929,,3975,378.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001036,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403930,2248.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001036,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.910,,2017022403930,,3976,2248.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403931,187.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001037,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.911,,2017022403931,,3977,187.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403932,2321.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001038,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.904,,2017022403932,,3971,2321.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403933,7940.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.905,,2017022403933,,3972,7940.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-02-24,20170001040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403934,12461.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-02-24,20170001040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.912,,2017022403934,,3978,12461.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403935,24802.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403935,,4004,24802.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403935,,4052,-24802.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.940,,2017022403935,,4099,24802.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403936,2842.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403936,,4053,-2842.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.941,,2017022403936,,4100,2842.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403936,,4005,2842.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403937,104.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403937,,4006,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.942,,2017022403937,,4102,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403937,,4054,-104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403938,2436.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403938,,4007,2436.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.943,,2017022403938,,4101,2436.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403938,,4055,-2436.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403939,1069.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403939,,4008,1069.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403939,,4056,-1069.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.944,,2017022403939,,4103,1069.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403940,4277.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403940,,4009,4277.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403940,,4057,-4277.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001046,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.945,,2017022403940,,4104,4277.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403941,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403941,,4010,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403941,,4058,-3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.946,,2017022403941,,4105,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403942,436.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403942,,4011,436.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.947,,2017022403942,,4106,436.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403942,,4059,-436.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403943,55059.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.906,,2017022403943,,4026,35000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.962,,2017022403943,,4121,20059.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403944,22030.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.963,,2017022403944,,4122,22030.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403945,104.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.964,,2017022403945,,4123,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001052,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403946,378.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001052,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.965,,2017022403946,,4124,378.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001053,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403947,2623.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001053,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.966,,2017022403947,,4125,2623.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001054,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403948,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001054,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.967,,2017022403948,,4126,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001055,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403949,2608.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-02-24,20170001055,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.968,,2017022403949,,4127,2608.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403950,6106.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001057,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403951,6662.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001057,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.948,,2017022403951,,4107,6662.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001057,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403951,,4012,6662.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001057,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403951,,4060,-6662.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403952,5630.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.949,,2017022403952,,4108,5630.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403952,,4013,5630.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001058,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403952,,4061,-5630.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403953,187.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.950,,2017022403953,,4109,187.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403953,,4062,-187.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001059,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403953,,4014,187.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403954,842.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.951,,2017022403954,,4110,842.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403954,,4015,842.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001060,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403954,,4063,-842.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403955,734.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403955,,4064,-734.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403955,,4016,734.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001061,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.952,,2017022403955,,4111,734.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001062,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403956,250.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001062,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403956,,4065,-250.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001062,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.953,,2017022403956,,4112,250.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001062,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403956,,4017,250.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001063,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403957,6777.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001063,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403957,,4018,6777.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001063,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.954,,2017022403957,,4113,6777.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001063,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403957,,4066,-6777.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001064,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403958,855.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001064,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403958,,4067,-855.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001064,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403958,,4019,855.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001064,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.955,,2017022403958,,4114,855.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001065,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403959,104.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001065,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403959,,4020,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001065,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.956,,2017022403959,,4115,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001065,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403959,,4068,-104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001066,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403960,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001066,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.957,,2017022403960,,4116,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001066,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403960,,4021,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001066,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403960,,4069,-3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001067,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403961,104.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001067,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403961,,4070,-104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001067,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.958,,2017022403961,,4117,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001067,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403961,,4022,104.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001068,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403962,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001068,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.959,,2017022403962,,4118,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001068,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403962,,4023,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001068,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403962,,4071,-3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001069,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403963,3695.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001069,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.960,,2017022403963,,4119,3695.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001069,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403963,,4072,-3695.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001069,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403963,,4024,3695.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001070,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403964,2499.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001070,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.961,,2017022403964,,4120,2499.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001070,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/02/2017 CC  90.320 DSN64357,,2017022403964,,4073,-2499.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001070,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017022403964,,4025,2499.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403965,7403.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001072,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403966,1311.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-02-24,20170001073,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022403967,1438.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001074,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   7.986 DSN LOG: GERMANO TC GERMANO,,2017022404130,7238.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001074,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.913,,2017022404130,,4132,7238.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-21,2017-02-24,20170001075,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   7.987 DSN LOG: GERMANO TC GERMANO,,2017022404131,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-21,2017-02-24,20170001075,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.914,,2017022404131,,4133,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-24,2017-02-24,20170001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900 /1,0000;UND;LIGACOES TELEFONICAS",2413.81,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-02-24,2017-02-24,20170001183,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR 54 3616 3226/1 ,0000;SRV;LIGACOES TELEFONICAS",85.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-24,2017-02-24,20170001184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SEC. DE OBRAS 54 3616 3227/1,00 00;SRV;LIGACOES TELEFONICAS",84.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-24,2017-02-24,20170001185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",70.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-24,2017-02-24,20170001186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO SETOR LICITACOES/2,0000;CX;PAPEL A4/1,00 00;UND;CARBONO C/100/2,0000;UND;PAPEL SULFITE 60/5,0000 ;UND;GRAMPO 26/6",542.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-24,2017-02-24,20170001187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,"PAR DE BOTINA P/UDO DE AGENTES/1,0000;UND;BOTINA",55.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-24,2017-02-24,20170001188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,"PUBLICACOES LEGAIS DO INTRESSE DA ADM REF. FEVEREIRO 20 17/1,0000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMAIS MEIOS DE COMUNICACAO",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-24,2017-02-24,20170001189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MAQUINA CORTAR GRAMA 6 HP/1,0000;UND;MAQUINA CORTAR GRA MA 6 HP",1590.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-24,2017-02-24,20170001190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;VERSA 40 MG",191.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-24,2017-02-24,20170001191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO DE OBRA NA MANUITENCAO DO VEICULO PLACAS IVS 6510/1 ,0000;SRV;MAO DE OBRADESPESA C/MAO DE OBRA NA MANUITENC AO DO VEICULO PLACAS IVS 6510",4830.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-24,2017-02-24,20170001192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,"MATERAIL P/USO DA SELECAO MUNICIPAL/1,0000;UND;GELOL/1, 0000;UND;SOLAMPAS 80 ML/1,0000;UND;GELO/1,0000;UND;DORF LEX SPRAY/2,0000;UND;MASSAGEOL/2,0000;UND;GELOL 20 G/1,",192.31,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-24,2017-02-24,20170001193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,"RESSARCIMETNO REF. DESPESA C/ALIMENTACAO/1,0000;UND;RES SARCIMENTO",27.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-24,2017-02-24,20170001194,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO DA UNIDADE DE SAUDE/1,0000;UND;ASPIRADOR  CIRURGICO/2,0000;UND;PAPEL GRAU/8,0000;UND;OLEO MINERA L 100 ML/50,0000;UND;ASEPTO 23/2,0000;UND;GAZE QUEIJO 1",2360.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-24,2017-02-24,20170001195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,"MATERAIL P/USO DA SECRETARIA/17,2700;TON;PO DE PEDRA",518.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-02-24,2017-02-24,20171000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1832.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-02-24,2017-02-24,20171000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022400032,1832.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-02-24,2017-02-24,20171000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901143000000,13. SALARIO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,53.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-02-24,2017-02-24,20171000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901143000000,13. SALARIO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022400033,53.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-02-24,2017-02-24,20171000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,24563.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-02-24,2017-02-24,20171000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022400034,24563.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-02-24,2017-02-24,20171000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,18293.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-02-24,2017-02-24,20171000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022400035,18293.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-02-24,2017-02-24,20171000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,652.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-02-24,2017-02-24,20171000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022400036,652.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-02-24,2017-02-24,20171000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO: FEVEREIRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2582.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-02-24,2017-02-24,20171000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017022400037,2582.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-27,2017-02-27,20170001196,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;SRV;SERVICOS TECNICOSANALISE MICROBIOLOGICAS LIMP EZA EDESINFECCAO DE RESERVATORIO CFECONTRATO 31/2013FEV EREIRO 2017",2682.59,0,,0,,2017,3,CNV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-27,2017-02-27,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"DESPESA COM CONTRATACAO DE EMPRESA ESPECIALIZADA EM IST EMAS DE INFORMATICA DE GE/4,000;SRV;LOCACAO E LICENCIAM ENTO DOSSISTEMAS PARA PREFEITURA MUNICIPALDE PONTAO - R",1600.00,0,,0,,2016,15,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;LOCACAO MENSAL MODULO CONTROLEINTERNO/3,000;S RV;LOCACAO DE SOFTWARE MODULOHABITACAO",1991.52,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001200,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001202,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001203,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001204,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-02-27,2017-02-27,20170001206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-02-27,2017-02-27,20170001207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2964.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-02-27,2017-02-27,20170001208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",2123.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2016,2017,2016-12-23,2017-02-28,20160006766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022824459,3353.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2016,2017,2016-12-23,2017-02-28,20160006766,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  10.987,,2017022824459,,24462,3353.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2016,2017,2016-12-23,2017-02-28,20160006767,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022824460,755.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2016,2017,2016-12-23,2017-02-28,20160006767,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  10.988,,2017022824460,,24463,755.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-02-28,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017022824461,1754.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-02-28,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  10.989,,2017022824461,,24464,1754.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-28,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 162.988,,2017021002639,,4217,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-28,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 162.986,,2017021002639,,4216,8.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-28,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 162.984,,2017021002639,,4186,76.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-28,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 162.985,,2017021002639,,4185,1703.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-02-28,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 162.987,,2017021002639,,4187,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-02-28,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 163.005,,2017021002742,,4388,628.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-02-28,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.004,,2017021002742,,4244,421.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-24,2017-02-28,20171000006,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.041,,2017022400032,,38,1832.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-24,2017-02-28,20171000007,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901143000000,13. SALARIO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.042,,2017022400033,,39,53.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-24,2017-02-28,20171000008,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.043,,2017022400034,,40,24563.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-24,2017-02-28,20171000009,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.044,,2017022400035,,41,18293.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-24,2017-02-28,20171000010,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.045,,2017022400036,,42,652.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-24,2017-02-28,20171000011,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.046,,2017022400037,,43,2582.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-01,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.982,,2017021002639,,4208,3.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-01,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.980,,2017021002639,,4207,116.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-09,2017-03-01,20170000187,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017030104204,24991.65,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-01-09,2017-03-01,20170000188,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      11 NE LOG: GERMANO TC GERMANO,,2017030104205,68675.78,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-03-01,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 163.767 PS LOG: GERMANO TC GERMANO,,2017030104182,869.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-03-01,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 163.766 PS LOG: GERMANO TC GERMANO,,2017030104181,869.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-03-01,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.971,,2017030104182,,4191,869.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-03-01,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.970,,2017030104181,,4190,869.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-01,2017-03-01,20170000618,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   8.028 001 LOG: GERMANO TC GERMANO,,2017030104184,585.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-01,2017-03-01,20170000618,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.973,,2017030104184,,4192,585.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-01,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.981,,2017021002742,,4206,43.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-03-01,20170000750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:     656 NE LOG: GERMANO TC GERMANO,,2017030104195,207.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-03-01,20170000750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 162.979,,2017030104195,,4203,207.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-13,2017-03-01,20170000932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  15.978 001 LOG: GERMANO TC GERMANO,,2017030104183,145.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-13,2017-03-01,20170000932,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.972,,2017030104183,,4193,145.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-17,2017-03-01,20170000977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3971,DARCI ANTONIO DAL PRA - EPP,,3585416000107,,NF:  20.977 001 LOG: GERMANO TC GERMANO,,2017030104194,2450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-17,2017-03-01,20170000977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3971,DARCI ANTONIO DAL PRA - EPP,,3585416000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 162.977,,2017030104194,,4199,2450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-01,20170001056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 162.969,,2017022403950,,4188,6106.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-01,20170001071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.974,,2017022403965,,4196,7403.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-01,20170001072,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.975,,2017022403966,,4197,1311.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-01,20170001073,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 162.976,,2017022403967,,4198,1438.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-03-01,20170001124,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   7.988 DSN LOG: GERMANO TC GERMANO,,2017030104201,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-03-01,20170001124,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,CC 90320 CH.   4356       0 GUIA PAGTO ORC. NO. 162.978,,2017030104201,,4202,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001209,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO VEICULO PLACAS IXJ 8977/147,0000;LTS; GASOLINA",598.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA DA SECRETARIA/2,0000;UND;AR LA 20 LTS",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PECAS P/USO DA FROTA DA SECRETARIA/1,0000;UND;TACOGRAFO  IRT 4413/1,0000;UND;TAMPA IVI 5476",83.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/753,0000;LTS;D IESEL S-10/3938,1000;LTS;DIESEL",14176.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-01,2017-03-01,20170001213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA DA SECRETARIA/2,0000;UND;AR LA 20 LTS",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-01,2017-03-01,20170001214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/10,0000;LTS;GA SOLINA/1718,0000;LTS;DIESEL S-10/307,0000;LTS;DIESEL",6439.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001215,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA DA SECRETARIA/4,0000;UND;IN COL SINTETICO 1 LT/1,0000;UND;LUBRIFICANTE 500 ML",153.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001216,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/2277,7000;LTS; GASOLINA/943,5000;LTS;DIESEL S-10",12279.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001217,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"COMBUSTIVEL P/USO DA FROTA DA SECRETARIA/550,0000;LTS;G ASOLINA/4,0000;UND;OLEO 2T/1466,4000;LTS;DIESEL",6727.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA DA SECRETARIA/2,0000;UND;IN COL 20 LTS/8,0000;UND;LUBRIFICANTE 15W40 20 LT/2,0000;U ND;INCOL/2,0000;UND;INCOL 68 20 LT",3332.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTROS P/USO DA OFICINA/1,0000;UND;FILTROS",1584.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-01,2017-03-01,20170001220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PECAS P/MANUTENCAO DA FROTA DA SECRETARIA/2,0000;UND;PN EU 275/80/22.5",2760.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,"ASSINATURA JORNAL CORREIO DO POVO/1,0000;SRV;ASSINATURA  DE JORNAIS E REVISTAS",235.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,"ADIANTAMENTO P/PGTO DE ALIMENTACAO CFE MEMORANDO/1,0000 ;UND;DESPESA C/ALIMENTACAO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,"ADIANTAMENTO P/PGTO DE ALIMENTACAO CFE MEMORANDO/1,0000 ;UND;DESPESA C/ALIMENTACAO",-61.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/REALIZAR CONVITE P/SEMANA DO MUNICIPIO E JA NTAR DOPEIXE",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/REALIZAR CONVITE P/SEMANA DO MUNICIPIO E JA NTAR DOPEIXE NA CASA CIVIL E ASSEMBLEIALEGISLATIVA",164.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAG EADO P/LEVAR PACIENTE EM HOSPITAL",54.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-01,2017-03-01,20170001226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DAS ESCOLAS/2,0000;UND;GAS DE COZINHA 45KG AL BERTO TORRES/1,0000;UND;GAS DE COZINHA OLAVO BILAC",932.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS DE CPZINHA P/USO NO CENTRO ADMINISTRATIVO/2,0000;UN D;GAS DE COZINHA",124.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,"MATERAIL P/USO DA SECRETARIA ,/12,8800;TON;BRITA 1.0",386.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"SERVICOS DE INFORMATICA/1,0000;SRV;SERVICOS TECNICOS",1200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO NO CENTRO ADMINISTRATIVO/2,0000;UND;LAMP ADA ECONOMICA 34/8,0000;UND;LAMPADA FLUORESCENTE/1,0000 ;UND;FECHADURA/1,0000;UND;TORNEIRA/1,0000;UND;TORNEIRA/",236.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001231,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4497,KAMILA TAVARES RODRIGUES ME,,23564425000129,,"PECAS P/MANUTENCAO DA RETRO HYUNDAI/2,0000;UND;TERMINAL /2,0000;UND;CAPA/3,0000;UND;MANGUEIRA",746.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO NO CENTRO ADMINISTRATIVO/1,0000;UND;PINO  TRES SAIDA/4,0000;UND;REBITE 4.0/2,0000;UND;REBITE 4.8 X19/1,0000;UND;FECHADURA",43.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/13,0000;UND;PREGO 25X72",162.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRTARIA/2,0000;UND;LUVA SOLDAVEL 50 /2,0000;UND;TUBO PVC 50/1,0000;UND;VEDA ROSCA/1,0000;UN D;PLUG/1,0000;UND;CADEADO/3,0000;UND;LAMPADA 160/2,0000",140.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;ALICATE UNIVERS AL/1,0000;UND;CHAVE FENDA 1/4X6",36.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-01,2017-03-01,20170001236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;FITA VEDA ROSCA /1,0000;UND;ADESIVO PLASTICO/2,0000;UND;LUVA SOLDAVEL 2 5/1,0000;UND;ADAPTADOR SOLDAVEL/1,0000;UND;PLUG ROSCA/1",52.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-01,2017-03-01,20170001237,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,000;SRV;TRANSPORTE ALUNOS UNIVERSITARIOSCURSO TECNICO  PONTAO A PASSO FUNDO",9140.40,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4411,PATOESTE ELETRO INSTALADORA LTDA,,77739290000114,,"MATERIAL P/MANUTENCAO PREDIO AGENTES/10,0000;UND;CAIXA? TAMPA 01 POSTO/3,0000;UND;DISJUNTOR MONO 32 A/3,0000;UN D;DISJUNTOR MONO 25 A/100,0000;UND;PORCA SEXTAVADA 1/4/",717.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4411,PATOESTE ELETRO INSTALADORA LTDA,,77739290000114,,"MATERIAL P/MANUTENCAO PREDIO AGENTES/10,0000;UND;CAIXA? TAMPA 01 POSTO/3,0000;UND;DISJUNTOR MONO 32 A/3,0000;UN D;DISJUNTOR MONO 25 A/100,0000;UND;PORCA SEXTAVADA 1/4/",-717.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,"1,000;UND;DESPESA C/03 DIARIAS COM PERNOITEE 01 SEM PER NOITE A BRASILIA P/AUDIENCIA NOS MINISTERIOS DOESPORTE,  SAUDE E AGRICULTURA",2108.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;BUCHA BARRA ESTABILIZADORA/4,000;UND;TERMINAL  DIRECAO/5,000;UND;CONJUNTO PARAFUSO RODA",1010.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",1140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/1,0000;UN D;CORRENTE TRANS./1,0000;UND;SENSOR FREIO ABS/1,0000;UN D;REPARO FREIO/1,0000;JG;PASTILHA DE FREIO/1,0000;UND;R",1982.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,.REGIME PREVIDENCIARIO: RGPSDEPTO: 006 - SMSMASSETOR: 0 01 - PMPONTAOCARAC.PECUL- 000 NAO SE APLICA.,772.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-01,2017-03-01,20170001244,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/63,000;PCT;ACHOCOLATADO EM PO, ENRIQUECIDOCOM  VITAMINAS, EMBALAGEM COM 400GR./59,000;PCT;ARROZ, BRAN",4548.96,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/COMBUSTIVELRESSARCIMENTO",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-01,2017-03-01,20170001246,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,"1,000;UND;DESPESA C/COMBUSTIVELRESSARCIMENTO",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4496,RUBENS POTRICH DE MELO,,27066183000102,,"MAO DE OBRA NA MANUTENCAO DO BERCARIO INDUSTRIAL/1,0000 ;SRV;MAO DE OBRA/1,0000;SRV;MAO DE OBRA",3500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001248,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,"LAVAGEM VEICULO RETRO RANDON PAC 2/1,0000;SRV;LAVAGEM D E VEICULO",525.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,"LAVAGEM VEICULO PLACAS IVP 4118/1,0000;SRV;LAVAGEM DE V EICULOLAVAGEM COMPLETA BANCOS E CARPETE",462.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"INSTALACAO DE AR CONDICIONADO NO CENTRO ADMINISTRATIVO/ 2,0000;UND;.INSTALACAO DE AR CONDICIONADO18.000 BTUS/1, 0000;SRV;.INSTALACAO DE AR CONDICIONADO9.000 BTUS",1110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;UND;.AR CONDICIONADO 18.000 BTUS CLIMAXQUENTE E FRIO P/USO NA SECRETARIADE ADMINISTRACAO",3125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001252,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;UND;.AR CONDICIONADO 18.000BTUS MUNDIALQUENTE FR IO P/USO DA SECRETARIAAGRICULTURA",3125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-01,2017-03-01,20170001253,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 8976619",81.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-03-02,20170000357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 162.999,,2017021002714,,4241,6320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-03-02,20170000384,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,NF:  31.419 001 LOG: GERMANO TC GERMANO,,2017030204209,1676.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-03-02,20170000384,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.997,,2017030204209,,4239,1676.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-03-02,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   7.996 DSN LOG: GERMANO TC GERMANO,,2017030204367,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-03-02,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   7.998 DSN LOG: GERMANO TC GERMANO,,2017030204370,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-03-02,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   7.995 DSN LOG: GERMANO TC GERMANO,,2017030204366,1300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-03-02,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   7.997 DSN LOG: GERMANO TC GERMANO,,2017030204368,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-02,2017-03-02,20170000621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3775,AUTOPEL AUTOMACAO COMERCIAL E INFORMATIC,,6698091000590,,NF: 129.970 001 LOG: GERMANO TC GERMANO,,2017030204210,2796.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-02,2017-03-02,20170000621,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3775,AUTOPEL AUTOMACAO COMERCIAL E INFORMATIC,,6698091000590,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.996,,2017030204210,,4238,2796.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-06,2017-03-02,20170000665,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  19.891 001 LOG: GERMANO TC GERMANO,,2017030204212,330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-06,2017-03-02,20170000665,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 162.995,,2017030204212,,4240,330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-03-02,20170000666,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.201 001 LOG: GERMANO TC GERMANO,,2017030204211,216.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-03-02,20170000666,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 162.998,,2017030204211,,4237,216.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-02,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.000,,2017021002742,,4242,421.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-02,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,02/03/2017 CC  90.320 DSN64525,,2017021002742,,4243,-421.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-03-02,20170001125,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   7.989 DSN LOG: GERMANO TC GERMANO,,2017030204214,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-03-02,20170001125,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,CC 90320 CH.   4357       0 GUIA PAGTO ORC. NO. 162.983,,2017030204214,,4215,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-03-02,20170001126,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   7.990 DSN LOG: GERMANO TC GERMANO,,2017030204223,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-03-02,20170001126,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   7.992 DSN LOG: GERMANO TC GERMANO,,2017030204225,568.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-03-02,20170001126,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   7.991 DSN LOG: GERMANO TC GERMANO,,2017030204224,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-03-02,20170001126,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    448       0 GUIA PAGTO ORC. NO. 162.994,,2017030204225,,4234,568.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-03-02,20170001126,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    446/    447 GUIA PAGTO ORC. NO. 162.992,,2017030204223,,4232,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-03-02,20170001126,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    446/    447 GUIA PAGTO ORC. NO. 162.993,,2017030204224,,4233,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-02,20170001127,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,NF:      34 DIA LOG: GERMANO TC GERMANO,,2017030204221,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-02,20170001127,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,CC112710 CH.   1212       0 GUIA PAGTO ORC. NO. 162.990,,2017030204221,,4235,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-02,20170001128,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,NF:      35 DIA LOG: GERMANO TC GERMANO,,2017030204222,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-02,20170001128,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,CC112710 CH.   1212       0 GUIA PAGTO ORC. NO. 162.991,,2017030204222,,4236,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-03-02,20170001129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   7.993 DSN LOG: GERMANO TC GERMANO,,2017030204227,62.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-03-02,20170001129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 162.989,,2017030204227,,4228,62.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-02,20170001209,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.530 055 LOG: GERMANO TC GERMANO,,2017030204352,598.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.528 055 LOG: GERMANO TC GERMANO,,2017030204353,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.528 055 LOG: GERMANO TC GERMANO,,2017030204354,83.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.527 055 LOG: GERMANO TC GERMANO,,2017030204355,14176.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-03-02,20170001213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.526 055 LOG: GERMANO TC GERMANO,,2017030204356,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-03-02,20170001214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.525 055 LOG: GERMANO TC GERMANO,,2017030204357,6439.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-02,20170001215,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.524 055 LOG: GERMANO TC GERMANO,,2017030204358,153.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-02,20170001216,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.523 055 LOG: GERMANO TC GERMANO,,2017030204359,12279.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001217,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.529 055 LOG: GERMANO TC GERMANO,,2017030204360,6727.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.531 055 LOG: GERMANO TC GERMANO,,2017030204361,3332.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.531 055 LOG: GERMANO TC GERMANO,,2017030204362,1584.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-03-02,20170001220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.531 055 LOG: GERMANO TC GERMANO,,2017030204363,2760.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,NF:   7.994 DSN LOG: GERMANO TC GERMANO,,2017030204364,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-01,2017-03-02,20170001239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,NF:      36 DIA LOG: GERMANO TC GERMANO,,2017030204365,2108.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-02,2017-03-02,20170001254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4501,V. A PNEUS LTDA ME,,11067939000190,,"PNEU P/USO NO VEICULO PLACAS IWB 9063/4,0000;UND;PNEU 2 75/80/22.5 MISTO",7080.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"MATERAIL P/USO NA OFICINA DA SECRETARIA/1,0000;UND;CONE X. GIRATORIA/1,0000;UND;COMANDO GRAXA/15,0000;UND;MANGU EIRA 3/8/1,0000;UND;MACHO NPT/1,0000;UND;ENGATE RAPIDO/",1237.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001256,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;IMOBILIZA DOR LATERAL DE CABECA/3,0000;UND;CINTO TIPO POLVO 10 PO NTOS",594.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-02,2017-03-02,20170001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"DESPESA C/BOMBONA DE AGUA ?/1,0000;UND;BOMBONA DE AGUA",11.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-02,2017-03-02,20170001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;COLA",1.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-02,2017-03-02,20170001259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA 54 98433 0375/1,0000;SRV;RECARGA TEL EFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERAIL P/USO DA SECRETARIA/15,0000;KG;ACUCAR/1,0000;U ND;BOMBONA DE A?GUA",71.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;PERCEVEJO/1,000 0;UND;COLA",11.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;SACO DE LIXO 10 0 LT/4,0000;UND;PANO DE CHAO/1,0000;UND;PLASTICO 5 LT/1 ,0000;UND;FOSFORO",46.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001263,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,"MAO DE OBRA NA MANUTENCAO DA UNIDDE DE SAUDE/1,0000;SRV ;MAO DE OBRATROCA DE LAMPADAS E REATORES DAUNIDADE DE S AUDE",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001264,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,"1,0000;SRV;.TOCA DE FIACAO DO PREDIO DAASSISTENCIA SOCI AL/1,0000;SRV;. MAINSTALACAO DE LAMPADAS",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001265,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,"1,0000;SRV;.INSTALACAO DE TOLDO NA UNIDADEDE SAUDE",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-02,2017-03-02,20170001266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4185,NEWMAR RIBEIRO,,11478532000155,,"SONORIZACAO REF. ABERTURA ANO LETIVO 2017/1,0000;SRV;SO NORIZACAO",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1327,PEDRO ROBERTO BOEIRA DA SILVA,,34717870034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 268/2017/1,0000;SR V;FERIAS",1139.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001268,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3009,VERA LUCIA TURRA BARBOZA,,46992707000,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 277/2017/1,0000;SR V;FERIAS",1352.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3106,MARLA IVANA SEIBERT,,110233093,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 278/2017/1,0000;SR V;FERIAS",823.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001270,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 281/2017/1,0000;SR V;FERIAS",451.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,458,AIDO DA NUNCIACAO,,46165339034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 286/2017/1,0000;SR V;FERIAS",429.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001272,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,922,RICARDO MUNIZ PEREIRA,,38337533072,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 288/2017/1,0000;SR V;FERIAS",847.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,"MATERAIL CFE MEMORANDO/1,0000;UND;PORTA INTERNA",340.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,209,CLAUDIO TADEU DO CARMO LIMA,,44134894034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 294/2017/1,0000;SR V;FERIAS",1131.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,"LIGACOES TELEFONICAS DO GABINETE/1,0000;SRV;LIGACOES TE LEFONICAS 54 99906 8305/1,0000;SRV;LIGACOES TELEFONICAS  54 99622 9908",128.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001276,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,"LIGACOES TELEFONICAS DA UNIDADE DE SAUDE 54 99914 6273/ 1,0000;SRV;LIGACOES TELEFONICAS",202.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001277,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE OLHOS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;SRV;.AR CONDICIONADO 9.000 BTUS QUENTEFRIO P/USO  NA UNIDADE DE SAUDE",1465.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001279,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;SRV;MAO DE OBRADESISTALACAO DE AR CONDICIONADO/1 ,0000;SRV;MAO DE OBRAINSTALACAO DE AR CONDICIONADO 24.0 00 BTUS",570.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-02,2017-03-02,20170001280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;EMBUCHAMENTO DIANTEIRO/1,0000;SRV;EMBUCHAMENTO  MOLAS DIANTEIRO/1,0000;SRV;EMBUCHAMENTO ESTABILIZADOR/",5030.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4498,H DE OLIVEIRA ANNES,,20647884000188,,"ELABORACAO DE RPRA E LTCAT P/ADMINISTRACAO CFE MEMORAND O/1,0000;SRV;MAO DE OBRA",4680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001283,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4011,INCENTIVO ATENCAO BASICA-PIES,4499,TM INDUSTRIA E COMERCIO DE COSMETICOS EI,,8038869000137,,"MATERAIL P/ATIVIDADES DO DIA DA MULHER/72,0000;UND;ESMA LTE MARQUETTI",143.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVU 5952/6,0000;UN D;OLEO 5W30",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-02,2017-03-02,20170001285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/1,0000;UN D;FILTRO OLEO",103.81,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-02,2017-03-02,20170001286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4500,MAILA RAMOS CLARO,,2108242040,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 265/2017/1,0000;SR V;FERIAS",333.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001287,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO DA SECRETARIA/81,0000;LTS;NITROGENIO",405.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;CUCA/1,0000;UND ;ERVA MATE/2,0000;UND;CHA/1,0000;UND;MARGARINA",29.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;ISQUEIRO",9.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;MATERIAL LIMPEZ A",7.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-02,2017-03-02,20170001291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA CFE MEMORAND O/2,0000;UND;BISCOITO SALGADO/2,0000;UND;BOLACHA DE LEI TE/1,0000;UND;CHA/2,0000;UND;BOLACHA SALGADA/10,0000;UN",271.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-09,2017-03-03,20170000187,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.020,,2017030104204,,4390,24991.65,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-01-09,2017-03-03,20170000188,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.021,,2017030104205,,4391,68675.78,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-03-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,LIQUIDACAO,,2017030304369,-300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-03-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.002,,2017030204370,,4372,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-03-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,CC112710 CH.   1213       0 GUIA PAGTO ORC. NO. 163.001,,2017030204366,,4371,1300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-03-03,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.003,,2017030204368,,4373,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-03,20170001209,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.017,,2017030204352,,4377,598.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001210,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.008,,2017030204353,,4382,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001211,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.009,,2017030204354,,4383,83.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001212,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.010,,2017030204355,,4384,14176.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-03-03,20170001213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.014,,2017030204356,,4374,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-03-03,20170001214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.015,,2017030204357,,4375,6439.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-03,20170001215,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.018,,2017030204358,,4378,153.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-03,20170001216,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.019,,2017030204359,,4379,12279.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001217,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.011,,2017030204360,,4385,6727.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001218,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.012,,2017030204361,,4386,3332.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001219,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.013,,2017030204362,,4387,1584.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-03-03,20170001220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.016,,2017030204363,,4376,2760.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,CC 90320 CH.   4358       0 GUIA PAGTO ORC. NO. 163.007,,2017030204364,,4381,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-01,2017-03-03,20170001239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.006,,2017030204365,,4380,2108.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001292,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M",136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;VASSOURA DE PAL HA",33.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001294,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTE RIOR/7,8650;KG;CARNE COSTELA/3,1960;KG;LINGUICA/1,9650; UND;PAO/1,0000;UND;REFRIGENTANTE/1,0000;LTS;REFRIGERANT",182.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001296,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA SECRETARIA/12,0000;UND;BICARBONATO DE  SODIO/10,0000;UND;CHA MISTO/10,0000;UND;CHA HORTELA/20 ,0000;UND;SUCO/20,0000;UND;SUCO/3,0000;UND;ACUCAR 5 KG",162.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001297,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA SECRETARIA/3,0000;UND;PANO DE LIMPEZA /10,0000;UND;PEDRA SANITARIA/6,0000;UND;SABAO EM PO/1,0 000;UND;RODO ESPUMA/4,0000;UND;ESPONJA/2,0000;UND;ESPON",174.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001298,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA UNIDADE DE SAUDE/5,0000;UND;TOLHA ROS TO/6,0000;UND;TOALHA DE BANHO",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001299,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA UNIDADE DE SAUDE/30,0000;UND;COPOS DE SCARTAVEIS/3,0000;UND;PILHA",158.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;GAS 13 KG",116.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO NA UNIDADE DE SAUDE/3,0000;UND;CANELA EM  CASCA",6.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001302,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO NA UNIDADE DE SAUDE/3,0000;UND;JARRA MIC ROONDA",15.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001303,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA SECRETARIA/12,0000;UND;EVA",28.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO NA UNIDADE DE SAUDE/,7920;KG;LARANJA/1,0 000;KG;ABACAXI/,5150;KG;BANHA/1,0000;UND;OLEO DE SOJA/2 ,0000;UND;CREME DE LEITE/2,0000;UND;IORGUTE/1,0000;UND;",41.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001305,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ALCOOL/1,0000;U ND;EMBALAGEM/1,0000;UND;SABONETE LIQUIDO",14.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001306,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;COPOS DESCARTAV EIS 50 ML",3.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001307,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA SECRETARIA/3,0000;UND;ERVILLHA/2,3000 ;KG;SALSICHA/,6420;KG;CEBOLA/1,0000;UND;MOLHO TOMATE/1, 1650;KG;TOMATE/3,0000;UND;BATATA PALHA/2,3000;UND;PAO/3",117.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001308,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;COPOS DES CARTAVEIS",7.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-03,2017-03-03,20170001309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PECAS P/MANUTENCAO DA FROTA DA SECRETARIA/4,0000;UND;PN EU 275/80 R.22.5 IWB 9063/1,0000;UND;VALVULA PNEU IPN 6 133",6820.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-03,2017-03-03,20170001310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MAO DE OBRA NA MANUTENCAO PNEU DA FROTA DA SECRETARIA/1 ,0000;SRV;MAO DE OBRASERVICO DE TROCA CONSERTO E MONTAG EM PENU DA FROTA DA SECRETARIA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001311,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU 195/65 R 15 P/USO NO VEICULO PLACASIVE 0459/4,0000 ;UND;PNEU 195/65 R 15",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-03,2017-03-03,20170001312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DO VEICULO PLACAS IVE 0459/5,0000;SRV;M ONTAGEM IVE 0459/4,0000;SRV;BALANCEAMENTO IVE 0459/1,00 00;SRV;CONSERTO IXF 3176/1,0000;SRV;BALANCEAMENTO IXF 3",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001313,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO PNEU DA FROTA DA SECRETARIA/1,000 0;UND;VALVULA PNEU AGRICOLA RETRO RANDON/1,0000;UND;VAL VULA PNEU AGE 5974/1,0000;UND;MANCHAO RETRO 940 C/2,000",385.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001314,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA DA SECRETARIA/1,0000;SRV;MAO D E OBRASERVICOS DE TROCA,CONSERTO E MONTAGEM PNEU DA FRO TA",287.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERAIL P/MANUTENCAO DA FROTA DA SECRETARIA/3,0000;UND ;ALONGADOR DE VALVULA/1,0000;UND;VALVULA PNEU/2,0000;UN D;PROTETOR CAMARA/1,0000;UND;CAMARA AR 1000/20/1,0000;U",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA DA SECRETARIA/1,0000;SRV;MAO D E OBRASERVICOS DE TROCA CONSERTO EMONTAGEM",790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001317,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPANE PNEU MOTONIVELADORA 120 K/1,0000;SRV;RECAPAGEM  PNEU MOTONIVELADORA 120K",1900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001318,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 50 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13995.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001318,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 50 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",-13995.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001319,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 14 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",-3735.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001319,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 14 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3735.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-03,2017-03-03,20170001320,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA FEVEREIRO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXI LIO DOENCA FEVEREIRO 2017/.",1315.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-08-30,2017-03-06,20160004981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,LIQUIDACAO,,2017030624451,1557.30,0,,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-10-05,2017-03-06,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,LIQUIDACAO,,2017030624452,1267.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-10-05,2017-03-06,20160005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (DEB.C/C) GUIA  NO.  10.983,,2017030624452,,24454,1267.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-03-06,20160007083,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,105,COOP. TRITICOLA SARANDI LTDA.,,97320451001381,,CC  8143 CH. 857887      0 GUIA  NO.  10.984,,2017013124293,,24453,168.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-03-06,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:   1.936 PS LOG: GERMANO TC GERMANO,,2017030604581,1731.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-03-06,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.181,,2017030604581,,4686,1731.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-03-06,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.108 PS LOG: GERMANO TC GERMANO,,2017030604568,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-03-06,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.173 PS LOG: GERMANO TC GERMANO,,2017030604569,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-03-06,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.200,,2017030604568,,4767,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-03-06,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.201,,2017030604569,,4768,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-12,2017-03-06,20170000265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.035,,2017013102048,,4804,280.20,2016,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-01-25,2017-03-06,20170000383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.016 D1 LOG: GERMANO TC GERMANO,,2017030604611,108.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-03-06,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.027,,2017013102081,,4658,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-03-06,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.526 PS LOG: GERMANO TC GERMANO,,2017030604445,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-03-06,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.025,,2017013102082,,4798,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-03-06,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.026,,2017030604445,,4797,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-31,2017-03-06,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.836 PS LOG: GERMANO TC GERMANO,,2017030604548,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-31,2017-03-06,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.177,,2017030604548,,4549,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-31,2017-03-06,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857886       0 GUIA PAGTO ORC. NO. 163.160,,2017030604548,,4774,3182.42,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-31,2017-03-06,20170000583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.836 PS LOG: GERMANO TC GERMANO,,2017030604550,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-31,2017-03-06,20170000583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC100240 CH.   2450       0 GUIA PAGTO ORC. NO. 163.212,,2017030604550,,4790,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-03-06,20170000584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.836 PS LOG: GERMANO TC GERMANO,,2017030604551,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-03-06,20170000584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 18338 CH. 855044       0 GUIA PAGTO ORC. NO. 163.169,,2017030604551,,4792,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-31,2017-03-06,20170000585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.836 PS LOG: GERMANO TC GERMANO,,2017030604552,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-31,2017-03-06,20170000585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857886       0 GUIA PAGTO ORC. NO. 163.161,,2017030604552,,4775,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-31,2017-03-06,20170000586,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.836 PS LOG: GERMANO TC GERMANO,,2017030604553,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-31,2017-03-06,20170000586,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857886       0 GUIA PAGTO ORC. NO. 163.162,,2017030604553,,4776,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-31,2017-03-06,20170000587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.836 PS LOG: GERMANO TC GERMANO,,2017030604554,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-03-06,20170000587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857886       0 GUIA PAGTO ORC. NO. 163.163,,2017030604554,,4777,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-03-06,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 164.004 PS LOG: GERMANO TC GERMANO,,2017030604570,828.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-03-06,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.173,,2017030604570,,4678,828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-03,2017-03-06,20170000649,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,NF:  46.956 NE LOG: GERMANO TC GERMANO,,2017030604571,525.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-03,2017-03-06,20170000649,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903917000000,MANUT.E CONSERV.DE MAQU.E EQUIPAMEN,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.048,,2017030604571,,4677,525.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-03,2017-03-06,20170000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,NF:  46.954 002 LOG: GERMANO TC GERMANO,,2017030604572,785.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-03,2017-03-06,20170000650,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.049,,2017030604572,,4676,785.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-03,2017-03-06,20170000652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     387 PS LOG: GERMANO TC GERMANO,,2017030604573,3017.64,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-03,2017-03-06,20170000652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 163.022,,2017030604573,,4574,90.53,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-03,2017-03-06,20170000652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 163.231,,2017030604573,,4901,2927.11,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-03,2017-03-06,20170000660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 222.828 000 LOG: GERMANO TC GERMANO,,2017030604578,430.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-03,2017-03-06,20170000660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.210,,2017030604578,,4672,430.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-06,2017-03-06,20170000671,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,NF:   4.800 001 LOG: GERMANO TC GERMANO,,2017030604459,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-06,2017-03-06,20170000671,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.174,,2017030604459,,4698,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-03-06,20170000673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3744,BIOTECNO INDUSTRIA E COMERCIO LTDA - ME,,4470103000176,,NF:     233 PS LOG: GERMANO TC GERMANO,,2017030604431,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-03-06,20170000673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3744,BIOTECNO INDUSTRIA E COMERCIO LTDA - ME,,4470103000176,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.028,,2017030604431,,4795,380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-06,2017-03-06,20170000674,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3744,BIOTECNO INDUSTRIA E COMERCIO LTDA - ME,,4470103000176,,NF:   3.459 001 LOG: GERMANO TC GERMANO,,2017030604430,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-06,2017-03-06,20170000674,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3744,BIOTECNO INDUSTRIA E COMERCIO LTDA - ME,,4470103000176,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.029,,2017030604430,,4796,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-06,2017-03-06,20170000675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 223.244 000 LOG: GERMANO TC GERMANO,,2017030604586,166.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-06,2017-03-06,20170000675,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.193,,2017030604586,,4680,166.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000681,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     252 PS LOG: GERMANO TC GERMANO,,2017030604492,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000681,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.086,,2017030604492,,4718,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     251 PS LOG: GERMANO TC GERMANO,,2017030604493,1280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000682,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.087,,2017030604493,,4719,1280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     200 PS LOG: GERMANO TC GERMANO,,2017030604494,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000683,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.088,,2017030604494,,4720,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000686,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     127 PS LOG: GERMANO TC GERMANO,,2017030604480,2410.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000686,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.179,,2017030604480,,4716,2410.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,4110,BROGLIO E SILVA TRANSPORTES LTDA ME,,15529107000107,,NF:     228 PS LOG: GERMANO TC GERMANO,,2017030604496,1082.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,4110,BROGLIO E SILVA TRANSPORTES LTDA ME,,15529107000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.047,,2017030604496,,4497,32.47,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000688,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,1,RECURSO LIVRE,4110,BROGLIO E SILVA TRANSPORTES LTDA ME,,15529107000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.046,,2017030604496,,4786,1049.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-07,2017-03-06,20170000689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:4059.057 890 LOG: GERMANO TC GERMANO,,2017030604429,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-07,2017-03-06,20170000689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.221,,2017030604429,,4624,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000692,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     270 001 LOG: GERMANO TC GERMANO,,2017030604465,445.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000692,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.069,,2017030604465,,4723,445.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000693,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     270 001 LOG: GERMANO TC GERMANO,,2017030604466,169.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000693,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.070,,2017030604466,,4703,169.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000694,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     270 001 LOG: GERMANO TC GERMANO,,2017030604467,49.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000694,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.071,,2017030604467,,4704,49.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000695,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     270 001 LOG: GERMANO TC GERMANO,,2017030604468,214.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000695,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.072,,2017030604468,,4705,214.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-07,2017-03-06,20170000696,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     276 001 LOG: GERMANO TC GERMANO,,2017030604469,262.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-07,2017-03-06,20170000696,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.073,,2017030604469,,4706,262.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-07,2017-03-06,20170000697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     277 001 LOG: GERMANO TC GERMANO,,2017030604417,382.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-07,2017-03-06,20170000697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.075,,2017030604417,,4657,382.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-07,2017-03-06,20170000698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,NF:   3.236 PS LOG: GERMANO TC GERMANO,,2017030604435,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-07,2017-03-06,20170000698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.155,,2017030604435,,4627,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-07,2017-03-06,20170000699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,NF:   3.237 PS LOG: GERMANO TC GERMANO,,2017030604436,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-07,2017-03-06,20170000699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.156,,2017030604436,,4628,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-07,2017-03-06,20170000700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,NF:     630 001 LOG: GERMANO TC GERMANO,,2017030604437,123.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-07,2017-03-06,20170000700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.157,,2017030604437,,4629,123.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-03-06,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.913 REC LOG: GERMANO TC GERMANO,,2017030604601,598.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-03-06,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.891 REC LOG: GERMANO TC GERMANO,,2017030604602,2332.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-03-06,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.233,,2017030604601,,4900,598.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-03-06,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.232,,2017030604602,,4899,2332.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-09,2017-03-06,20170000740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     291 001 LOG: GERMANO TC GERMANO,,2017030604464,757.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-09,2017-03-06,20170000740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.074,,2017030604464,,4707,757.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-09,2017-03-06,20170000741,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     293 001 LOG: GERMANO TC GERMANO,,2017030604420,79.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-09,2017-03-06,20170000741,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.076,,2017030604420,,4615,79.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-09,2017-03-06,20170000742,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     456 001 LOG: GERMANO TC GERMANO,,2017030604604,267.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-09,2017-03-06,20170000743,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     455 001 LOG: GERMANO TC GERMANO,,2017030604460,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-09,2017-03-06,20170000743,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.066,,2017030604460,,4699,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-09,2017-03-06,20170000744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     455 001 LOG: GERMANO TC GERMANO,,2017030604461,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-09,2017-03-06,20170000744,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.067,,2017030604461,,4700,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-09,2017-03-06,20170000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     454 001 LOG: GERMANO TC GERMANO,,2017030604462,192.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-09,2017-03-06,20170000745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.068,,2017030604462,,4701,192.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-09,2017-03-06,20170000747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,NF:   4.001 001 LOG: GERMANO TC GERMANO,,2017030604587,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-09,2017-03-06,20170000747,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.197,,2017030604587,,4679,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000748,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,NF:      13 PS LOG: GERMANO TC GERMANO,,2017030604479,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000748,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.194,,2017030604479,,4715,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:      65 PS LOG: GERMANO TC GERMANO,,2017030604481,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.176,,2017030604481,,4482,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,CC  8143 CH. 857885       0 GUIA PAGTO ORC. NO. 163.159,,2017030604481,,4772,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.761 PS LOG: GERMANO TC GERMANO,,2017030604455,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.059,,2017030604455,,4691,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000754,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.758 PS LOG: GERMANO TC GERMANO,,2017030604456,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000754,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.060,,2017030604456,,4692,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000755,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.759 PS LOG: GERMANO TC GERMANO,,2017030604457,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000755,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.061,,2017030604457,,4693,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-03-06,20170000756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.760 PS LOG: GERMANO TC GERMANO,,2017030604414,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-03-06,20170000756,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.065,,2017030604414,,4671,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     220 001 LOG: GERMANO TC GERMANO,,2017030604451,560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.054,,2017030604451,,4687,560.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     221 001 LOG: GERMANO TC GERMANO,,2017030604446,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.055,,2017030604446,,4688,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000759,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     222 PS LOG: GERMANO TC GERMANO,,2017030604449,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000759,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,LIQUIDACAO,,2017030604448,-180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000759,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     223 001 LOG: GERMANO TC GERMANO,,2017030604450,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000759,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     222 001 LOG: GERMANO TC GERMANO,,2017030604447,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000759,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.056,,2017030604449,,4689,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000759,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.057,,2017030604450,,4690,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.849 001 LOG: GERMANO TC GERMANO,,2017030604488,250.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.852 001 LOG: GERMANO TC GERMANO,,2017030604489,2.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.038,,2017030604489,,4780,2.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000762,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.037,,2017030604488,,4779,250.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.850 001 LOG: GERMANO TC GERMANO,,2017030604487,249.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000763,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.039,,2017030604487,,4781,249.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.847 001 LOG: GERMANO TC GERMANO,,2017030604486,378.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000764,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.040,,2017030604486,,4782,378.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-03-06,20170000767,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      34 001 LOG: GERMANO TC GERMANO,,2017030604507,262.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-03-06,20170000767,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.090,,2017030604507,,4727,262.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-10,2017-03-06,20170000768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      33 001 LOG: GERMANO TC GERMANO,,2017030604508,2800.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-10,2017-03-06,20170000768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.091,,2017030604508,,4728,2800.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-13,2017-03-06,20170000929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.883 001 LOG: GERMANO TC GERMANO,,2017030604485,260.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-13,2017-03-06,20170000929,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.041,,2017030604485,,4783,260.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-13,2017-03-06,20170000930,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     650 PS LOG: GERMANO TC GERMANO,,2017030604476,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-13,2017-03-06,20170000930,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.078,,2017030604476,,4709,192.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-13,2017-03-06,20170000930,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.077,,2017030604476,,4477,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-13,2017-03-06,20170000931,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      70 001 LOG: GERMANO TC GERMANO,,2017030604478,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-13,2017-03-06,20170000931,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.079,,2017030604478,,4710,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-13,2017-03-06,20170000933,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.955 001 LOG: GERMANO TC GERMANO,,2017030604490,1517.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-13,2017-03-06,20170000933,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.042,,2017030604490,,4784,1517.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-14,2017-03-06,20170000936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     701 PS LOG: GERMANO TC GERMANO,,2017030604415,295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-14,2017-03-06,20170000936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.085,,2017030604415,,4416,8.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-14,2017-03-06,20170000936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.084,,2017030604415,,4656,286.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-14,2017-03-06,20170000937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     703 PS LOG: GERMANO TC GERMANO,,2017030604474,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-14,2017-03-06,20170000937,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.080,,2017030604474,,4711,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-14,2017-03-06,20170000938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      73 001 LOG: GERMANO TC GERMANO,,2017030604475,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-14,2017-03-06,20170000938,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.081,,2017030604475,,4712,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-14,2017-03-06,20170000939,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     702 PS LOG: GERMANO TC GERMANO,,2017030604418,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-14,2017-03-06,20170000939,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.144,,2017030604418,,4613,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-14,2017-03-06,20170000940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      72 001 LOG: GERMANO TC GERMANO,,2017030604419,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-14,2017-03-06,20170000940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.145,,2017030604419,,4614,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-14,2017-03-06,20170000942,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.762 000 LOG: GERMANO TC GERMANO,,2017030604454,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-14,2017-03-06,20170000942,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.062,,2017030604454,,4694,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-14,2017-03-06,20170000943,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.312 001 LOG: GERMANO TC GERMANO,,2017030604585,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-14,2017-03-06,20170000943,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.215,,2017030604585,,4636,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-14,2017-03-06,20170000944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.313 001 LOG: GERMANO TC GERMANO,,2017030604584,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-14,2017-03-06,20170000944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.216,,2017030604584,,4637,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-14,2017-03-06,20170000945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:4129.197 890 LOG: GERMANO TC GERMANO,,2017030604433,880.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-14,2017-03-06,20170000945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.218,,2017030604433,,4626,880.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-14,2017-03-06,20170000947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3336,PRISCILA RAUBER HENGEMUHLE,,8863707000133,,NF:  10.511 001 LOG: GERMANO TC GERMANO,,2017030604608,7335.00,0,,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-14,2017-03-06,20170000948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,4163,N.T.LUIZE - EPP,,93577427000138,,NF:   6.496 001 LOG: GERMANO TC GERMANO,,2017030604609,1230.75,0,,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-14,2017-03-06,20170000948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,4163,N.T.LUIZE - EPP,,93577427000138,,NF:   6.545 001 LOG: GERMANO TC GERMANO,,2017030604610,3499.25,0,,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-15,2017-03-06,20170000949,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      44 001 LOG: GERMANO TC GERMANO,,2017030604438,185.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-15,2017-03-06,20170000949,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.146,,2017030604438,,4632,185.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      39 001 LOG: GERMANO TC GERMANO,,2017030604523,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000950,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.092,,2017030604523,,4729,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      36 001 LOG: GERMANO TC GERMANO,,2017030604525,134.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      35 001 LOG: GERMANO TC GERMANO,,2017030604527,222.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      38 001 LOG: GERMANO TC GERMANO,,2017030604526,33.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      37 001 LOG: GERMANO TC GERMANO,,2017030604524,87.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.093,,2017030604527,,4730,222.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.095,,2017030604524,,4732,87.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.096,,2017030604526,,4733,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.094,,2017030604525,,4731,134.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      35 001 LOG: GERMANO TC GERMANO,,2017030604528,149.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.097,,2017030604528,,4734,149.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      41 001 LOG: GERMANO TC GERMANO,,2017030604522,346.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.098,,2017030604522,,4735,346.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      46 001 LOG: GERMANO TC GERMANO,,2017030604521,820.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      47 001 LOG: GERMANO TC GERMANO,,2017030604520,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.099,,2017030604521,,4736,820.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000954,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.100,,2017030604520,,4737,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      45 001 LOG: GERMANO TC GERMANO,,2017030604514,155.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017030604515,-155.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      43 001 LOG: GERMANO TC GERMANO,,2017030604517,42.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      45 NE LOG: GERMANO TC GERMANO,,2017030604516,102.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      42 001 LOG: GERMANO TC GERMANO,,2017030604518,11.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.101,,2017030604518,,4738,11.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.103,,2017030604516,,4740,102.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.102,,2017030604517,,4739,42.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000956,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      42 001 LOG: GERMANO TC GERMANO,,2017030604519,33.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000956,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.104,,2017030604519,,4741,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000957,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      40 001 LOG: GERMANO TC GERMANO,,2017030604513,148.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000957,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.105,,2017030604513,,4742,148.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-15,2017-03-06,20170000958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,NF:     631 001 LOG: GERMANO TC GERMANO,,2017030604434,618.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-15,2017-03-06,20170000958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.158,,2017030604434,,4630,618.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-15,2017-03-06,20170000965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 194.710 PS LOG: GERMANO TC GERMANO,,2017030604575,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-15,2017-03-06,20170000965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.220,,2017030604575,,4576,99.05,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-15,2017-03-06,20170000966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,NF: 132.475 NE LOG: GERMANO TC GERMANO,,2017030604506,3520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-15,2017-03-06,20170000966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.044,,2017030604506,,4787,3520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-16,2017-03-06,20170000968,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     225 001 LOG: GERMANO TC GERMANO,,2017030604432,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-16,2017-03-06,20170000968,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.058,,2017030604432,,4625,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-17,2017-03-06,20170000974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.800 D1 LOG: GERMANO TC GERMANO,,2017030604463,76.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-17,2017-03-06,20170000974,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.175,,2017030604463,,4702,76.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-17,2017-03-06,20170000975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.215 PS LOG: GERMANO TC GERMANO,,2017030604412,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-17,2017-03-06,20170000975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.203,,2017030604412,,4413,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-17,2017-03-06,20170000975,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.202,,2017030604412,,4654,97.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-17,2017-03-06,20170000982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:   1.161 NE LOG: GERMANO TC GERMANO,,2017030604603,164.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-20,2017-03-06,20170000983,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.765 PS LOG: GERMANO TC GERMANO,,2017030604453,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-20,2017-03-06,20170000983,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.063,,2017030604453,,4695,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-02-20,2017-03-06,20170000984,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     191 ST LOG: GERMANO TC GERMANO,,2017030604564,2302.76,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-20,2017-03-06,20170000984,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC  8143 CH. 857884       0 GUIA PAGTO ORC. NO. 163.165,,2017030604564,,4773,2199.14,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-20,2017-03-06,20170000984,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.185,,2017030604564,,4565,103.62,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-20,2017-03-06,20170000985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,NF:4175.701 890 LOG: GERMANO TC GERMANO,,2017030604393,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-20,2017-03-06,20170000985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.204,,2017030604393,,4638,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-03-06,20170001003,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  33.910 000 LOG: GERMANO TC GERMANO,,2017030604597,298.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-03-06,20170001003,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.149,,2017030604597,,4618,298.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-03-06,20170001004,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  33.909 000 LOG: GERMANO TC GERMANO,,2017030604598,94.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-03-06,20170001004,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.150,,2017030604598,,4619,94.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-06,20170001136,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  33.925 000 LOG: GERMANO TC GERMANO,,2017030604426,123.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-06,20170001136,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.151,,2017030604426,,4620,123.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-06,20170001138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4276,NILTON LOPES CAMARGO - ME,,19072304000192,,NF:      12 PS LOG: GERMANO TC GERMANO,,2017030604411,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-06,20170001138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903910000000,LOCACAO DE IMOVEIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4276,NILTON LOPES CAMARGO - ME,,19072304000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.208,,2017030604411,,4659,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-06,20170001139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:       4 PS LOG: GERMANO TC GERMANO,,2017030604409,4720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-06,20170001139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2449       0 GUIA PAGTO ORC. NO. 163.213,,2017030604409,,4789,4578.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-06,20170001139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.211,,2017030604409,,4410,141.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-06,20170001140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017030604421,720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-06,20170001140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC 18338 CH. 855043       0 GUIA PAGTO ORC. NO. 163.172,,2017030604421,,4791,698.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-06,20170001140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.168,,2017030604421,,4422,21.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-06,20170001141,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,NF:     362 PS LOG: GERMANO TC GERMANO,,2017030604566,2718.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-06,20170001141,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.187,,2017030604566,,4567,153.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-06,20170001141,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.186,,2017030604566,,4766,2565.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-06,20170001142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      84 001 LOG: GERMANO TC GERMANO,,2017030604472,98.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-06,20170001142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.082,,2017030604472,,4713,98.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-06,20170001143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      84 001 LOG: GERMANO TC GERMANO,,2017030604473,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-06,20170001143,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.083,,2017030604473,,4714,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,NF:   4.826 001 LOG: GERMANO TC GERMANO,,2017030604582,420.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.192,,2017030604582,,4681,420.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001148,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017030604470,1040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001148,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.189,,2017030604470,,4708,1008.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001148,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.190,,2017030604470,,4471,31.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,NF:4206.959 890 LOG: GERMANO TC GERMANO,,2017030604505,2692.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001150,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3769,S.A DA SILVA MADEREIRA,,10601749000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.045,,2017030604505,,4788,2692.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001151,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     131 RE3 LOG: GERMANO TC GERMANO,,2017030604557,679.20,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001151,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.030,,2017030604557,,4800,620.21,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001151,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.034,,2017030604557,,4558,58.99,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-22,2017-03-06,20170001152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     131 REC LOG: GERMANO TC GERMANO,,2017030604559,357.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-22,2017-03-06,20170001152,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.036,,2017030604559,,4660,357.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     131 REC LOG: GERMANO TC GERMANO,,2017030604560,390.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001153,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.031,,2017030604560,,4801,390.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001154,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     131 REC LOG: GERMANO TC GERMANO,,2017030604561,201.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001154,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.032,,2017030604561,,4802,201.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001155,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     131 REC LOG: GERMANO TC GERMANO,,2017030604562,210.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001155,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.033,,2017030604562,,4803,210.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-22,2017-03-06,20170001156,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     131 REC LOG: GERMANO TC GERMANO,,2017030604563,129.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001157,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.001 DSN LOG: GERMANO TC GERMANO,,2017030604483,70.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001157,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,CC 90320 CH.   4359       0 GUIA PAGTO ORC. NO. 163.199,,2017030604483,,4771,70.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-22,2017-03-06,20170001158,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4238,SERGIO DO CANTO PEREIRA,,23300205034,,NF:   7.999 DSN LOG: GERMANO TC GERMANO,,2017030604423,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-22,2017-03-06,20170001158,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4238,SERGIO DO CANTO PEREIRA,,23300205034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.222,,2017030604423,,4616,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-22,2017-03-06,20170001159,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  24.589 PS LOG: GERMANO TC GERMANO,,2017030604605,4123.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001160,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,NF:     362 PS LOG: GERMANO TC GERMANO,,2017030604499,2876.72,0,,2017,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001160,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.183,,2017030604499,,4500,129.45,2017,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001160,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3828,CIELO CONSULTORIA E REPRESENTACOES LTDA,,10341076000134,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.182,,2017030604499,,4724,2747.27,2017,26,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-22,2017-03-06,20170001161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     543 001 LOG: GERMANO TC GERMANO,,2017030604498,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-22,2017-03-06,20170001161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.191,,2017030604498,,4722,520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-22,2017-03-06,20170001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4369,J SPORT INDUSTRIA TEXTIL LTDA,,5660126000106,,NF:   2.835 001 LOG: GERMANO TC GERMANO,,2017030604583,3292.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-22,2017-03-06,20170001162,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4369,J SPORT INDUSTRIA TEXTIL LTDA,,5660126000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.209,,2017030604583,,4655,3292.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001164,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      62 PS LOG: GERMANO TC GERMANO,,2017030604501,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001164,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.184,,2017030604501,,4725,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     151 001 LOG: GERMANO TC GERMANO,,2017030604533,9.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     134 001 LOG: GERMANO TC GERMANO,,2017030604537,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     126 001 LOG: GERMANO TC GERMANO,,2017030604543,3.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     137 001 LOG: GERMANO TC GERMANO,,2017030604535,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     139 001 LOG: GERMANO TC GERMANO,,2017030604534,47.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     131 001 LOG: GERMANO TC GERMANO,,2017030604540,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     127 001 LOG: GERMANO TC GERMANO,,2017030604544,2.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     133 001 LOG: GERMANO TC GERMANO,,2017030604538,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:   1.231 001 LOG: GERMANO TC GERMANO,,2017030604541,113.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     132 001 LOG: GERMANO TC GERMANO,,2017030604539,8.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     135 001 LOG: GERMANO TC GERMANO,,2017030604536,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     125 001 LOG: GERMANO TC GERMANO,,2017030604542,21.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     152 001 LOG: GERMANO TC GERMANO,,2017030604532,19.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.111,,2017030604542,,4747,21.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.112,,2017030604543,,4748,3.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.113,,2017030604544,,4749,2.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.120,,2017030604534,,4756,47.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.116,,2017030604538,,4752,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.117,,2017030604537,,4753,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.121,,2017030604533,,4757,9.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.114,,2017030604540,,4750,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.118,,2017030604536,,4754,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.119,,2017030604535,,4755,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.123,,2017030604541,,4759,113.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.115,,2017030604539,,4751,8.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.122,,2017030604532,,4758,19.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     145 001 LOG: GERMANO TC GERMANO,,2017030604402,22.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     128 001 LOG: GERMANO TC GERMANO,,2017030604396,11.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     130 001 LOG: GERMANO TC GERMANO,,2017030604398,61.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     138 001 LOG: GERMANO TC GERMANO,,2017030604399,3.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     150 001 LOG: GERMANO TC GERMANO,,2017030604403,12.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     129 001 LOG: GERMANO TC GERMANO,,2017030604397,22.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     141 001 LOG: GERMANO TC GERMANO,,2017030604400,53.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     153 001 LOG: GERMANO TC GERMANO,,2017030604404,13.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     143 001 LOG: GERMANO TC GERMANO,,2017030604401,4.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.132,,2017030604398,,4642,61.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.130,,2017030604396,,4640,11.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.135,,2017030604401,,4645,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.131,,2017030604397,,4641,22.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.134,,2017030604400,,4644,53.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.136,,2017030604402,,4646,22.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.138,,2017030604404,,4648,13.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.133,,2017030604399,,4643,3.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.137,,2017030604403,,4647,12.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001167,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     144 001 LOG: GERMANO TC GERMANO,,2017030604530,32.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001167,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.124,,2017030604530,,4760,32.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     149 001 LOG: GERMANO TC GERMANO,,2017030604531,1820.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.125,,2017030604531,,4761,1820.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     147 001 LOG: GERMANO TC GERMANO,,2017030604395,87.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.139,,2017030604395,,4649,87.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     146 001 LOG: GERMANO TC GERMANO,,2017030604529,6.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001170,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.126,,2017030604529,,4762,6.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-23,2017-03-06,20170001171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  24.595 PS LOG: GERMANO TC GERMANO,,2017030604606,4340.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-23,2017-03-06,20170001171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  24.596 PS LOG: GERMANO TC GERMANO,,2017030604607,3500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     253 PS LOG: GERMANO TC GERMANO,,2017030604495,6600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.089,,2017030604495,,4721,6600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.070 D1 LOG: GERMANO TC GERMANO,,2017030604612,85.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      30 DIA LOG: GERMANO TC GERMANO,,2017030604592,164.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.141,,2017030604592,,4673,164.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001179,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     124 001 LOG: GERMANO TC GERMANO,,2017030604547,8.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001179,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.127,,2017030604547,,4763,8.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001180,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:   1.361 001 LOG: GERMANO TC GERMANO,,2017030604545,172.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-06,20170001180,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     140 001 LOG: GERMANO TC GERMANO,,2017030604546,97.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001180,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.129,,2017030604545,,4765,172.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-06,20170001180,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.128,,2017030604546,,4764,97.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-23,2017-03-06,20170001181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     142 001 LOG: GERMANO TC GERMANO,,2017030604394,5.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-23,2017-03-06,20170001181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.140,,2017030604394,,4650,5.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-24,2017-03-06,20170001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 541.528 FT LOG: GERMANO TC GERMANO,,2017030604591,2413.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-24,2017-03-06,20170001182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.050,,2017030604591,,4682,2413.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-24,2017-03-06,20170001183,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 480.694 FT LOG: GERMANO TC GERMANO,,2017030604590,85.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-24,2017-03-06,20170001183,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.051,,2017030604590,,4683,85.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-24,2017-03-06,20170001184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 480.695 FT LOG: GERMANO TC GERMANO,,2017030604589,84.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-24,2017-03-06,20170001184,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.052,,2017030604589,,4684,84.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-24,2017-03-06,20170001185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 480.746 FT LOG: GERMANO TC GERMANO,,2017030604588,70.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-24,2017-03-06,20170001185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.053,,2017030604588,,4639,70.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-24,2017-03-06,20170001186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4234.329 890 LOG: GERMANO TC GERMANO,,2017030604484,542.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-24,2017-03-06,20170001186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.188,,2017030604484,,4717,542.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-24,2017-03-06,20170001187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,NF:     185 D1 LOG: GERMANO TC GERMANO,,2017030604424,55.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-24,2017-03-06,20170001187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.217,,2017030604424,,4617,55.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-24,2017-03-06,20170001188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.388 PS LOG: GERMANO TC GERMANO,,2017030604502,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-24,2017-03-06,20170001188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.180,,2017030604502,,4726,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-24,2017-03-06,20170001189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 191.848 001 LOG: GERMANO TC GERMANO,,2017030604491,1590.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-24,2017-03-06,20170001189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.043,,2017030604491,,4785,1590.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-24,2017-03-06,20170001190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  33.979 000 LOG: GERMANO TC GERMANO,,2017030604425,191.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-24,2017-03-06,20170001190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.152,,2017030604425,,4621,191.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-24,2017-03-06,20170001191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     274 PS LOG: GERMANO TC GERMANO,,2017030604407,4830.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-24,2017-03-06,20170001191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.205,,2017030604407,,4653,4685.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-24,2017-03-06,20170001191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.206,,2017030604407,,4408,144.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-24,2017-03-06,20170001192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,NF:     128 D1 LOG: GERMANO TC GERMANO,,2017030604406,192.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-24,2017-03-06,20170001192,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.207,,2017030604406,,4652,192.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-24,2017-03-06,20170001193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,NF:   8.000 DSN LOG: GERMANO TC GERMANO,,2017030604427,27.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-24,2017-03-06,20170001193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.153,,2017030604427,,4622,27.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-27,2017-03-06,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.840 PS LOG: GERMANO TC GERMANO,,2017030604441,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-27,2017-03-06,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.838 PS LOG: GERMANO TC GERMANO,,2017030604443,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-03-06,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.167,,2017030604441,,4442,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-03-06,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.166,,2017030604443,,4444,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-03-06,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 18338 CH. 855044       0 GUIA PAGTO ORC. NO. 163.170,,2017030604443,,4793,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-03-06,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 18338 CH. 855044       0 GUIA PAGTO ORC. NO. 163.171,,2017030604441,,4794,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-27,2017-03-06,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.837 PS LOG: GERMANO TC GERMANO,,2017030604555,663.84,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-27,2017-03-06,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857886       0 GUIA PAGTO ORC. NO. 163.164,,2017030604555,,4778,653.88,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-27,2017-03-06,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.178,,2017030604555,,4556,9.96,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 268.138 NE LOG: GERMANO TC GERMANO,,2017030604458,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.196,,2017030604458,,4697,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,NF:      33 DIA LOG: GERMANO TC GERMANO,,2017030604594,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001223,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.195,,2017030604594,,4769,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      32 DIA LOG: GERMANO TC GERMANO,,2017030604593,164.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.142,,2017030604593,,4674,164.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-06,20170001225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,NF:      31 DIA LOG: GERMANO TC GERMANO,,2017030604428,54.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-06,20170001225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.154,,2017030604428,,4623,54.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.776 PS LOG: GERMANO TC GERMANO,,2017030604452,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.064,,2017030604452,,4696,1200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-06,20170001230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      52 001 LOG: GERMANO TC GERMANO,,2017030604440,98.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-06,20170001230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      53 001 LOG: GERMANO TC GERMANO,,2017030604439,138.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-06,20170001230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.147,,2017030604440,,4633,98.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-06,20170001230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.148,,2017030604439,,4634,138.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001231,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4497,KAMILA TAVARES RODRIGUES ME,,23564425000129,,NF:      12 001 LOG: GERMANO TC GERMANO,,2017030604577,746.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001231,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4497,KAMILA TAVARES RODRIGUES ME,,23564425000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.198,,2017030604577,,4685,746.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      51 001 LOG: GERMANO TC GERMANO,,2017030604512,43.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.106,,2017030604512,,4743,43.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      49 001 LOG: GERMANO TC GERMANO,,2017030604511,162.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.107,,2017030604511,,4744,162.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      50 001 LOG: GERMANO TC GERMANO,,2017030604509,140.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.108,,2017030604509,,4745,140.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      50 001 LOG: GERMANO TC GERMANO,,2017030604510,36.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001235,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.109,,2017030604510,,4746,36.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-03-06,20170001236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      48 001 LOG: GERMANO TC GERMANO,,2017030604405,52.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-03-06,20170001236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.110,,2017030604405,,4651,52.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-03-06,20170001237,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.795 PS LOG: GERMANO TC GERMANO,,2017030604503,9140.40,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-03-06,20170001237,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.024,,2017030604503,,4504,274.21,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-03-06,20170001237,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.023,,2017030604503,,4799,8866.19,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-06,20170001243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,NF:   8.002 DSN LOG: GERMANO TC GERMANO,,2017030604600,772.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-06,20170001243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.214,,2017030604600,,4631,772.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-01,2017-03-06,20170001245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.004 DSN LOG: GERMANO TC GERMANO,,2017030604664,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-01,2017-03-06,20170001245,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.143,,2017030604664,,4675,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-01,2017-03-06,20170001246,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,NF:   8.003 DSN LOG: GERMANO TC GERMANO,,2017030604663,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-01,2017-03-06,20170001246,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.219,,2017030604663,,4770,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4253,SIMONE PICOLOTTO,,2432780043,,"1,000;SRV;ADIANTAMENTO P/PGTO DE COPIASDE CHEVE CFE MEM ORANDO",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,"1,000;SRV;DESPESA C/CERTIFICADO DIGITALA3 ? CARTAO CPFS ERVIDOR MICHEL DE MELLO SILVEI-RA",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-06,2017-03-06,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",1702.37,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-06,2017-03-06,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",6951.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",17.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-06,2017-03-06,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",1878.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001327,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",90.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",268.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-06,2017-03-06,20170001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",1865.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",243.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1597.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",4811.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,"206,0000;KM;.TRANSPORTE DE EQUIPAMENTOS DO PAR-QUE DE M AQUINAS P/O INTERIOR TOTALIZANDO 206 KM",1648.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-06,2017-03-06,20170001334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;ROLAMENTO CARDAN P/USO NOVEICULO PLACAS IUN 3 833",332.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-06,2017-03-06,20170001335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;GEOMETRIA/1,0000;SRV;MAO DE OBRA/1,0000;SRV;RA STER",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-06,2017-03-06,20170001336,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;DESCARBONIZADOR CARBURADOR/2,0000;UND;BIELETA DIANTEI RA/1,0000;UND;CABO DE VELAS/1,0000;UND;FILTRO AR CONDIC",3320.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-06,2017-03-06,20170001337,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVE 0459/4,0000;LT S;OLRO MOTOR",138.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001338,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MALETA LONA 5 B OLSOS/1,0000;UND;ALICATE CORTE DIAGONAL/1,0000;UND;ALIC ATE UNIVERSAL/2,0000;UND;CHAVE FENDA 3/16X6/2,0000;UND;",1009.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PROTETOR AURICU LAR/2,0000;UND;LUVA POLIAMIDA/1,0000;UND;LUVA VAQUETA/1 ,0000;UND;OCULOS PROTECAO/3,0000;UND;CINTA AMARRACAO CA",200.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-06,2017-03-06,20170001340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,"1,000;UND;VIDRO JANELA INFERIOR/1,000;UND;LANTERNA LUZ FREIO/2,000;UND;FAROL SINALEIRA/PECAS P/MANUTENCAO DO V EICULOPLACAS IPN 6133",790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001341,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/79,0000 ;LTS;NITROGENIO LIQUIDO",434.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;CARREGADOR/1,00 00;UND;FONE DE OUVIDO/1,0000;UND;CARTUCHO HP 60 COLOR/2 ,0000;UND;CARTUCHO HP 60 PRETO",335.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-06,2017-03-06,20170001343,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"DESOESA C/MAO DE OBRA NA MANUTENCAO DE CPU DA SECRETRAI A/1,0000;SRV;FORMATACAO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-06,2017-03-06,20170001344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;HD P/CPU 500 GB",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001345,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MANUTENCAO DE CPU DA SECREETARIA/1,0000;SRV;REMOCAO DE VIRUS E LIMPEZA NOT/1,0000;SRV;TROCA DE FONTE CPU",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"REMOCAO DE VIRUS COU SETOR DE LICITACOES/1,0000;SRV;MAO  DE OBRA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-06,2017-03-06,20170001347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MANUTENCAO CPU DA SECRETARIA/1,0000;SRV;INSTALACAO DE O FFICE?REMOCAO VIRUS/1,0000;SRV;FORMATACAO",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001348,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1167,IGD-SUAS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"DESPESA C/MATERAIL P/USO DA SECRETARIA/1,0000;UND;TONER  LEX X 203",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;EIXO US",2500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,"DESPESA C/PUBLICACAO DE EDITAL/1,0000;UND;DIVULGACAO EM  RADIO, JORNAIS, REVISTAS E DEMAIS MEIOS DE COMUNICACAO",368.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001351,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1835,LEANDRO ERCILIO DOS SANTOS,,68582374020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 303/2017/1,0000;SR V;FERIAS",556.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001352,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO01 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001353,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",8071.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001354,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4083.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001355,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"1,000;SRV;DESPESA C/PLOTAGEM",67.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-06,2017-03-06,20170001356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,"1,000;SRV;DESPESA C/CUSTAS CARTORIO",27.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-08-30,2017-03-07,20160004981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3134,MAURO MARCIANO COMERCIO DE MEDICAMENTOS,,94894169000186,,CC624000 CH.     82      0 GUIA  NO.  10.986,,2017030624451,,24457,1557.30,2016,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-17,2017-03-07,20170000284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.235,,2017021002716,,4896,3184.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-01-25,2017-03-07,20170000383,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.241,,2017030604611,,4904,108.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-03-07,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.005 DSN LOG: GERMANO TC GERMANO,,2017030704811,6480.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-03-07,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.227,,2017030704811,,4887,6480.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-03-07,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.006 DSN LOG: GERMANO TC GERMANO,,2017030704812,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-03-07,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.224,,2017030704812,,4889,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-03-07,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,07/03/2017 CC6624.006 DSN64850,,2017030604602,,4897,-2332.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-03-07,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN),,2017030604602,,4895,2332.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-09,2017-03-07,20170000742,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 163.234,,2017030604604,,4898,267.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-14,2017-03-07,20170000947,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3336,PRISCILA RAUBER HENGEMUHLE,,8863707000133,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 163.240,,2017030604608,,4903,7335.00,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-14,2017-03-07,20170000948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,4163,N.T.LUIZE - EPP,,93577427000138,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.244,,2017030604610,,4907,3499.25,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-14,2017-03-07,20170000948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,4163,N.T.LUIZE - EPP,,93577427000138,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.243,,2017030604609,,4906,1230.75,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-17,2017-03-07,20170000982,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 163.239,,2017030604603,,4902,164.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-03-07,20170001076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017030704806,178.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-03-07,20170001076,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.225,,2017030704806,,4890,178.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-07,20170001091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017030704807,107.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-07,20170001091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.229,,2017030704807,,4885,107.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-07,20170001121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017030704808,895.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-07,20170001121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,C/C 624.002 (DEB.C/C) GUIA PAGTO ORC. NO. 163.230,,2017030704808,,4886,895.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-22,2017-03-07,20170001159,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.236,,2017030604605,,4892,4123.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-23,2017-03-07,20170001171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.237,,2017030604606,,4893,4340.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-23,2017-03-07,20170001171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.238,,2017030604607,,4894,3500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-23,2017-03-07,20170001177,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.242,,2017030604612,,4905,85.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-01,2017-03-07,20170001253,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:8976.619 ART LOG: GERMANO TC GERMANO,,2017030704810,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-01,2017-03-07,20170001253,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.226,,2017030704810,,4888,81.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-07,20170001321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4253,SIMONE PICOLOTTO,,2432780043,,NF:   8.007 DSN LOG: GERMANO TC GERMANO,,2017030704881,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-07,20170001321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4253,SIMONE PICOLOTTO,,2432780043,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.228,,2017030704881,,4891,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-07,20170001322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,NF:   8.008 DSN LOG: GERMANO TC GERMANO,,2017030704883,235.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-07,20170001322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,CC  8143 CH. 857892       0 GUIA PAGTO ORC. NO. 163.223,,2017030704883,,4884,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4057,J. F. DANIELLI LTDA,,13575281000152,,"MATERAIL P/USO DA SECRETARIA/4,0000;UND;TOUCA/2,0000;UN D;LUVA VINIL/24,0000;UND;PAPEL TOALHA/120,0000;UND;NOVA PACK/100,0000;UND;FORMA DE ALUMINIO/1,0000;UND;BOB PICO",606.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4057,J. F. DANIELLI LTDA,,13575281000152,,"MATERAIL P/USO DA SECRETARIA/5,0000;UND;SACO DE LIXO 20 0 LT",66.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3193,MARINELZA MORLIN DE CAMARGO,,5503700000112,,"1,0000;SRV;.LOCACAO DE VESTIDOS P/USO DASSOBERANAS",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001360,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4090,PSF ESTADUAL,3939,LUCAS MEDEIROS SAMPAIO ME,,10942176000116,,"MATERIAL P/USO DO DIA INTERNACOINAL DA MULHER/50,0000;U ND;NECESSAIRE",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001361,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"SERVICOS DE INFORMATICA PRESTADAS A SECRETARIA/1,0000;S RV;SERVICOS DE INFORMATICA",670.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,4502,SELMAR ADEMIR FLORES DE MORAES,,1144925000179,,"GENEROS DE ALIMENTACAO CFE MEMORANDO/90,0000;KG;COXA SO BRE COXA",504.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-07,2017-03-07,20170001363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"EQUIPAMENTO P/USO DA SECRETARIA/1,0000;UND;.MICROCOMPUT ADOR INTEL DUAL CORE4 GB DE RAM HD 500 GB E KIT COMFONT E RECLADO E MOUSE",1550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;.INSTALACAO DE REFLETORES E LAMPA-DAS E TOMA DAS NO GINASIO DA AREA01 ENCONTRO DE JOVENS/1,0000;SRV; .INSTALACAO DE TOMADAS CABOS P/SOME GERADORES NO GINASI",2125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;.TROCA DE FLUORESCENTES DA UNIDADEDE SAUDE",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001366,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;.INSTALACAO DE 07 POSTES DE CONCRETO P/O FIO  DA CHAVE BOIA DO POCOARTESIANO AREA 09",810.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"RETIRADA DE ENFEITES DE NATAL DOS POSTES DA AV. JULIO D E MAILHOS/1,0000;SRV;MAO DE OBRA",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,"1,000;UND;VALVULA DE AR",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001369,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1600,0000;MT;LONA PRETA",3024.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001370,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;CORRENTE 50 KG",795.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001371,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"SERVICOS DE INFORMATICA PRESTADAS NA UNIDADE DE SAUDE/1 ,0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001372,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MAO DE OBRA NA MANUTENCAO DE NOBREAK DA SECRETARIA/1,00 00;SRV;MAO DE OBRA",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-07,2017-03-07,20170001373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA ALBERTO TORRES 54 3616 3 274/1,0000;SRV;LIGACOES TELEFONICAS",67.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001374,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO DA UNIDADE DE SAUDE/200,0000;UND;AGUA DE STILADA 10 ML/100,0000;UND;AGUA DESTILADA 20 ML/50,0000 ;UND;CIMETIDINA 150 MG/300,0000;UND;INSULINA 1 ML/200,0",563.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-07,2017-03-07,20170001375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4204,ANGELO DE PAULA,,21106975000179,,"MATERAIL P/USO NO GINASIO DA AREA 01/100,0000;MT;CABO D E ALUMINIO/100,0000;MT;FIO PARALELO 2/5/1,0000;UND;RELE  FOTO ELETRICO/1,0000;UND;TOMADA GIRATORIA P/RELE/2,000",1148.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DO CENTRO ADMINISTRATIVO/1 4,0000;UND;CAFE 250 G/13,0000;UND;CAFE 500 G/1,0000;UND ;CHA/5,0000;UND;CHA/4,0000;UND;ACUCAR",349.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DO CENTRO ADMINISTRATIVO/2,0000;UND;SACO  MESCLA/2,0000;UND;ALCOOL",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;FOSFORO/2 ,0000;UND;ISQUEIRO",10.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,0000;SRV;LAVAGEM DE VEICULO ITQ 8154",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO ITS 2725/4,0000;SRV;LAVAGEM DE VEICULO IX F 3176/3,0000;SRV;LAVAGEM DE VEICULO IVE 0459/2,0000;SR",645.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-07,2017-03-07,20170001381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IUJ 3785/1,0000;SRV;LAVAGEM DE VEICULO IU N 6133/1,0000;SRV;LAVAGEM DE VEICULO IWB 9063/1,0000;SR",530.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-07,2017-03-07,20170001382,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO F-4000/1,0000;SRV;LAVAGEM TRATOR TL 85/1, 0000;SRV;LAVAGEM DE VEICULO ANS 6266/1,0000;SRV;LAVAGEM",490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4503,ALEXANDRE ADAO ALBUQUERQUE,,14850651000185,,"1,0000;SRV;MAO DE OBRAESTRUTURACAO DE CABEAMENTO DE RED ENA ANTIGA UNIDADE DE SAUDE",3000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-07,2017-03-07,20170001384,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4505,JOAO ADALBERTO ZANET GARCIA,,93684398004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE OLHOS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-08,20170001333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,NF:      56 PS LOG: GERMANO TC GERMANO,,2017030804919,1648.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-08,20170001333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,CC 90320 CH.   4360       0 GUIA PAGTO ORC. NO. 163.246,,2017030804919,,4921,1598.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-08,20170001333,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.245,,2017030804919,,4920,49.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-08,2017-03-08,20170001385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL STA CASA",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001386,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"DESPESA C/ALIMENTACAO/1,0000;UND;RESSARCIMENTO",51.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,"SEGURO OBRIGATORIO DA FROTA DA SECRETARIA/1,0000;UND;SE GUROS OBRIGATORIO IUJ 3785/1,0000;UND;SEGUROS OBRIGATOR IO IPN 6126/1,0000;UND;SEGUROS OBRIGATORIO IPN 6133/1,0",1097.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001388,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1195,PBF-PAIF,3742,GILMAR FILIPPIN,,11578947000109,,"1,0000;SRV;.PALESTRA MOTIVACIONAL E ANIMECAODA ATIVIDAD E DIA DAS MULHERES",1200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001390,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4412/2,0000;UN D;ALERTA/1,0000;UND;MOTOBOMBA 12 V/1,0000;UND;LAMPADA 6 7 12 V/1,0000;UND;LAMPADA 69 12 V/6,0000;UND;FUSIVEL",160.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/4,0000;UN D;LAMPADA 24 V/1,0000;UND;LAMPADA 24 V/1,0000;UND;SOQUE TE PAINEL/6,0000;UND;FIO ESTALACAO/4,0000;UND;SPAGUETE",96.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IWB 9063/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;LAMPADA 24 V/1,0000;UND;SOQUETE PAINEL/1,0000;UND;TER MINAL FEMEA/1,0000;UND;LEVA P/TERMINAL/2,0000;UND;ABRAC",62.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"BATERAIL P/USO NO VEICULO PLACAS IPP 9305/1,0000;UND;BA TERIA 105 A",645.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",1310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;UN D;FILTRO SECADOR/2,0000;UND;VALVULA EXPANSAO/1,0000;UND ;COMPRESSOR 7H15/1,0000;UND;CONEXAO 45 FEMEA/1,0000;UND",4018.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/1, 0000;SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;ALFINETE/1,0000 ;UND;CADERNO 1 MT/4,0000;UND;FITA LARGA",29.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;PEN DRIVE 16 GB",34.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-08,2017-03-08,20170001401,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;CANETINHA 12 CO RES/3,0000;UND;COLA SILICONE/2,0000;UND;CONTACT COLOR 4 5X10/1,0000;UND;CORRETIVO/4,0000;UND;CADERNO/5,0000;UND",378.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-08,2017-03-08,20170001402,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4504,PAULO CESAR LUDWIG DE SOUZA,,82587418020,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE AFAR ROUPILHA P/LEVAR PACIENTE NOHOSPITAL",54.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-08,2017-03-08,20170001403,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"DESPESA C/OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND ;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-08,2017-03-08,20170001404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/10,0000;UND;SONDA NA SO-CURTA N 10/2,0000;UND;GAZE QUEIJO 13 FIO/4,0000;UND; APARELHO PRESSAO/30,0000;UND;DIMENIDRINATO B6/4,0000;UN",1380.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-08,2017-03-08,20170001405,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4506,DAYALI TOLDO SAGIORATTO - ME,,14772173000132,,"EPI P/USO FISCAL SANITARIO/2,0000;UND;COLETE DE GABARDI NE/1,0000;UND;CAMISETA/7,0000;UND;BORDADOS",259.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-08,2017-03-08,20170001406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;SOLDA E P INTURA ITQ 8154/1,0000;SRV;SOLDA IVU 5952/1,0000;SRV;CO NSERTO ASOALHO ITS 2725/1,0000;SRV;SOLDA VEDACAO PORTA",1710.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;COLOCACAO  DE VIDRO IQD 2808/1,0000;SRV;COLOCACAO VIDRO MOTONIVEL ADORA",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-08,2017-03-08,20170001408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"1,0000;SRV;.CONSERTO P E PINTURA TRASEIRA EPARACHOQUE D IANTEIRO VEICULO PLACAIPN 6133",5250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 319/2017",761.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-08,2017-03-08,20170001410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,1943,RADIO E TV UMBU LTDA,,89294565000132,,"VALOR REFERENTE DIVULGACAO NO ANI-VERSARIO DO MUNICIPIO , COM DUAS /CHAMADAS NO JORNAL DO ALMOCO, NOSDIAS 22 E 23/03/2017.",3236.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-06,2017-03-09,20170000662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 221.936 000 LOG: GERMANO TC GERMANO,,2017030904940,1560.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-06,2017-03-09,20170000662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.247,,2017030904940,,4942,1560.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-06,2017-03-09,20170000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 221.931 000 LOG: GERMANO TC GERMANO,,2017030904941,1199.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-06,2017-03-09,20170000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.248,,2017030904941,,4943,1199.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-17,2017-03-09,20170000978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:4164.831 890 LOG: GERMANO TC GERMANO,,2017030904991,4362.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-17,2017-03-09,20170000978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.249,,2017030904991,,4992,4362.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-09,20170001263,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,NF:      87 PS LOG: GERMANO TC GERMANO,,2017030904996,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-09,20170001263,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,CC112710 CH.   1214       0 GUIA PAGTO ORC. NO. 163.252,,2017030904996,,4998,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-02,2017-03-09,20170001264,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017030904993,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-02,2017-03-09,20170001264,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,CC 90320 CH.   4363       0 GUIA PAGTO ORC. NO. 163.251,,2017030904993,,4997,223.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-02,2017-03-09,20170001264,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.250,,2017030904993,,4994,36.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-09,20170001265,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,NF:      85 PS LOG: GERMANO TC GERMANO,,2017030904995,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-09,20170001265,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,CC112710 CH.   1214       0 GUIA PAGTO ORC. NO. 163.253,,2017030904995,,4999,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;REAGENTE P/ANALISE CLORO/20,0000;UND;TOUCA DESCARTAVEL/8,0000;UN D;BOLSA COLOSTOMIA/20,0000;UND;TUBO DE ENSAIO/1,0000;UN",521.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;MANGUITO AP. PRESSAO ADULTO/1,0000;UND;PERA APARELHO DE PRESSAO",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,"CONSERTO/AFERICOES DE APARELHOS DE PRESSAO/1,0000;SRV;S ERVICOS TECNICOS",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"MATERAIL P/USO DA SECRETARIA/21,5000;UND;VIDRO INCOLOR 4MM",1698.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"MATERAIL P/USO DA SECRETARIA/9,0000;UND;REPARO DE CARIM BOIS RETRATIL/4,0000;UND;CARIMBO RETRATIL",556.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;BACIA 18 LTS/11 ,0000;UND;BANDEJA EMPILHADEIRA/1,0000;UND;BOLSA/2,0000; UND;CAIXA 15 LTS C/TAMPA/4,0000;UND;CAIXA PLASTICA 6 LT",1455.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001417,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO DA SECRETARIA/5,0000;UND;BISCOITO/5,0000 ;UND;BISCOITO/5,0000;UND;ACUCAR 5 KG/5,0000;UND;CAFE/3, 0000;UND;TEMPERO/5,0000;UND;REPOLHO/4,0000;UND;CALDO GA",323.17,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001418,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOMBONA DE AGUA",11.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;AGUA SANITARIA/ 4,0000;UND;PAPEL HIGIENICO/2,0000;UND;SABAO EM PO 2 KG/ 6,0000;UND;SACO P/LIXO 100 L/3,0000;UND;SAPOLIO/5,0000;",226.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001420,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/120,0000;UND;SACOLAS PLAST ICA/6,0000;UND;COPOS DESCARTAVEIS/2,0000;UND;BALOES/2,0 000;UND;COLHER PLASTICA",71.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"MATERAIL P/O JANTAR DO PEIXE/150,0000;UND;ADESIVOS/4,00 00;UND;BANNER/2000,0000;UND;INGRESSOS P/JANTAR/50,0000; UND;CONVITES C/ENVELOPE/20,0000;UND;PLACAS/4,0000;UND;J",3848.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-09,2017-03-09,20170001422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA SECRETARIA/1500,0000;UND;PASSAGENS UN IVERSITARIA",375.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERAIL P/ENTRADA DE LUZ COMPLETA PARQUE DA SAGRISA/2, 0000;UND;ARMACAO SECUNDARIA DE ESTRIBO/2,0000;UND;ISOLA DOR ROLDANA 76/79/3,0000;UND;ELETRODUTO PVC 3/4/3,0000;",1483.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERAIL P/POSTES POCO ARTESIANO AREA 09/7,0000;UND;ARM ACAO SECUNDARIA UM ESTRIBO/7,0000;UND;PARAFUSO P/POSTE M12/200/7,0000;UND;ARRUELA QUADRADA/7,0000;UND;ISOLADOR",545.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001425,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,"10,000;UND;FLUORESCENTE 40 W/5,000;UND;REATORE P/LAMPAD A 2X40/3,000;UND;TOMADA SIMPLES/3,000;UND;CANALETA BRAN CA 2.1X200 MM",370.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA",208.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;TAMBOR FREIO DIANTEIRO/1,000;UND;JOGO LONA FR EIO DIANTEIRO/PECAS P/MANUTENCAO DO VEICULOPLACAS IFA 5 230",1295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001428,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,000;UND;ADIANTAMENTO P/PGTO DE ALIMEN-TACAO DAS SOBER ANAS EM VISITAAOS MUNICIPIO DA REGIAO P/CONVITE DO 18 J ANTAR DO PEIXE",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CATRACA FREIO AUTOMATICOPECAS P/USO NO VEICUL O PLACASIFA 5230",474.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-09,2017-03-09,20170001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"1,000;SRV;DESPESA C/TAXAS P/AFERICAOVEICULO PLACAS IPN 6126",410.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-09,2017-03-09,20170001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"1,000;UND;MOLDURA/1,000;UND;BALANCEADOR/1,000;UND;SENSO R/PECAS P/MANUTENCAO DO VEICULOPLACAS IPN 6126",1120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-09,2017-03-09,20170001432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 175 X 70R 14 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESP",840.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 175/70 R1 3. COM NOMINIMO AS SEGUINTES ESPECIFICACOESTECNICAS, RA",660.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",-0.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",2145.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-09,2017-03-09,20170001435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"1,000;SRV;SISTEMA DE ALARME DE INCENDIO P/USO DA ESCOLA  ALBERTOP TORRES",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ALEX MARTINS,45.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001437,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ALEX MARTINS,1833.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-09,2017-03-09,20170001438,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ALEX MARTINS,229.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-04,2017-03-10,20170000050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 134.930 PS LOG: GERMANO TC GERMANO,,2017031004957,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-04,2017-03-10,20170000050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.299,,2017031004957,,5039,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-03-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.016 DSN LOG: GERMANO TC GERMANO,,2017031005028,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-03-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.276,,2017031005028,,5029,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 163.258,,2017021002639,,5004,8.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.254,,2017021002639,,5002,2349.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.257,,2017021002639,,5003,2.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-03-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.012 DSN LOG: GERMANO TC GERMANO,,2017031004945,142.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-03-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 134.949 PS LOG: GERMANO TC GERMANO,,2017031004944,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-03-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.267,,2017031004944,,5018,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-03-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.266,,2017031004945,,5017,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-03-10,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 164.854 PS LOG: GERMANO TC GERMANO,,2017031004981,828.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-03-10,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 164.293 PS LOG: GERMANO TC GERMANO,,2017031004965,828.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-03-10,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.278,,2017031004981,,5058,828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-03-10,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.277,,2017031004965,,5043,828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-03-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,LIQUIDACAO,,2017031005088,-58270.74,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-03-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   8.018 DSN LOG: GERMANO TC GERMANO,,2017031005087,58270.74,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-03-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.562 PS LOG: GERMANO TC GERMANO,,2017031005089,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-03-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.310,,2017031005089,,5109,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-06,2017-03-10,20170000669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.297 001 LOG: GERMANO TC GERMANO,,2017031004951,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-06,2017-03-10,20170000669,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.263,,2017031004951,,5011,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-06,2017-03-10,20170000670,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.297 001 LOG: GERMANO TC GERMANO,,2017031004952,383.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-06,2017-03-10,20170000670,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.305,,2017031004952,,5061,383.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-08,2017-03-10,20170000709,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.480 PS LOG: GERMANO TC GERMANO,,2017031004973,1950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-08,2017-03-10,20170000709,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.287,,2017031004973,,5049,1950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-08,2017-03-10,20170000710,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.356 001 LOG: GERMANO TC GERMANO,,2017031004974,1855.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-08,2017-03-10,20170000710,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.290,,2017031004974,,5052,1855.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-08,2017-03-10,20170000711,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.356 001 LOG: GERMANO TC GERMANO,,2017031004975,1932.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-08,2017-03-10,20170000711,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.291,,2017031004975,,5050,1932.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-03-10,20170000712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 157.692 000 LOG: GERMANO TC GERMANO,,2017031004956,1100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-03-10,20170000712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.297,,2017031004956,,5032,1100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-03-10,20170000713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  13.704 PS LOG: GERMANO TC GERMANO,,2017031004954,435.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-03-10,20170000713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.298,,2017031004954,,5033,435.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-08,2017-03-10,20170000721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.312 001 LOG: GERMANO TC GERMANO,,2017031004950,196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-08,2017-03-10,20170000721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.264,,2017031004950,,5012,196.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-08,2017-03-10,20170000724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 223.786 000 LOG: GERMANO TC GERMANO,,2017031004946,927.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-08,2017-03-10,20170000724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.269,,2017031004946,,5015,927.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-08,2017-03-10,20170000725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 223.785 000 LOG: GERMANO TC GERMANO,,2017031004947,351.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-08,2017-03-10,20170000725,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.306,,2017031004947,,5062,351.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-08,2017-03-10,20170000726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 223.878 000 LOG: GERMANO TC GERMANO,,2017031004949,268.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-08,2017-03-10,20170000726,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.270,,2017031004949,,5016,268.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-09,2017-03-10,20170000746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,NF:  75.644 001 LOG: GERMANO TC GERMANO,,2017031004966,478.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-09,2017-03-10,20170000746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.280,,2017031004966,,5044,478.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-03-10,20170000752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.321 001 LOG: GERMANO TC GERMANO,,2017031004948,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-03-10,20170000752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.265,,2017031004948,,5013,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-10,2017-03-10,20170000760,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  43.815 001 LOG: GERMANO TC GERMANO,,2017031004955,3040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-10,2017-03-10,20170000760,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.302,,2017031004955,,5031,3040.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-13,2017-03-10,20170000935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903013000000,MATERIAL DE CACA E PESCA,1,RECURSO LIVRE,2402,AVENTURA CACA E PESCA LTDA.,,1333676000160,,NF:   2.111 001 LOG: GERMANO TC GERMANO,,2017031004968,726.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-13,2017-03-10,20170000935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903013000000,MATERIAL DE CACA E PESCA,1,RECURSO LIVRE,2402,AVENTURA CACA E PESCA LTDA.,,1333676000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.281,,2017031004968,,5046,726.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-14,2017-03-10,20170000941,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,169,STRADA COM. DE INSUMOS AGRICOLAS LTDA,,2779641000111,,NF:  31.747 000 LOG: GERMANO TC GERMANO,,2017031004976,370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-14,2017-03-10,20170000941,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,169,STRADA COM. DE INSUMOS AGRICOLAS LTDA,,2779641000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.279,,2017031004976,,5054,370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-15,2017-03-10,20170000959,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2759,JULIANO TOGNON,,95141891000102,,NF:     250 001 LOG: GERMANO TC GERMANO,,2017031004977,196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-15,2017-03-10,20170000959,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2759,JULIANO TOGNON,,95141891000102,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.283,,2017031004977,,5055,196.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005068,5962.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.311,,2017031005068,,5094,5962.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005069,2013.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.312,,2017031005069,,5095,2013.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001085,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005070,4250.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001085,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.313,,2017031005070,,5096,4250.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001086,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005071,1435.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001086,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.314,,2017031005071,,5097,1435.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001089,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005072,2777.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001089,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.315,,2017031005072,,5098,2777.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005073,937.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.316,,2017031005073,,5099,937.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-10,20170001094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005074,7458.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-10,20170001094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.328,,2017031005074,,5112,7458.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-10,20170001095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005075,21929.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-10,20170001095,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.324,,2017031005075,,5107,21929.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-10,20170001096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005076,2518.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-10,20170001096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.329,,2017031005076,,5113,2518.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-10,20170001097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005077,7406.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-10,20170001097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.325,,2017031005077,,5108,7406.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-10,20170001099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005078,2741.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-10,20170001099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.330,,2017031005078,,5114,2741.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-10,20170001100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005079,925.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-10,20170001100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.331,,2017031005079,,5115,925.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005080,7777.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.317,,2017031005080,,5100,7777.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005081,2626.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.318,,2017031005081,,5101,2626.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-10,20170001108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005082,13612.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-10,20170001108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.326,,2017031005082,,5105,13612.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-10,20170001109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005083,4597.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-10,20170001109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.327,,2017031005083,,5106,4597.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005084,2059.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.319,,2017031005084,,5102,2059.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-03-10,20170001114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005085,695.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-03-10,20170001114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.320,,2017031005085,,5103,695.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-23,2017-03-10,20170001163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.429 001 LOG: GERMANO TC GERMANO,,2017031004961,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-23,2017-03-10,20170001163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.428 001 LOG: GERMANO TC GERMANO,,2017031004962,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-23,2017-03-10,20170001163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.295,,2017031004961,,5038,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-23,2017-03-10,20170001163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.294,,2017031004962,,5037,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-10,20170001172,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.487 PS LOG: GERMANO TC GERMANO,,2017031004972,2150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-10,20170001172,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.288,,2017031004972,,5048,2150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-10,20170001173,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.384 001 LOG: GERMANO TC GERMANO,,2017031004970,1918.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-10,20170001173,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.292,,2017031004970,,5051,1918.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-10,20170001174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.384 001 LOG: GERMANO TC GERMANO,,2017031004971,1595.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-10,20170001174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.293,,2017031004971,,5053,1595.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-23,2017-03-10,20170001175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.385 001 LOG: GERMANO TC GERMANO,,2017031004969,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-23,2017-03-10,20170001175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.282,,2017031004969,,5047,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-24,2017-03-10,20170001195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,NF:   4.829 001 LOG: GERMANO TC GERMANO,,2017031004967,518.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-24,2017-03-10,20170001195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.289,,2017031004967,,5045,518.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-27,2017-03-10,20170001196,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:      72 PS LOG: GERMANO TC GERMANO,,2017031004963,2682.59,0,,2017,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-03-10,20170001196,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.275,,2017031004963,,4964,120.72,2017,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-03-10,20170001196,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.303,,2017031004963,,5030,2561.87,2017,3,CNV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-10,20170001256,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  40.962 001 LOG: GERMANO TC GERMANO,,2017031004960,594.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-10,20170001256,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.296,,2017031004960,,5034,594.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-02,2017-03-10,20170001267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1327,PEDRO ROBERTO BOEIRA DA SILVA,,34717870034,,NF:     268 POR LOG: GERMANO TC GERMANO,,2017031004990,1139.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-02,2017-03-10,20170001267,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1327,PEDRO ROBERTO BOEIRA DA SILVA,,34717870034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.260,,2017031004990,,5022,1139.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-10,20170001268,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3009,VERA LUCIA TURRA BARBOZA,,46992707000,,NF:     277 POR LOG: GERMANO TC GERMANO,,2017031004989,1352.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-10,20170001268,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3009,VERA LUCIA TURRA BARBOZA,,46992707000,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.274,,2017031004989,,5026,1352.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-02,2017-03-10,20170001269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3106,MARLA IVANA SEIBERT,,110233093,,NF:     278 POR LOG: GERMANO TC GERMANO,,2017031004988,823.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-02,2017-03-10,20170001269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3106,MARLA IVANA SEIBERT,,110233093,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.261,,2017031004988,,5023,823.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-02,2017-03-10,20170001270,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,NF:     281 POR LOG: GERMANO TC GERMANO,,2017031004987,451.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-02,2017-03-10,20170001270,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.307,,2017031004987,,5060,451.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-02,2017-03-10,20170001271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,458,AIDO DA NUNCIACAO,,46165339034,,NF:     286 DIA LOG: GERMANO TC GERMANO,,2017031004986,429.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-02,2017-03-10,20170001271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,458,AIDO DA NUNCIACAO,,46165339034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.259,,2017031004986,,5024,429.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-10,20170001272,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,922,RICARDO MUNIZ PEREIRA,,38337533072,,NF:     288 DIA LOG: GERMANO TC GERMANO,,2017031004985,847.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-10,20170001272,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,922,RICARDO MUNIZ PEREIRA,,38337533072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.273,,2017031004985,,5027,847.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-02,2017-03-10,20170001274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,209,CLAUDIO TADEU DO CARMO LIMA,,44134894034,,NF:     294 DIA LOG: GERMANO TC GERMANO,,2017031004984,1131.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-02,2017-03-10,20170001274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,209,CLAUDIO TADEU DO CARMO LIMA,,44134894034,,C/C   8.143 (DEB.C/C),,2017031004984,,5040,1131.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-02,2017-03-10,20170001274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,209,CLAUDIO TADEU DO CARMO LIMA,,44134894034,,10/03/2017 CC   8.143 DSN65008,,2017031004984,,5041,-1131.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-02,2017-03-10,20170001274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,209,CLAUDIO TADEU DO CARMO LIMA,,44134894034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.304,,2017031004984,,5042,1131.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-10,20170001277,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,NF:      37 DIA LOG: GERMANO TC GERMANO,,2017031004983,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-10,20170001277,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.272,,2017031004983,,5025,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-03-10,20170001286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4500,MAILA RAMOS CLARO,,2108242040,,NF:     265 POR LOG: GERMANO TC GERMANO,,2017031004982,333.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-03-10,20170001286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4500,MAILA RAMOS CLARO,,2108242040,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.271,,2017031004982,,5010,333.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-03,2017-03-10,20170001295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     132 NE LOG: GERMANO TC GERMANO,,2017031005063,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-03,2017-03-10,20170001295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.308,,2017031005063,,5064,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-03,2017-03-10,20170001318,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.020 DSN LOG: GERMANO TC GERMANO,,2017031005091,13995.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-03,2017-03-10,20170001318,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.322,,2017031005091,,5110,13995.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-03,2017-03-10,20170001319,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.019 DSN LOG: GERMANO TC GERMANO,,2017031005090,3735.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-03,2017-03-10,20170001319,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.323,,2017031005090,,5111,3735.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-03,2017-03-10,20170001320,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017031005086,1315.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-03,2017-03-10,20170001320,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.321,,2017031005086,,5104,1315.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-10,20170001343,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.782 PS LOG: GERMANO TC GERMANO,,2017031004958,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-10,20170001343,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.300,,2017031004958,,5035,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-10,20170001344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.782 000 LOG: GERMANO TC GERMANO,,2017031004959,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-10,20170001344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.301,,2017031004959,,5036,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-06,2017-03-10,20170001345,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.786 PS LOG: GERMANO TC GERMANO,,2017031004978,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-06,2017-03-10,20170001345,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.785 PS LOG: GERMANO TC GERMANO,,2017031004979,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-06,2017-03-10,20170001345,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.285,,2017031004978,,5059,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-06,2017-03-10,20170001345,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.284,,2017031004979,,5056,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-10,20170001346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.784 PS LOG: GERMANO TC GERMANO,,2017031004980,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-10,20170001346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.286,,2017031004980,,5057,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-10,20170001347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.783 PS LOG: GERMANO TC GERMANO,,2017031004953,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-10,20170001347,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.268,,2017031004953,,5014,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-06,2017-03-10,20170001352,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.013 DSN LOG: GERMANO TC GERMANO,,2017031005001,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-06,2017-03-10,20170001352,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.262,,2017031005001,,5019,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-06,2017-03-10,20170001353,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.015 DSN LOG: GERMANO TC GERMANO,,2017031005008,8071.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-06,2017-03-10,20170001353,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.255,,2017031005008,,5020,8071.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-06,2017-03-10,20170001354,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.014 DSN LOG: GERMANO TC GERMANO,,2017031005007,4083.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-06,2017-03-10,20170001354,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.256,,2017031005007,,5021,4083.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-06,2017-03-10,20170001356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,NF:   8.017 DSN LOG: GERMANO TC GERMANO,,2017031005066,27.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-06,2017-03-10,20170001356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3792,LUCIANO TOSON,,55983413015,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.309,,2017031005066,,5067,27.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRARETIRADA E COLOCACAO REBOBINAGEMD E BOMBA DE POCO ARTESIANO DALOCALIDADE AREA 05",3850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001440,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRARETIRADA E COLOCACAO REBOBINAGEMD A BOMBA POCO ARTESIANO 3,5 CVTROCA PERMANEBTE LOCALIDAD E AREAPASSO REAL",3995.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001441,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRARETIRADA E COLOCACAO REBOBINAGEMB OMBA SUBMERSA POCO ARTESIANO DALOCALIDADE AREA 09",3850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001442,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRARETIRADA E COLOCACAO REBOBINAGEMD E BOMBA DE POCO ARTESIANO 5 CVREVISAO DE QUADRO DE COMA NDO TROCADE ELETROLITICO E TROCA DE LUVADA LOCALIDADE S",4054.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5220/2,0000;UN D;PINO DE CENTRO/2,0000;UND;RETENTOR CARRETA TERCEIRO E IXO/2,0000;UND;PORCA 12 MM/1,0000;UND;ORBIQUIMICA SILIC",65.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IDA 5230/2,0000;UN D;PORCA 3/4/1,0000;UND;PORCA",86.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001445,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO/6,0000;UND;PARAFUSO SEXTAVA NTE 3/4X5/6,0000;UND;PORCA 3/4",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CHAVE AJUSTADA 18?/1,0000;UND;TRENA 2 M/1,0000;UND;CABO T/1,0000;UND;S OQUETE E ACESSORIO CORNETA/1,0000;UND;CHAVE PARA VELA/1",462.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA OFICINA/2,0000;UND;SPRAY 300 ML",17.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA OFICINA DA SECRETARIA/3,0000;UND;COXIM D O SILENCIOSO TRASEIRO",16.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/USO DA OFICINA DA SECRETARIA/1,0000;UND;GANC HO 10 MM GIRATORIO",67.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001450,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS AGE 5974/4,0000;UN D;VELA IGNICAO/1,0000;UND;CABO DE VELA/1,0000;UND;SPRAY  LIMPA BICO",176.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA OFICINA DA SECRETARIA/1,0000;UND;EMENDA P/MANGUEIRA 3/8/5,0000;UND;ABRACADEIRA 9X13 9MM/10,0000 ;UND;PARAFUSOS/2,0000;UND;PARAFUSO SEXTAVADO 3/8/2,0000",46.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-10,2017-03-10,20170001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;PORCA 16 MM IPP 9305/1,0000;UND;PARAFUSO SEXTAVADO IPP 9305/20,0000;UND ;ABRACADEIRA IUN 8599/1,0000;UND;LAMPADA PAINEL IUN 859",29.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001453,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NO TRATOR MASSEY/3,0000;UND;GRAMPO R 3X100",4.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-10,2017-03-10,20170001454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,3996,CLINICA LPMC SERVICOS MEDICOS S/C LTDA,,2842137000119,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;SRV;SERVICOS MEDICOS",3300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;MAO DE OBRA",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-10,2017-03-10,20170001456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,306,DALETE LOPES DA SILVA SEIBERT,,58212426068,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITEA POR TO ALEGRE P/PARTICIPAR DOCURSO DA FAMURS P/FORMULACAO D O PLANO MUNICIPAL DE SAUDE",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-10,2017-03-10,20170001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA ESCOLA ALBERTO TORRES/1,0000;UND;TONE R SANSUNG SCX 4600",264.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;FITA ADESIVA T RANSPARENTE/2,0000;UND;FITA ADESIVA DUPLA FACE/2,0000;U ND;FITA ADESIVA CREP BRANCA/4,0000;CX;PAPEL A4",809.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-10,2017-03-10,20170001459,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;TONER BRO THER TN 580",259.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/AUDIENCIA TCE",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/4,0900;UND;TECIDO PANO DE PRATO/2,8000;UND;TECIDO ATOALHADO",184.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-10,2017-03-10,20170001462,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,"DESPESA C/MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER  HP 28",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,"1,000;SRV;SERVICOS DE SUPORTE TECNICO DEEQUIPAMENTOS DE  INFORMATICA.",1500.00,0,,0,,2017,3,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO 662 PR ETO/1,0000;UND;CARTUCHO 662 COLOR/1,0000;UND;CARTUCHO 2 1 PRETO/1,0000;UND;CARTUCHO 22 COLOR",198.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-10,2017-03-10,20170001465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;CX;PAPEL A4",358.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305167,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.332,,2017031305167,,5177,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001200,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305168,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001200,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.333,,2017031305168,,5178,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305169,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.334,,2017031305169,,5179,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001202,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305170,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001202,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.335,,2017031305170,,5180,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001203,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305171,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001203,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.336,,2017031305171,,5181,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001204,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305172,630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001204,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.337,,2017031305172,,5182,630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305173,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.338,,2017031305173,,5183,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-27,2017-03-13,20170001206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305174,2000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-27,2017-03-13,20170001206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.339,,2017031305174,,5184,2000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-27,2017-03-13,20170001207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305175,2964.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-03-13,20170001207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.341,,2017031305175,,5186,2964.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-27,2017-03-13,20170001208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  20.931 PS LOG: GERMANO TC GERMANO,,2017031305176,2123.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-27,2017-03-13,20170001208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.340,,2017031305176,,5185,2123.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001466,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/4,0000;UND;LIDOCAINA  2 % C/VASO/4,0000;UND;LIDOCAINA 2 % S/VASO/6,0000;UND; FITA MICROPORE 10X10/6,0000;UND;FITA MICROPORE 5X10/6,0",1130.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;LAMPADA E CONOMICA 30 W/1,0000;UND;PLAFON/5,0000;UND;REATOR ELETR ONICO 2X40/1,0000;UND;ADESIVO/1,0000;UND;CANALETA/8,000",259.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-13,2017-03-13,20170001468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1000,0000;UND;PARAFUSO/18, 0000;UND;SEMALHA PVC/1,0000;UND;JOELHO 40/2,0000;UND;TE  40 ESGOTO/2,0000;UND;CANTO EXTERNO/6,0000;UND;ARGAMASS",422.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-13,2017-03-13,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECCRETARIA/10,0000;UND;JOELHO SOLDAV EL 25/10,0000;UND;LUVA SOLDAVEL/10,0000;UND;TE SOLDAVEL  25/12,0000;UND;TUBO SOLDAVEL 25/5,0000;UND;TE 40/5,000",1317.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-13,2017-03-13,20170001470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/7,0000;UND;LUVA N 09/3,000 0;UND;LUVA EMBORRACHADA/3,0000;UND;OCULOS DE PROTECAO",142.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-13,2017-03-13,20170001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;LAMPADA ECONOMI CA 25/8,0000;UND;LAMPADA ECONOMICA 25/5,0000;UND;LAMPAD A 20/6,0000;UND;SUPORTE PLASTICO/3,0000;UND;SOQUETE POR",1574.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001472,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;SRV;.CONSERTO NA SERPENTINA DA CONDENSADORA/1,00 00;SRV;.CONSERTO NA CONEXAO AR CONDICIONADO",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001473,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"GAS P/USO AR CONDICIONADO DA UNIDADE DE SAUDE/2,0000;KG ;GAS REFRIGERANTE R 410/1,0000;UND;GAS REFRIGERANTE R 2 2",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001474,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;REFRIGERANTE/1, 0000;UND;CAFE/2,0000;KG;LINGUICA DE FRANFO/1,1510;KG;PA O",57.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001475,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SABONETE LIQUID O/2,0000;UND;SACO LIXO/2,0000;UND;ESPONJA/1,0000;UND;DE SINFETANTE",36.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-13,2017-03-13,20170001476,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/AUDIENCIA NA SECRETARIA DOS TRANSPORTES, SE CRETARIA DE DESENVOLVIMENTO RURAL E COOPERATIVISMO",164.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-13,2017-03-13,20170001477,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,0000;UND;.TRANSPORTE UNIVERSITARIO DE PONTAOA PASSO F UNDO REF. FEVEREIRO TURNODA MANHA 10 DIAS/1,0000;UND;.T RASPORTE UNIVERSITARIO DE PONTAOA PASSO FUNDO REF FEVER",7200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001478,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE OLHOS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001479,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001480,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTES NOHOSPITAL DE CLINICAS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-13,2017-03-13,20170001481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"1,000;UND;GAS P/USO DA ESCOLA OLAVO BILAC/2,000;UND;GAS  P/USO DA ESCOLA EMEISA/2,000;UND;GAS P/USO DA ESCOLA A LBERTO TORRES",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-13,2017-03-13,20170001482,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"2,000;UND;GAS P/USO DA UNIDADE DE SAUDE",124.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-03-13,2017-03-13,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,"11,000;SRV;DESPESA C/TRANSPORTECONVENIO DE COOPERACAO 0 02?2014ENTRE A PREFEITURA E A EMPRESAGOIASMINAS P?TRANS PORTE DE FUN-CIONARIO DA EMPRESA DA CIDADE DEPONTAO A C",41800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-13,2017-03-13,20170001484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/6,000;UND;PNEU RADIAL NOVO, 2 75/80 R 22.5,LISO/MISTO, COM NO MINIMO ASSEGUINTES ESPE",8340.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-03-14,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 334.432 FT LOG: GERMANO TC GERMANO,,2017031405311,204.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-03-14,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.414,,2017031405311,,5339,204.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.279 PS LOG: GERMANO TC GERMANO,,2017031405204,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.278 PS LOG: GERMANO TC GERMANO,,2017031405206,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.276 PS LOG: GERMANO TC GERMANO,,2017031405207,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.282 PS LOG: GERMANO TC GERMANO,,2017031405205,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.365,,2017031405207,,5362,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.367,,2017031405204,,5364,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.368,,2017031405205,,5365,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-03-14,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.366,,2017031405206,,5363,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-03-14,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,NF:     673 S LOG: GERMANO TC GERMANO,,2017031405446,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-03-14,20170000708,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   1.342 PS LOG: GERMANO TC GERMANO,,2017031405222,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-03-14,20170000708,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.350,,2017031405222,,5320,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-20,2017-03-14,20170001001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,1182,IGDBF- INC.GESTAO BOLSA FAMLIA,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 158.500 000 LOG: GERMANO TC GERMANO,,2017031405397,35909.77,0,,2017,4,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-20,2017-03-14,20170001001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,1182,IGDBF- INC.GESTAO BOLSA FAMLIA,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  14.173 (DEB.C/C) GUIA PAGTO ORC. NO. 163.457,,2017031405397,,5436,35435.35,2017,4,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-20,2017-03-14,20170001002,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905248000000,VEICULOS DIVERSOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 158.500 000 LOG: GERMANO TC GERMANO,,2017031405396,3330.23,0,,2017,4,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-20,2017-03-14,20170001002,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905248000000,VEICULOS DIVERSOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.428,,2017031405396,,5399,3330.23,2017,4,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-14,20170001222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,LIQUIDACAO,,2017031405394,-61.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,03/03/2017 CC  90.320 0004358,,2017030204364,,5393,-61.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-03-14,20170001226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:4265.015 890 LOG: GERMANO TC GERMANO,,2017031405220,932.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-03-14,20170001226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC100240 CH.   2451       0 GUIA PAGTO ORC. NO. 163.415,,2017031405220,,5333,932.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-14,20170001227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:4265.015 890 LOG: GERMANO TC GERMANO,,2017031405221,124.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC 90320 CH.   4364       0 GUIA PAGTO ORC. NO. 163.408,,2017031405221,,5383,124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-01,2017-03-14,20170001248,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,NF:     263 PS LOG: GERMANO TC GERMANO,,2017031405293,525.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001248,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.343,,2017031405293,,5294,29.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001248,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.409,,2017031405293,,5374,495.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-01,2017-03-14,20170001249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,NF:     264 PS LOG: GERMANO TC GERMANO,,2017031405295,462.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001249,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.410,,2017031405295,,5375,462.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-14,20170001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      68 PS LOG: GERMANO TC GERMANO,,2017031405225,1110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.375,,2017031405225,,5371,1076.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.344,,2017031405225,,5226,33.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-01,2017-03-14,20170001251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:4285.237 890 LOG: GERMANO TC GERMANO,,2017031405223,3125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001251,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.376,,2017031405223,,5372,3125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-01,2017-03-14,20170001252,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:4284.631 890 LOG: GERMANO TC GERMANO,,2017031405224,3125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-01,2017-03-14,20170001252,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.377,,2017031405224,,5373,3125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-03-14,20170001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     212 D1 LOG: GERMANO TC GERMANO,,2017031405217,11.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-03-14,20170001257,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.372,,2017031405217,,5329,11.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-03-14,20170001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     212 D1 LOG: GERMANO TC GERMANO,,2017031405218,1.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-03-14,20170001258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.373,,2017031405218,,5330,1.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-03-14,20170001259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     212 D1 LOG: GERMANO TC GERMANO,,2017031405219,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-03-14,20170001259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.374,,2017031405219,,5331,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     211 D1 LOG: GERMANO TC GERMANO,,2017031405214,71.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.369,,2017031405214,,5368,71.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     211 D1 LOG: GERMANO TC GERMANO,,2017031405215,11.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.370,,2017031405215,,5369,11.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     211 D1 LOG: GERMANO TC GERMANO,,2017031405216,46.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001262,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.371,,2017031405216,,5370,46.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-03-14,20170001266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4185,NEWMAR RIBEIRO,,11478532000155,,NF: 612.297 PS LOG: GERMANO TC GERMANO,,2017031405213,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-03-14,20170001266,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4185,NEWMAR RIBEIRO,,11478532000155,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.413,,2017031405213,,5327,750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF: 110.094 PS LOG: GERMANO TC GERMANO,,2017031405210,108.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,NF: 110.217 SU LOG: GERMANO TC GERMANO,,2017031405209,19.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.430,,2017031405209,,5418,19.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4213,OI MOVEL,,5423963000111,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.429,,2017031405210,,5417,108.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-14,20170001276,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,NF: 109.729 SU LOG: GERMANO TC GERMANO,,2017031405208,202.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-14,20170001276,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4213,OI MOVEL,,5423963000111,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.439,,2017031405208,,5427,202.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     209 D1 LOG: GERMANO TC GERMANO,,2017031405263,29.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.444,,2017031405263,,5405,29.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     209 D1 LOG: GERMANO TC GERMANO,,2017031405264,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.445,,2017031405264,,5406,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     209 D1 LOG: GERMANO TC GERMANO,,2017031405265,7.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.446,,2017031405265,,5407,7.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     207 D01 LOG: GERMANO TC GERMANO,,2017031405268,142.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     208 D1 LOG: GERMANO TC GERMANO,,2017031405266,271.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     208 D LOG: GERMANO TC GERMANO,,2017031405269,128.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-02,2017-03-14,20170001291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,LIQUIDACAO,,2017031405267,-271.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.447,,2017031405268,,5408,142.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-02,2017-03-14,20170001291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.448,,2017031405269,,5409,128.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-03,2017-03-14,20170001293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.715 D1 LOG: GERMANO TC GERMANO,,2017031405211,33.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.358,,2017031405211,,5366,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-03,2017-03-14,20170001294,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.714 D1 LOG: GERMANO TC GERMANO,,2017031405212,182.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001294,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.359,,2017031405212,,5367,182.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001296,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.709 D1 LOG: GERMANO TC GERMANO,,2017031405270,162.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001296,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.360,,2017031405270,,5387,162.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001297,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.710 D1 LOG: GERMANO TC GERMANO,,2017031405271,174.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001297,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.361,,2017031405271,,5388,174.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001298,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.709 D1 LOG: GERMANO TC GERMANO,,2017031405272,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001298,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.362,,2017031405272,,5389,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001299,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.709 D1 LOG: GERMANO TC GERMANO,,2017031405273,158.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001299,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.363,,2017031405273,,5390,158.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.710 D1 LOG: GERMANO TC GERMANO,,2017031405274,116.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.364,,2017031405274,,5391,116.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.711 D1 LOG: GERMANO TC GERMANO,,2017031405275,6.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.449,,2017031405275,,5428,6.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001302,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.711 D1 LOG: GERMANO TC GERMANO,,2017031405276,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001302,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.450,,2017031405276,,5429,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001303,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.711 D1 LOG: GERMANO TC GERMANO,,2017031405277,28.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001303,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.451,,2017031405277,,5430,28.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.712 D1 LOG: GERMANO TC GERMANO,,2017031405278,41.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.452,,2017031405278,,5431,41.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001305,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.712 D1 LOG: GERMANO TC GERMANO,,2017031405279,14.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001305,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.453,,2017031405279,,5432,14.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001306,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.712 D1 LOG: GERMANO TC GERMANO,,2017031405280,3.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001306,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.454,,2017031405280,,5433,3.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001307,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.713 D1 LOG: GERMANO TC GERMANO,,2017031405281,117.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001307,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.455,,2017031405281,,5434,117.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001308,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.713 D1 LOG: GERMANO TC GERMANO,,2017031405282,7.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001308,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.456,,2017031405282,,5435,7.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-03,2017-03-14,20170001309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4306.452 890 LOG: GERMANO TC GERMANO,,2017031405283,6820.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-03,2017-03-14,20170001309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.425,,2017031405283,,5415,6820.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-03,2017-03-14,20170001310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      94 PS LOG: GERMANO TC GERMANO,,2017031405284,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-03,2017-03-14,20170001310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.426,,2017031405284,,5416,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001311,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4306.418 890 LOG: GERMANO TC GERMANO,,2017031405285,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001311,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.356,,2017031405285,,5322,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-14,20170001312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      93 PS LOG: GERMANO TC GERMANO,,2017031405286,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-14,20170001312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.357,,2017031405286,,5323,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-03,2017-03-14,20170001313,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4306.382 890 LOG: GERMANO TC GERMANO,,2017031405287,385.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001313,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.351,,2017031405287,,5376,385.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-03,2017-03-14,20170001314,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      92 PS LOG: GERMANO TC GERMANO,,2017031405288,287.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001314,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.352,,2017031405288,,5377,287.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-03,2017-03-14,20170001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4306.305 890 LOG: GERMANO TC GERMANO,,2017031405289,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001315,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.353,,2017031405289,,5378,310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-03,2017-03-14,20170001316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      90 PS LOG: GERMANO TC GERMANO,,2017031405290,790.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001316,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.354,,2017031405290,,5379,790.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-03,2017-03-14,20170001317,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:      91 PS LOG: GERMANO TC GERMANO,,2017031405291,1900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001317,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.355,,2017031405291,,5380,1801.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-03,2017-03-14,20170001317,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.345,,2017031405291,,5292,98.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.588 SU LOG: GERMANO TC GERMANO,,2017031405228,17.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.584 SU LOG: GERMANO TC GERMANO,,2017031405227,17.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.750 SU LOG: GERMANO TC GERMANO,,2017031405230,1261.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.600 SU LOG: GERMANO TC GERMANO,,2017031405229,405.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.431,,2017031405229,,5419,405.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.432,,2017031405230,,5420,1261.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.434,,2017031405228,,5422,17.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.433,,2017031405227,,5421,17.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.601 SU LOG: GERMANO TC GERMANO,,2017031405234,3084.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.646 SU LOG: GERMANO TC GERMANO,,2017031405231,3230.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  59.944 SU LOG: GERMANO TC GERMANO,,2017031405232,58.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.209 SU LOG: GERMANO TC GERMANO,,2017031405233,578.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.436,,2017031405233,,5424,578.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.437,,2017031405234,,5425,3084.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.438,,2017031405231,,5426,3230.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-03-14,20170001324,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.435,,2017031405232,,5423,58.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.287 SU LOG: GERMANO TC GERMANO,,2017031405235,17.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001325,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.381,,2017031405235,,5341,17.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  59.878 SU LOG: GERMANO TC GERMANO,,2017031405238,1065.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  59.921 SU LOG: GERMANO TC GERMANO,,2017031405237,98.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.589 SU LOG: GERMANO TC GERMANO,,2017031405239,105.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.591 SU LOG: GERMANO TC GERMANO,,2017031405236,151.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.285 SU LOG: GERMANO TC GERMANO,,2017031405240,458.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.421,,2017031405237,,5411,98.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.424,,2017031405236,,5414,151.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.420,,2017031405238,,5410,1065.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.422,,2017031405240,,5412,458.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.423,,2017031405239,,5413,105.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001327,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.586 SU LOG: GERMANO TC GERMANO,,2017031405241,90.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001327,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.382,,2017031405241,,5342,90.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  59.947 SU LOG: GERMANO TC GERMANO,,2017031405243,209.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  59.951 SU LOG: GERMANO TC GERMANO,,2017031405242,58.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.383,,2017031405243,,5343,209.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001328,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.384,,2017031405242,,5344,58.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  59.978 SU LOG: GERMANO TC GERMANO,,2017031405246,415.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.647 SU LOG: GERMANO TC GERMANO,,2017031405245,1392.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-03-14,20170001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.283 SU LOG: GERMANO TC GERMANO,,2017031405244,57.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.380,,2017031405245,,5336,1392.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.379,,2017031405244,,5335,57.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-03-14,20170001329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.378,,2017031405246,,5338,415.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.179 SU LOG: GERMANO TC GERMANO,,2017031405247,243.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.385,,2017031405247,,5345,243.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  60.608 SU LOG: GERMANO TC GERMANO,,2017031405248,1597.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001331,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.386,,2017031405248,,5346,1597.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.592 PS LOG: GERMANO TC GERMANO,,2017031405252,231.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.585 SU LOG: GERMANO TC GERMANO,,2017031405249,15.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.590 SU LOG: GERMANO TC GERMANO,,2017031405251,96.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.593 SU LOG: GERMANO TC GERMANO,,2017031405253,60.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.594 SU LOG: GERMANO TC GERMANO,,2017031405254,96.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.596 SU LOG: GERMANO TC GERMANO,,2017031405256,128.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.597 SU LOG: GERMANO TC GERMANO,,2017031405257,31.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.598 SU LOG: GERMANO TC GERMANO,,2017031405258,126.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.600 SU LOG: GERMANO TC GERMANO,,2017031405260,80.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.601 SU LOG: GERMANO TC GERMANO,,2017031405261,28.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.602 SU LOG: GERMANO TC GERMANO,,2017031405262,29.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.595 SU LOG: GERMANO TC GERMANO,,2017031405255,144.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.599 SU LOG: GERMANO TC GERMANO,,2017031405259,32.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  84.587 SU LOG: GERMANO TC GERMANO,,2017031405250,3709.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.391,,2017031405253,,5351,60.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.388,,2017031405250,,5348,3709.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.387,,2017031405249,,5347,15.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.389,,2017031405251,,5349,96.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.390,,2017031405252,,5350,231.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.393,,2017031405255,,5353,144.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.394,,2017031405256,,5354,128.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.395,,2017031405257,,5355,31.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.397,,2017031405259,,5357,32.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.398,,2017031405260,,5358,80.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.399,,2017031405261,,5359,28.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.392,,2017031405254,,5352,96.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.396,,2017031405258,,5356,126.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001332,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.400,,2017031405262,,5360,29.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,NF:  72.994 PS LOG: GERMANO TC GERMANO,,2017031405203,368.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.402,,2017031405203,,5361,368.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-06,2017-03-14,20170001351,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1835,LEANDRO ERCILIO DOS SANTOS,,68582374020,,NF:     303 DIA LOG: GERMANO TC GERMANO,,2017031405303,556.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-06,2017-03-14,20170001351,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1835,LEANDRO ERCILIO DOS SANTOS,,68582374020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.404,,2017031405303,,5382,556.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-07,2017-03-14,20170001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3193,MARINELZA MORLIN DE CAMARGO,,5503700000112,,NF:   1.598 PS LOG: GERMANO TC GERMANO,,2017031405302,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-07,2017-03-14,20170001359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3193,MARINELZA MORLIN DE CAMARGO,,5503700000112,,CC 90320 CH.   4362       0 GUIA PAGTO ORC. NO. 163.346,,2017031405302,,5312,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-03-14,20170001362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,4502,SELMAR ADEMIR FLORES DE MORAES,,1144925000179,,NF:     105 010 LOG: GERMANO TC GERMANO,,2017031405310,504.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-03-14,20170001362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,4502,SELMAR ADEMIR FLORES DE MORAES,,1144925000179,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 163.418,,2017031405310,,5392,504.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-07,2017-03-14,20170001373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 597.272 SU LOG: GERMANO TC GERMANO,,2017031405309,67.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-07,2017-03-14,20170001373,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.411,,2017031405309,,5337,67.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-07,2017-03-14,20170001375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4204,ANGELO DE PAULA,,21106975000179,,NF:4329.963 890 LOG: GERMANO TC GERMANO,,2017031405497,1148.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-03-14,20170001384,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4505,JOAO ADALBERTO ZANET GARCIA,,93684398004,,NF:      40 DIA LOG: GERMANO TC GERMANO,,2017031405308,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-03-14,20170001384,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4505,JOAO ADALBERTO ZANET GARCIA,,93684398004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.417,,2017031405308,,5326,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-08,2017-03-14,20170001385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,NF:      39 DIA LOG: GERMANO TC GERMANO,,2017031405305,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-03-14,20170001385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.348,,2017031405305,,5324,61.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-03-14,20170001385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,CC112710 CH.   1215       0 GUIA PAGTO ORC. NO. 163.349,,2017031405305,,5325,47.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-08,2017-03-14,20170001386,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.023 DSN LOG: GERMANO TC GERMANO,,2017031405306,51.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-08,2017-03-14,20170001386,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.405,,2017031405306,,5384,51.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-08,2017-03-14,20170001388,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1195,PBF-PAIF,3742,GILMAR FILIPPIN,,11578947000109,,NF:     153 ST LOG: GERMANO TC GERMANO,,2017031405300,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-08,2017-03-14,20170001388,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1195,PBF-PAIF,3742,GILMAR FILIPPIN,,11578947000109,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 163.342,,2017031405300,,5301,36.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-08,2017-03-14,20170001388,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1195,PBF-PAIF,3742,GILMAR FILIPPIN,,11578947000109,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 163.427,,2017031405300,,5400,1164.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-08,2017-03-14,20170001402,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4504,PAULO CESAR LUDWIG DE SOUZA,,82587418020,,NF:      38 DIA LOG: GERMANO TC GERMANO,,2017031405307,54.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-03-14,20170001402,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4504,PAULO CESAR LUDWIG DE SOUZA,,82587418020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.419,,2017031405307,,5398,54.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-08,2017-03-14,20170001406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      36 PS LOG: GERMANO TC GERMANO,,2017031405296,1710.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-03-14,20170001406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.416,,2017031405296,,5321,1710.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-08,2017-03-14,20170001407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      36 PS LOG: GERMANO TC GERMANO,,2017031405297,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-08,2017-03-14,20170001407,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.406,,2017031405297,,5385,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-14,20170001408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      36 PS LOG: GERMANO TC GERMANO,,2017031405298,5250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-14,20170001408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.347,,2017031405298,,5299,216.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-14,20170001408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.412,,2017031405298,,5328,5034.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-08,2017-03-14,20170001409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,NF:     319 DIA LOG: GERMANO TC GERMANO,,2017031405304,761.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-08,2017-03-14,20170001409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.403,,2017031405304,,5381,761.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001417,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.722 D1 LOG: GERMANO TC GERMANO,,2017031405313,323.17,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-09,2017-03-14,20170001417,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.440,,2017031405313,,5401,323.17,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001418,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.723 D1 LOG: GERMANO TC GERMANO,,2017031405314,11.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-09,2017-03-14,20170001418,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.441,,2017031405314,,5402,11.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.723 D1 LOG: GERMANO TC GERMANO,,2017031405315,226.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-09,2017-03-14,20170001419,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.442,,2017031405315,,5403,226.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001420,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.723 D1 LOG: GERMANO TC GERMANO,,2017031405316,71.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-09,2017-03-14,20170001420,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.443,,2017031405316,,5404,71.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:4354.803 890 LOG: GERMANO TC GERMANO,,2017031405495,977.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:4355.073 890 LOG: GERMANO TC GERMANO,,2017031405496,505.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:4354.049 890 LOG: GERMANO TC GERMANO,,2017031405494,545.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-14,20170001425,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,NF:4354.331 890 LOG: GERMANO TC GERMANO,,2017031405493,370.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:     687 PS LOG: GERMANO TC GERMANO,,2017031405318,208.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-09,2017-03-14,20170001426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 163.401,,2017031405318,,5340,208.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-09,2017-03-14,20170001428,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.024 DSN LOG: GERMANO TC GERMANO,,2017031405334,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-09,2017-03-14,20170001428,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,CC 90320 CH.   4365       0 GUIA PAGTO ORC. NO. 163.407,,2017031405334,,5386,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-14,2017-03-14,20170001485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,SALARIO EDUCACAO,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/8,000;UND;PNEU NOVO 205X75 R1 6 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESPE",3120.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-14,2017-03-14,20170001486,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 195X65 R1 5 PNEU RADIALSEM CAMERA COM NO MINIMO ASSEGUINTES ESPEC",960.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-14,2017-03-14,20170001487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/8,000;UND;PNEU RADIAL NOVO, 2 75/80 R 22.5,BORRACHUDO/MISTO, COM NO MINIMO ASSEGUINTE",14960.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-14,2017-03-14,20170001488,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,000;UND;ADIANTAMENTO P/COMBRAS MATERIALESPORTIVO VFE MEMORANDO",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001489,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"2,000;UNS;GAS DE COXINHA C/CASCO",444.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-14,2017-03-14,20170001490,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 3 M/3,0000;UND;OXIGENIO 7 M",503.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-14,2017-03-14,20170001491,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"INSTALACAO DE PELICULA NO VEICULO PLACASIXS 5086/1,0000 ;SRV;SERVICOS TECNICOS",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-14,2017-03-14,20170001492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-14,2017-03-14,20170001493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;CHAVE SETAS",138.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS AGE 5974/1, 0000;SRV;MAO DE OBRA",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS AGE 5974/1,0000;UN D;PORTAS ESCOVAS/1,0000;UND;IMPULSOR DE PARTIDA",205.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-14,2017-03-14,20170001496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IWB 9063/1, 0000;SRV;MAO DE OBRA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-14,2017-03-14,20170001497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;LAMPDA 24 W/6,0000;UND;CINTA PLASTICA/2,0000;UND;LAMP ADA 4W/2,0000;UND;FIO/2,0000;MT;SPAGUETE CORRUGADO/6,00",184.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-14,2017-03-14,20170001498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",2556.31,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIMENTO REF. PGTO DE COMBUSTIVEL/1,0000;UND;COMBU STIVEL",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,1386,FERRONATO & BEUX LTDA.,,7666665000188,,"AUXILIO FUNERAL CFE LEI MUNICIPAL 971/2015/1,0000;SRV;A UXILIO FUNERAL",937.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,"PECAS P/MANUTENCAO IMPRESSORA CFE MEMORANDO/1,0000;UND; PLACA LOGICA HP LAESER PRO M176N/1,0000;UND;PLACA FONTE  HP LAESERJET M176N/1,0000;UND;SISTEMA DE ENGRENAGEM HO",2000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-14,2017-03-14,20170001502,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2645,NELSON LUIS WEBER,,55480446053,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 325/2017/1,0000;SR V;FERIAS",1058.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001503,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,"EQUIPAMENTO P/USO DA SECRETARIA/1,0000;UND;LIQUIDIFICAD OR INDUSTRIAL 6 LTS/1,0000;UND;BATEDEIRA PLANETARIA 220  V/1,0000;UND;EXTRATOR DE SUCOS",1890.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,2674,JAIRO CESAR MANFRIN,,8698069000142,,"DESPESA C/COROAS/4,0000;UND;COROAS",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-14,2017-03-14,20170001505,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, ELABORACAO DE PROJETOS TECNICOS, FISCALIZ ACAO E EXECUCAO DE PROJETOS DE ENGENHARIA../.",7770.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-03-14,2017-03-14,20171000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,"1,000;UND;DESPESA C/02 DIARIAS C/PERNOITEA PORTO ALEGRE  P/PARTICIPAR DOCURSO DPIN E DAIR E 45 REUNIAODO COMITE",437.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001506,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO RETRO HIUNDAY/6,0000;UND;PONTA",894.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO VEICULO CARGO 2422/1,0000;UND;GRAXET A/1,0000;UND;ANEL/1,0000;UND;ANEL/3,0000;UND;CONTRA PIN O/2,0000;UND;BRACADEIRA/1,0000;UND;MOLA 4 FOLHA/1,0000;",795.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO VEICULO CARGO 2422/20,0000;UND;OLEO LUBRIFICANTE",195.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001509,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON ADVANCE/1,000 0;SRV;MAO DE OBRA",3000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IOY 9678/1, 0000;SRV;MAO DE OBRA",1110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001511,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/75,0000;UND;ELASTICO PR 30 /25,0000;UND;ELASTICO PR 35",57.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-15,2017-03-15,20170001513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2198,CONFECCOES TIA NEGRA LTDA.,,89369128000211,,"MATERIAL P/USO DA SECRETARIA/42,0000;MT;DRY",415.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-15,2017-03-15,20170001514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/400,000 0;UND;PAES",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001515,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON 406/2,0000;UND;REPAR O CILINDRO/1,0000;UND;MANGUEIRA/1,0000;UND;REPARO LANCA /1,0000;UND;EMBOLO LANCA/1,0000;UND;FILTRO/1,0000;UND;F",3288.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001516,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA RETRO RANDON 406/160,0000;UND;OLE O LUBRIFICANTE/15,0000;UND;OLEO LUBRIFICANTE",1619.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-15,2017-03-15,20170001517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,"MATERIAL P/USO DA SECRETARIA/162,0000;M2;SOMBRITE/26,00 00;UND;ACENTO SANITARIO/10,0000;UND;ROLO ARAME 12 MM",876.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-15,2017-03-15,20170001518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,305,ELAINE JOVITA BUSCH,,53926331020,,"1,0000;UND;DIARIASDESPESA C/04 DIARIAS COM PERNOITEE 01  SEM PERNOITE A CAXIAS DO SULP/PARTICIPAR DE ENCONTRO D E FORMACAO DO PACTO NACIONAL PELA ALFABETIZACAO DA IDAD",405.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001519,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"CALCAMENTO BRDE/1,000;M2;OBRA DE CALCAMENTO",71922.40,0,,0,,2016,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-03-15,2017-03-15,20170001520,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,20,Planejamento e Orcamento,2083,EXPOSICAO E FEIRAS EXPO PONTAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4509,SILSO SARETO,,32667990030,,"627,0000;KG;.AQUISICAO DE PEIXE VIVO P/CON-FECCAO DE PR ATOS P/CURSO DOJANTAR DO PEIXE",4075.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-15,2017-03-15,20170001521,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/2,0000;UND;PARKI DOPA 25 MG",82.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-03-16,20170000361,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.459,,2017031405446,,5512,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-16,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C),,2017021002742,,5529,143.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-16,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,16/03/2017 CC  90.320 DSN65272,,2017021002742,,5530,-20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-16,20170001135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,NF:  13.153 000 LOG: PEDRO   TC GERMANO,,2017031605440,439.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-16,20170001135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.468,,2017031605440,,5508,439.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-07,2017-03-16,20170001364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     165 PS LOG: GERMANO TC GERMANO,,2017031605501,1150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-07,2017-03-16,20170001364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     164 PS LOG: GERMANO TC GERMANO,,2017031605500,975.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-07,2017-03-16,20170001364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.464,,2017031605501,,5522,1150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-07,2017-03-16,20170001364,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.463,,2017031605500,,5521,975.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-03-16,20170001365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,NF:     163 PS LOG: GERMANO TC GERMANO,,2017031605503,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-03-16,20170001365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.470,,2017031605503,,5510,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-07,2017-03-16,20170001366,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     166 PS LOG: GERMANO TC GERMANO,,2017031605498,810.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-07,2017-03-16,20170001366,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.461,,2017031605498,,5499,103.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-07,2017-03-16,20170001366,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.465,,2017031605498,,5523,706.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-07,2017-03-16,20170001367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     167 PS LOG: GERMANO TC GERMANO,,2017031605502,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-07,2017-03-16,20170001367,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.466,,2017031605502,,5524,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-07,2017-03-16,20170001375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4204,ANGELO DE PAULA,,21106975000179,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.467,,2017031405497,,5509,1148.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-09,2017-03-16,20170001421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:4365.421 890 LOG: PEDRO   TC GERMANO,,2017031605441,3848.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-09,2017-03-16,20170001421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.462,,2017031605441,,5525,3848.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-09,2017-03-16,20170001423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.476,,2017031405495,,5526,977.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-09,2017-03-16,20170001423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.477,,2017031405496,,5527,505.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-09,2017-03-16,20170001424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.478,,2017031405494,,5528,545.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-16,20170001425,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.471,,2017031405493,,5511,370.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-16,20170001436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017031605450,45.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-16,20170001436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.473,,2017031605450,,5516,45.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-16,20170001437,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017031605451,1833.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-16,20170001437,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.469,,2017031605451,,5515,67.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-16,20170001437,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.474,,2017031605451,,5517,1765.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-16,20170001438,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017031605452,229.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-16,20170001438,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.475,,2017031605452,,5518,229.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-10,2017-03-16,20170001456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,306,DALETE LOPES DA SILVA SEIBERT,,58212426068,,NF:      41 DIA LOG: GERMANO TC GERMANO,,2017031605507,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-10,2017-03-16,20170001456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,306,DALETE LOPES DA SILVA SEIBERT,,58212426068,,CC112710 CH.   1216       0 GUIA PAGTO ORC. NO. 163.479,,2017031605507,,5514,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-10,2017-03-16,20170001460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,NF:      42 DIA LOG: GERMANO TC GERMANO,,2017031605506,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-10,2017-03-16,20170001460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.458,,2017031605506,,5519,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-13,2017-03-16,20170001476,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      44 DIA LOG: GERMANO TC GERMANO,,2017031605505,164.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-13,2017-03-16,20170001476,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.460,,2017031605505,,5520,164.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-03-16,20170001478,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:      46 DIA LOG: GERMANO TC GERMANO,,2017031605504,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-03-16,20170001478,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.472,,2017031605504,,5513,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-16,2017-03-16,20170001522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/4,0000;UND;A LFACE/2,0000;UND;BROCOLIS/1,0000;UND;TEMPERO MUDAS",-139.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-16,2017-03-16,20170001522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/4,0000;UND;A LFACE/2,0000;UND;BROCOLIS/1,0000;UND;TEMPERO MUDAS",139.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-16,2017-03-16,20170001523,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON/1,0000;SRV;MA O DE OBRATESTE E REGULAGEM COMANDO DIANTEIRO E TRASEIRO  E ORBITROL",2470.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-16,2017-03-16,20170001524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,"PECAS P/MANUTENCAO DA FROTA/4,0000;UND;PALHA CLIMATIZAD ORA",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-03-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  73.275 PS LOG: GERMANO TC GERMANO,,2017031705557,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-03-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 282.940 PS LOG: GERMANO TC GERMANO,,2017031705558,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-03-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.507,,2017031705558,,5592,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-03-17,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.506,,2017031705557,,5591,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.027 DSN LOG: GERMANO TC GERMANO,,2017031705531,786.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.480,,2017031705531,,5563,786.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705532,3171.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.481,,2017031705532,,5564,3171.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705533,947.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.482,,2017031705533,,5565,947.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705534,844.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.483,,2017031705534,,5566,844.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001083,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705535,648.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001083,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.484,,2017031705535,,5567,648.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001084,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705536,844.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001084,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.485,,2017031705536,,5568,844.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001087,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705537,790.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001087,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.486,,2017031705537,,5569,790.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001088,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705538,844.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001088,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.487,,2017031705538,,5570,844.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-17,20170001092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705539,2193.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-17,20170001092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.503,,2017031705539,,5580,2193.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-17,20170001093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705540,636.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-17,20170001093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.497,,2017031705540,,5585,636.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-17,20170001098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705541,2606.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-17,20170001098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.504,,2017031705541,,5581,2606.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705542,3119.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001101,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.488,,2017031705542,,5571,3119.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705543,844.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.489,,2017031705543,,5572,844.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-17,20170001105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705544,8985.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-17,20170001105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.499,,2017031705544,,5582,8985.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-17,20170001106,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705545,2243.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-17,20170001106,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.500,,2017031705545,,5583,2243.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-17,20170001107,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705546,844.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-17,20170001107,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.501,,2017031705546,,5584,844.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-17,20170001110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705547,1686.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-17,20170001110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 163.502,,2017031705547,,5586,1686.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705548,2053.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001111,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 163.498,,2017031705548,,5588,2053.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705549,2254.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.490,,2017031705549,,5573,2254.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001115,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705550,1816.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001115,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.491,,2017031705550,,5574,1816.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001116,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705551,585.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001116,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.492,,2017031705551,,5575,585.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001117,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705552,844.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001117,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.493,,2017031705552,,5576,844.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001118,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705553,844.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001118,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.494,,2017031705553,,5577,844.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001119,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705554,3262.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001119,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.495,,2017031705554,,5578,3262.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-02-21,2017-03-17,20170001120,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705555,574.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-02-21,2017-03-17,20170001120,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.496,,2017031705555,,5579,574.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-21,2017-03-17,20170001122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017031705556,2573.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-21,2017-03-17,20170001122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,C/C 624.002 (DEB.C/C) GUIA PAGTO ORC. NO. 163.505,,2017031705556,,5587,2573.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-03-17,20170001479,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:   8.028 DSN LOG: GERMANO TC GERMANO,,2017031705562,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-03-17,20170001479,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.508,,2017031705562,,5590,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-03-17,20170001480,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:      47 DIA LOG: GERMANO TC GERMANO,,2017031705561,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-03-17,20170001480,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.509,,2017031705561,,5589,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001525,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAREVISAO DE CABOS E COLOCACAO DEQU ADRO DE COMANDO POCO ARTESIANODA SAGRISA",1530.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-17,2017-03-17,20170001526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA/200,0000;UND;ENFEITE CUIA/ 2,0000;UND;SACO C/ZIPE",522.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001527,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,3925,OLIVEIRA E BALDO SOCIEDADE SIMPLES LTDA,,13794176000104,,"EAMES DE AVALIACAO DOS CONCURSADOS/24,0000;UND;EXAMES D IAGNOSTICO",960.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"QUADRO DE COMANDO P/MANUTENCAO POCO ARTESIANO LOCALIDAD E SAGRISA/1,0000;UND;QUADRO DE COMANDO",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-17,2017-03-17,20170001529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS DE COZINHA P/USO DAS ESCOLAS/1,0000;UND;GAS COZINHA  45 KG ALBERTO TORRES I/1,0000;UND;GAS COZINHA 13 KG AL BERTO TORRESII",497.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE EMHOSPITAL",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE EMHOSPITAL",-54.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001531,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,"EXAMES MEDICOS PRESTADOS EM SERVIDORES NOMEADOS PELO CO NCURSO/1,0000;UND;EXAMES DIAGNOSTICO",3297.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,"LOCACAO DE BANHEIROS QUIMICOS P/USO NAS FESTIVIDADES DA  SEMANA DO MUNICIPIO/1,0000;SRV;LOCACAO DE BANHEIROS QU IMICOS",5600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 379/2017/1,0000;SR V;FERIAS",569.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001534,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,"MAO DE OBRA NA MANUTEN CAO DO VEICULO PLACAS ITS 2725/1 ,0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3490,VOLNIR DUARTE DENTE,,39966313672,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR O SR.PREFEITO",218.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001536,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE PASSARO FIM DE SEMANA NA CASA DE SUAS IRMAS",218.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1731,000;LT;OLEO DIESEL",5366.10,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/3093,001;LT;OLEO DIESEL",9588.30,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001539,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,"1,000;SRV;MANUTENCAO BANCO MOTORISTA DOVEICULO PLACAS I VU 5952",309.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001540,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4511,ALFA MED SISTEMA DEDICOS LTDA,,11405384000149,,"15,000;UND;BOBINA DE PAPEL TERMICO",234.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-17,2017-03-17,20170001541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAOLAVO BILAC 54 3616 3229",68.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,4512,MULLER E SANTIN PRODUTORA LTDA,,9148551000171,,"VALOR REFERENTE DIVULGACAO NO ANI-VERSARIO DO MUNICIPIO ,CHAMADAS NO JORNAL DO ALMOCO, NOSDIAS 22 E 23/03/2017.",1370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA CENTRALTELEFONICA 54 3308 1900",2124.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001544,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4513,MARCELO RODRIGO REZENDE MECANICA,,13137388000119,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/4,0000;UN D;ANEL BORRACHA ESSE/2,0000;UND;ANEL TRAVA EIXO/6,0000; UND;ARRUELA LISA 1??/2,0000;UND;ARRUELA LISA 1/4?/1,000",1097.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001545,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4513,MARCELO RODRIGO REZENDE MECANICA,,13137388000119,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;MAO DE OBRA",822.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001546,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DO CONSELHOTUTELAR 54 36 16 3226",73.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA SEC.DE OBRAS 54 3616 3227",77.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEE 01 COM PERN OITE A PORTO ALEGREPARA IS NA SEC. DE AGRICULTURASEAPA INCRA E ASSEMBLEIA LEGISLA-TIVA",296.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001549,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA OTAVIO CESAR RUBIK,43.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001550,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA OTAVIO CESAR RUBIK,12.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001551,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA OTAVIO CESAR RUBIK,6713.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001552,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA OTAVIO CESAR RUBIK,932.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001553,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA OTAVIO CESAR RUBIK,279.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001554,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA JANICE HERTHAL DE FREITAS,437.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001555,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA JANICE HERTHAL DE FREITAS,1249.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001556,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA JANICE HERTHAL DE FREITAS,160.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA JOLANDA SILVEIRA DE CAMPOS,437.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001558,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA JOLANDA SILVEIRA DE CAMPOS,1249.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001559,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA JOLANDA SILVEIRA DE CAMPOS,160.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA SANDRA LOPES DA SILVA KEMMERICH,625.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA SANDRA LOPES DA SILVA KEMMERICH,3333.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA SANDRA LOPES DA SILVA KEMMERICH,312.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001563,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA TANIA MARIA MACIEL DO AMARAL,301.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001564,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA TANIA MARIA MACIEL DO AMARAL,230.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001565,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA TANIA MARIA MACIEL DO AMARAL,225.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001566,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADRIANA ANTONIUK PRESTA,220.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001567,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADRIANA ANTONIUK PRESTA,10400.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001568,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADRIANA ANTONIUK PRESTA,1100.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001569,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA DANIELI CRISTINA KERNER,437.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA DANIELI CRISTINA KERNER,1249.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001571,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA DANIELI CRISTINA KERNER,160.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA FRANCIELI DE CAMPOS SCHWINGEL,437.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001573,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA FRANCIELI DE CAMPOS SCHWINGEL,1249.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA FRANCIELI DE CAMPOS SCHWINGEL,160.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA MARLISE SCHUCK,937.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-17,2017-03-17,20170001576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA MARLISE SCHUCK,156.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001577,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA MAURICIO FERNANDO MUHL,1355.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001578,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA MAURICIO FERNANDO MUHL,229.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-17,2017-03-17,20170001579,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA MAURICIO FERNANDO MUHL,587.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-06,2017-03-21,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.029 DSN LOG: GERMANO TC GERMANO,,2017032105596,7181.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-21,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.511,,2017021002639,,5598,0.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-21,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.512,,2017032105596,,5599,3.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-21,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.510,,2017021002639,,5595,475.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-03-21,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,NF:   8.030 DSN LOG: GERMANO TC GERMANO,,2017032105597,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-10,2017-03-21,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.513,,2017032105597,,5600,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-03-21,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 500.058 FT LOG: GERMANO TC GERMANO,,2017032105601,371.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-03-21,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.521,,2017032105601,,5766,371.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-10,2017-03-21,20170000751,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,NF:   7.643 005 LOG: GERMANO TC GERMANO,,2017032105608,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-10,2017-03-21,20170000751,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.568,,2017032105608,,5693,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-14,2017-03-21,20170000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 226.785 000 LOG: GERMANO TC GERMANO,,2017032105602,2706.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-14,2017-03-21,20170000946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.577,,2017032105602,,5691,2706.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-15,2017-03-21,20170000965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.608,,2017030604575,,5779,949.12,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-20,2017-03-21,20170000996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 227.454 000 LOG: GERMANO TC GERMANO,,2017032105603,232.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-20,2017-03-21,20170000996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.578,,2017032105603,,5692,232.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-21,20170001134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3903,AP OESTE DIST. E COM. DE ALIMENTOS LTDA,,5919156000194,,NF:  60.474 002 LOG: PEDRO   TC PEDRO,,2017032105649,2328.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-21,20170001134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3903,AP OESTE DIST. E COM. DE ALIMENTOS LTDA,,5919156000194,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.573,,2017032105649,,5711,2328.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-21,20170001144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,NF:  76.017 001 LOG: GERMANO TC GERMANO,,2017032105605,320.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-21,20170001144,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.515,,2017032105605,,5763,320.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-21,20170001145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,NF:  76.017 001 LOG: GERMANO TC GERMANO,,2017032105606,411.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-21,20170001145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.516,,2017032105606,,5764,411.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-02-21,2017-03-21,20170001146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,NF:  76.017 001 LOG: GERMANO TC GERMANO,,2017032105607,22.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-02-21,2017-03-21,20170001146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.517,,2017032105607,,5765,22.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-22,2017-03-21,20170001149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,NF:   7.644 005 LOG: GERMANO TC GERMANO,,2017032105610,220.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-22,2017-03-21,20170001149,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.569,,2017032105610,,5694,220.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-24,2017-03-21,20170001194,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  40.867 001 LOG: GERMANO TC GERMANO,,2017032105609,2360.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-24,2017-03-21,20170001194,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.525,,2017032105609,,5760,2360.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-21,20170001278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:4285.368 890 LOG: PEDRO   TC PEDRO,,2017032105658,1465.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-21,20170001278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.594,,2017032105658,,5714,1465.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-21,20170001279,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      67 PS LOG: PEDRO   TC PEDRO,,2017032105663,570.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-21,20170001279,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.595,,2017032105663,,5715,552.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-21,20170001279,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.527,,2017032105663,,5664,17.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-03-21,20170001280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     245 PS LOG: PEDRO   TC PEDRO,,2017032105667,5030.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-03-21,20170001280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.571,,2017032105667,,5712,4879.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-03-21,20170001280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.572,,2017032105667,,5668,150.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-03,2017-03-21,20170001292,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.551 001 LOG: GERMANO TC GERMANO,,2017032105604,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-03,2017-03-21,20170001292,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.524,,2017032105604,,5761,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-21,20170001342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     231 001 LOG: PEDRO   TC PEDRO,,2017032105642,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-21,20170001342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     229 001 LOG: PEDRO   TC PEDRO,,2017032105644,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-06,2017-03-21,20170001342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     230 001 LOG: PEDRO   TC PEDRO,,2017032105643,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-21,20170001342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.559,,2017032105643,,5737,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-21,20170001342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.558,,2017032105644,,5736,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-06,2017-03-21,20170001342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.560,,2017032105642,,5738,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-06,2017-03-21,20170001348,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1167,IGD-SUAS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     232 001 LOG: PEDRO   TC PEDRO,,2017032105660,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-06,2017-03-21,20170001348,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1167,IGD-SUAS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 163.600,,2017032105660,,5777,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-03-21,20170001349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,NF:  12.005 001 LOG: GERMANO TC GERMANO,,2017032105611,1250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-03-21,20170001349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.518,,2017032105611,,5762,1250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-07,2017-03-21,20170001369,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     458 001 LOG: PEDRO   TC PEDRO,,2017032105645,3024.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-07,2017-03-21,20170001369,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.530,,2017032105645,,5735,3024.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-07,2017-03-21,20170001376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  12.383 001 LOG: PEDRO   TC PEDRO,,2017032105646,349.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-07,2017-03-21,20170001376,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.549,,2017032105646,,5724,349.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-07,2017-03-21,20170001377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  12.383 001 LOG: PEDRO   TC PEDRO,,2017032105647,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-07,2017-03-21,20170001377,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.550,,2017032105647,,5725,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-07,2017-03-21,20170001378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  12.383 001 LOG: PEDRO   TC PEDRO,,2017032105648,10.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-07,2017-03-21,20170001378,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.551,,2017032105648,,5726,10.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-07,2017-03-21,20170001379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.054 PS LOG: PEDRO   TC PEDRO,,2017032105680,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-07,2017-03-21,20170001379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.556,,2017032105680,,5730,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-03-21,20170001380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.054 PS LOG: PEDRO   TC PEDRO,,2017032105681,645.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-03-21,20170001380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.526,,2017032105681,,5682,51.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-03-21,20170001380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.589,,2017032105681,,5732,593.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-07,2017-03-21,20170001381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.054 PS LOG: PEDRO   TC PEDRO,,2017032105683,530.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-07,2017-03-21,20170001381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.570,,2017032105683,,5710,530.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-07,2017-03-21,20170001382,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.054 PS LOG: PEDRO   TC PEDRO,,2017032105684,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-07,2017-03-21,20170001382,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.557,,2017032105684,,5731,490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-03-21,20170001383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4503,ALEXANDRE ADAO ALBUQUERQUE,,14850651000185,,NF:      43 PS LOG: PEDRO   TC PEDRO,,2017032105665,3000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-03-21,20170001383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4503,ALEXANDRE ADAO ALBUQUERQUE,,14850651000185,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.593,,2017032105665,,5717,2910.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-03-21,20170001383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4503,ALEXANDRE ADAO ALBUQUERQUE,,14850651000185,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.528,,2017032105665,,5666,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-08,2017-03-21,20170001389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     715 PS LOG: PEDRO   TC PEDRO,,2017032105670,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-08,2017-03-21,20170001389,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.566,,2017032105670,,5728,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-08,2017-03-21,20170001390,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      96 001 LOG: PEDRO   TC PEDRO,,2017032105671,160.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-08,2017-03-21,20170001390,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.567,,2017032105671,,5729,160.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     714 PS LOG: PEDRO   TC PEDRO,,2017032105672,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.581,,2017032105672,,5695,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      94 001 LOG: PEDRO   TC PEDRO,,2017032105673,96.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.582,,2017032105673,,5696,96.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     712 PS LOG: PEDRO   TC PEDRO,,2017032105674,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.583,,2017032105674,,5697,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      91 001 LOG: PEDRO   TC PEDRO,,2017032105675,62.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.584,,2017032105675,,5698,62.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      95 001 LOG: PEDRO   TC PEDRO,,2017032105676,645.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.585,,2017032105676,,5699,645.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     716 PS LOG: PEDRO   TC PEDRO,,2017032105677,1310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.575,,2017032105677,,5678,54.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.586,,2017032105677,,5700,1255.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:      97 001 LOG: PEDRO   TC PEDRO,,2017032105679,4018.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.587,,2017032105679,,5701,4018.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-03-21,20170001398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     718 PS LOG: PEDRO   TC PEDRO,,2017032105669,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-03-21,20170001398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.588,,2017032105669,,5702,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-08,2017-03-21,20170001399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     457 001 LOG: PEDRO   TC PEDRO,,2017032105653,29.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-08,2017-03-21,20170001399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.561,,2017032105653,,5733,29.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-08,2017-03-21,20170001400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     457 001 LOG: PEDRO   TC PEDRO,,2017032105654,34.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-08,2017-03-21,20170001400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.562,,2017032105654,,5734,34.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-08,2017-03-21,20170001401,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     458 001 LOG: PEDRO   TC PEDRO,,2017032105657,378.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-03-21,20170001401,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.590,,2017032105657,,5727,378.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-08,2017-03-21,20170001405,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4506,DAYALI TOLDO SAGIORATTO - ME,,14772173000132,,NF:4341.684 890 LOG: PEDRO   TC PEDRO,,2017032105659,259.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-03-21,20170001405,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4506,DAYALI TOLDO SAGIORATTO - ME,,14772173000132,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 163.596,,2017032105659,,5775,259.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-09,2017-03-21,20170001414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:4360.413 890 LOG: PEDRO   TC PEDRO,,2017032105641,1698.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-09,2017-03-21,20170001414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.529,,2017032105641,,5739,1698.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-09,2017-03-21,20170001415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:4360.011 890 LOG: PEDRO   TC PEDRO,,2017032105639,556.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-09,2017-03-21,20170001415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.533,,2017032105639,,5740,556.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-09,2017-03-21,20170001422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,NF:4365.511 890 LOG: PEDRO   TC PEDRO,,2017032105640,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-09,2017-03-21,20170001422,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.576,,2017032105640,,5709,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-21,20170001434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     389 PS LOG: PEDRO   TC PEDRO,,2017032105661,2145.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-21,20170001434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 163.597,,2017032105661,,5771,2080.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-21,20170001434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 163.598,,2017032105661,,5662,64.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     246 NE LOG: PEDRO   TC PEDRO,,2017032105632,3850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.552,,2017032105632,,5741,3850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001440,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     247 PS LOG: PEDRO   TC PEDRO,,2017032105633,3995.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001440,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.553,,2017032105633,,5742,3995.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001441,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     249 PS LOG: PEDRO   TC PEDRO,,2017032105634,3850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001441,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.554,,2017032105634,,5743,3850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001442,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     248 PS LOG: PEDRO   TC PEDRO,,2017032105638,4054.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001442,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.555,,2017032105638,,5744,4054.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     176 001 LOG: PEDRO   TC PEDRO,,2017032105620,65.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.536,,2017032105620,,5746,65.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     174 001 LOG: PEDRO   TC PEDRO,,2017032105621,86.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.537,,2017032105621,,5747,86.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001445,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     173 001 LOG: PEDRO   TC PEDRO,,2017032105622,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001445,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.538,,2017032105622,,5748,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     177 001 LOG: PEDRO   TC PEDRO,,2017032105624,243.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     172 001 LOG: PEDRO   TC PEDRO,,2017032105623,219.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.539,,2017032105623,,5749,219.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.540,,2017032105624,,5750,243.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     177 001 LOG: PEDRO   TC PEDRO,,2017032105625,17.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.541,,2017032105625,,5751,17.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     185 001 LOG: PEDRO   TC PEDRO,,2017032105626,16.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.542,,2017032105626,,5752,16.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     183 001 LOG: PEDRO   TC PEDRO,,2017032105627,67.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.543,,2017032105627,,5753,67.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001450,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     180 001 LOG: PEDRO   TC PEDRO,,2017032105628,155.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001450,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     179 001 LOG: PEDRO   TC PEDRO,,2017032105629,21.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001450,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.545,,2017032105628,,5755,155.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001450,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.544,,2017032105629,,5754,21.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     178 001 LOG: PEDRO   TC PEDRO,,2017032105630,44.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     184 001 LOG: PEDRO   TC PEDRO,,2017032105631,1.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.547,,2017032105631,,5757,1.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.546,,2017032105630,,5756,44.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-10,2017-03-21,20170001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     182 001 LOG: PEDRO   TC PEDRO,,2017032105652,21.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-10,2017-03-21,20170001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     181 001 LOG: PEDRO   TC PEDRO,,2017032105651,8.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-10,2017-03-21,20170001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.580,,2017032105652,,5707,21.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-10,2017-03-21,20170001452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.579,,2017032105651,,5706,8.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001453,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     186 001 LOG: PEDRO   TC PEDRO,,2017032105614,4.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001453,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.548,,2017032105614,,5758,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-10,2017-03-21,20170001454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,3996,CLINICA LPMC SERVICOS MEDICOS S/C LTDA,,2842137000119,,NF:     846 PS LOG: PEDRO   TC PEDRO,,2017032105612,3300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-10,2017-03-21,20170001454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,3996,CLINICA LPMC SERVICOS MEDICOS S/C LTDA,,2842137000119,,CC624006 CH.    247       0 GUIA PAGTO ORC. NO. 163.599,,2017032105612,,5776,3300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     256 PS LOG: PEDRO   TC PEDRO,,2017032105615,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.532,,2017032105615,,5745,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-10,2017-03-21,20170001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4376.972 890 LOG: PEDRO   TC PEDRO,,2017032105650,264.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-10,2017-03-21,20170001457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4073,ALEX BRITO SERETA,,19876632000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.574,,2017032105650,,5708,264.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4376.635 890 LOG: PEDRO   TC PEDRO,,2017032105616,809.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.563,,2017032105616,,5721,809.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-10,2017-03-21,20170001459,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:4377.542 890 LOG: PEDRO   TC PEDRO,,2017032105656,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-10,2017-03-21,20170001459,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.591,,2017032105656,,5716,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   2.819 001 LOG: PEDRO   TC PEDRO,,2017032105617,184.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001461,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.519,,2017032105617,,5770,184.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-10,2017-03-21,20170001462,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,NF:4378.135 890 LOG: PEDRO   TC PEDRO,,2017032105655,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-10,2017-03-21,20170001462,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.592,,2017032105655,,5713,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,NF:1437.790 NE LOG: PEDRO   TC PEDRO,,2017032105613,1500.00,0,,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,LIQUIDACAO,,2017032105685,-1500.00,0,,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,NF: 377.950 NE LOG: PEDRO   TC GERMANO,,2017032105686,1500.00,0,,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.535,,2017032105686,,5687,45.00,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001463,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.534,,2017032105686,,5759,1455.00,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4376.817 890 LOG: PEDRO   TC PEDRO,,2017032105618,198.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.564,,2017032105618,,5722,198.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-10,2017-03-21,20170001465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4376.817 890 LOG: PEDRO   TC PEDRO,,2017032105619,358.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-10,2017-03-21,20170001465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.565,,2017032105619,,5723,358.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-13,2017-03-21,20170001477,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.807 PS LOG: PEDRO   TC PEDRO,,2017032105637,3600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-13,2017-03-21,20170001477,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.806 PS LOG: PEDRO   TC PEDRO,,2017032105635,3600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-13,2017-03-21,20170001477,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.522,,2017032105635,,5768,3384.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-13,2017-03-21,20170001477,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.531,,2017032105635,,5636,216.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-13,2017-03-21,20170001477,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.523,,2017032105637,,5769,3600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-03-21,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.031 DSN LOG: PEDRO   TC GERMANO,,2017032105689,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-03-21,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.520,,2017032105689,,5767,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-14,2017-03-21,20170001488,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.032 DSN LOG: GERMANO TC GERMANO,,2017032105719,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-03-21,20170001488,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,CC 90320 CH.   4366       0 GUIA PAGTO ORC. NO. 163.514,,2017032105719,,5720,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-21,20170001530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,NF:      48 DIA LOG: GERMANO TC GERMANO,,2017032105826,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-17,2017-03-21,20170001532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,NF:      18 PS LOG: GERMANO TC GERMANO,,2017032105824,5600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-17,2017-03-21,20170001532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.607,,2017032105824,,5825,168.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-17,2017-03-21,20170001533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,NF:     379 POR LOG: GERMANO TC GERMANO,,2017032105827,569.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-21,20170001536,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,NF:      52 DIA LOG: GERMANO TC GERMANO,,2017032105836,218.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-17,2017-03-21,20170001537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.598 055 LOG: GERMANO TC GERMANO,,2017032105837,5366.10,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-17,2017-03-21,20170001538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.594 055 LOG: GERMANO TC GERMANO,,2017032105838,9588.30,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3406,ANDRE DA SILVA DOS SANTOS,,12978520000152,,"1,0000;SRV;.SONORIZACAO PARA SEMANA DO MUNICIPIO DE 13 A 20 DE MARCO",7900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-21,2017-03-21,20170001581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,"MATERAIL DE LIMPEZA P/USO NAS ESCOLAS/10,0000;UND;ALCOO L GEL LIQUIDO/1,0000;UND;FOSFORO GRANDE/5,0000;UND;CERA  LIQUIDA/200,0000;UND;TOUCA DESCARTAVEL/10,0000;UND;VAS",1435.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-21,2017-03-21,20170001582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,"TOALHAS P/USO DA SECRETARIA/20,0000;UND;TOALHAS DE ROST O",218.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-21,2017-03-21,20170001583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,"MATERAIL DE LIMPEZA P/USO DAS ESCOLAS/20,0000;UND;DETER GENTE LOUCA 5 LT/40,0000;UND;ESPONHA LOUCA/5,0000;UND;P APEL HIGIENICO C/64/20,0000;UND;SABAO EM BARRA/50,0000;",5558.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMPEZA P/USO DA SECRETARIA/12,0000;UND;ALC OOL GEL 1 LT/3,0000;UND;PAPEL HIGIENICO C/64/5,0000;UND ;NAFTALINA/1,0000;UND;SACO DE LIXO 200 LT C/100/1,0000;",1342.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-21,2017-03-21,20170001585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERAIL DE LIMPEZA P/USO NA UNIDADE DE SAUDE/14,0000;U ND;DETERGENTE 5 LT/18,0000;UND;DETERGENTE LAVA ROUPA 5 LT/10,0000;UND;SAPONASIO 500 ML/17,0000;UND;DESINFETANT",4218.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-21,2017-03-21,20170001586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/300,000 0;KG;PAES",195.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERAIL P/USO DA SECRETARIA/20,0000;UND;HERBICIDA",378.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-21,2017-03-21,20170001588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"MATERAIL P/USO DA UNIDADE DE SAUDE/672,0000;UND;FRALDA GERIATRICA EG/192,0000;UND;FRALDA GERIATRICA G",1171.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-21,2017-03-21,20170001589,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"MATERIAIS P/USO DA UNIDADE DE SAUDE/1000,0000;UND;RECEI TUARIO CONTROLE ESPECIAL/1000,0000;UND;REQUICISAO EXAME /1000,0000;UND;RECEITUARIO NORMAL 18X29/4000,0000;UND;F",2565.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"MATERIAL P/USO DA SECRETARIA/500,0000;UND;ENVELOPES 24X 34/1000,0000;UND;PASTAS PROCESSO",2825.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"MATERIAL P/USO DA SECRETARIA/7,0000;UND;BOLACHAS/4,2000 ;KG;CUCA",165.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"300,000;UND;PAES/60,000;UND;PAO TORTA FRIA",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-21,2017-03-21,20170001593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;BUCHA ESTABILIZADORA/4,000;UND;BUCHA MOLA DIA NTEIRA TRASEIRA/1,000;UND;TAMPA TANQUE ARLA",245.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-21,2017-03-21,20170001594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CILINDRO CUICA FREIO",1111.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,"1,000;UND;MACACO HIDRAULICO GARRAFA 16 TON/1,000;UND;MA NDRIL LEVE/1,000;UND;HASTE ADAPTADOR 1/2",349.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-21,2017-03-21,20170001596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"1,000;UND;PROTECY ADULTO C/10/5,000;UND;CEFALEXINA 500 MG/1,000;UND;BENZETACIL/2,000;UND;TOFRANIL 10 MG/1,000; UND;LATANOPROSTA 50 MG",264.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-21,2017-03-21,20170001597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHAP ECO P/LEVAR ADOLESCENTE PASSARO FIM DE SEMANA NA CASA D E SUAS IRMAS",218.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-03-22,20170001488,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,21/03/2017 CC  90.320 0004366,,2017032105719,,5841,-62.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-22,20170001530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.603,,2017032105826,,5829,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-17,2017-03-22,20170001532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903922000000,"EXPOSICOES, CONGRESSOS E CONFERENCI",1,RECURSO LIVRE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,CC  8143 CH. 857893       0 GUIA PAGTO ORC. NO. 163.601,,2017032105824,,5828,5432.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-17,2017-03-22,20170001533,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.602,,2017032105827,,5830,569.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-22,20170001536,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.606,,2017032105836,,5845,218.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-17,2017-03-22,20170001537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.604,,2017032105837,,5843,5366.10,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-17,2017-03-22,20170001538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.605,,2017032105838,,5844,9588.30,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-22,2017-03-22,20170001598,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"CIMPUTADOR P/USO NA SECRETARIA DE AGRICULTURA/1,0000;UN D;.COMPUTADOR DUAL CORE 4 GB HD 500 GB",1550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-22,2017-03-22,20170001599,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIEMTNO REF. PGTO DE COMBUSTIVEL/1,0000;UND;COMBU STIVEL",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-22,2017-03-22,20170001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,"GENEROS DE ALIMENTACAO P/CONFECCAO PRATOS JANTA DO PEIX E/31,4240;KG;PAO TORTA FRIA/3,5100;KG;CUCA",352.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-22,2017-03-22,20170001601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO CFE MEMORANDO E PARECER SOCIAL N . 11/,9330;KG;BANANA/4,0000;UND;LEITE/1,0000;UND;MASSA/ 1,0000;UND;BISCOITO/1,0000;UND;MORTADELA 500 G/1,0000;U",82.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-22,2017-03-22,20170001602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/2,0000;UN D;LAMPADAS H 7",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-02,2017-03-23,20170001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4498,H DE OLIVEIRA ANNES,,20647884000188,,NF:  20.174 PS LOG: GERMANO TC GERMANO,,2017032305847,4680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-02,2017-03-23,20170001281,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4498,H DE OLIVEIRA ANNES,,20647884000188,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.611,,2017032305847,,5857,4680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-14,2017-03-23,20170001499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.033 DSN LOG: GERMANO TC GERMANO,,2017032305849,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-14,2017-03-23,20170001499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.610,,2017032305849,,5854,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-14,2017-03-23,20170001502,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2645,NELSON LUIS WEBER,,55480446053,,NF:     325 POR LOG: GERMANO TC GERMANO,,2017032305850,1058.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-03-23,20170001502,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2645,NELSON LUIS WEBER,,55480446053,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.613,,2017032305850,,5856,1058.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-15,2017-03-23,20170001518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,305,ELAINE JOVITA BUSCH,,53926331020,,NF:      45 POR LOG: GERMANO TC GERMANO,,2017032305851,405.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-15,2017-03-23,20170001518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,305,ELAINE JOVITA BUSCH,,53926331020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.612,,2017032305851,,5855,405.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-17,2017-03-23,20170001535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3490,VOLNIR DUARTE DENTE,,39966313672,,NF:      49 DIA LOG: GERMANO TC GERMANO,,2017032305848,218.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-17,2017-03-23,20170001535,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3490,VOLNIR DUARTE DENTE,,39966313672,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.609,,2017032305848,,5853,218.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-23,2017-03-23,20170001603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO DE ESCOLAS/25,0000;UND;LUMINARIAS  2X40 MONTADA/5,0000;UND;TOMADA 2P . T 20A/20,0000;UND; FIO FLEXIVEL 2.5/20,0000;UND;FIO SOLIDO 2.5 MM/3,0000;U",2718.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-23,2017-03-23,20170001604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/14,0000;UND;PARAFUSO ROSCA  SOBERANA 1/4 X50/14,0000;UND;BUCHA 10 MM/2,0000;UND;FI TA ISOLANTE/1,0000;UND;PLUG MACHO/2,6000;UND;CABO PP 2X",2657.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-23,2017-03-23,20170001605,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ADESIVO PLASTIC O 17GR/2,0000;UND;LUVA SOLDAVEL 25 MM/1,0000;UND;TUBO P VC SOLDAVEL/2,0000;UND;LUVA SOLDAVEL 50 MM/2,0000;UND;T",133.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-23,2017-03-23,20170001606,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SOQUETE PORCELA NA/15,0000;UND;CABO PP 2X1/50 MM/1,0000;UND;TECLA ? TOM ADA/1,0000;UND;CANALETA S/DIVISORIA/1,0000;UND;LAMPADA",89.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-03-23,2017-03-23,20170001607,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO MAR",2426.80,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-24,20170001228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,NF:   4.833 001 LOG: GERMANO TC GERMANO,,2017032405931,386.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-24,20170001228,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.627,,2017032405931,,5965,386.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-07,2017-03-24,20170001357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4057,J. F. DANIELLI LTDA,,13575281000152,,NF:     479 PS LOG: GERMANO TC GERMANO,,2017032405932,606.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-07,2017-03-24,20170001357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4057,J. F. DANIELLI LTDA,,13575281000152,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.614,,2017032405932,,5976,606.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-07,2017-03-24,20170001358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4057,J. F. DANIELLI LTDA,,13575281000152,,NF:     479 PS LOG: GERMANO TC GERMANO,,2017032405933,66.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-07,2017-03-24,20170001358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4057,J. F. DANIELLI LTDA,,13575281000152,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.615,,2017032405933,,5977,66.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-14,2017-03-24,20170001505,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,NF:     107 PS LOG: GERMANO TC GERMANO,,2017032405934,7770.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-14,2017-03-24,20170001505,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.626,,2017032405934,,5935,349.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-14,2017-03-24,20170001505,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4065,ALEXANDRE MENEGAZZO EIRELI-ME,,14493513000196,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 163.636,,2017032405934,,5969,7420.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-15,2017-03-24,20170001519,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     123 NE LOG: GERMANO TC GERMANO,,2017032406012,71922.40,0,,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-15,2017-03-24,20170001519,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  21.275 (DEB.C/C) GUIA PAGTO ORC. NO. 163.670,,2017032406012,,6013,71922.40,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-15,2017-03-24,20170001520,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,20,Planejamento e Orcamento,2083,EXPOSICAO E FEIRAS EXPO PONTAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4509,SILSO SARETO,,32667990030,,NF: 279.468 NFP LOG: GERMANO TC GERMANO,,2017032405930,4075.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-15,2017-03-24,20170001520,23,COMERCIO E SERVICOS,691,PROMOCAO COMERCIAL,20,Planejamento e Orcamento,2083,EXPOSICAO E FEIRAS EXPO PONTAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4509,SILSO SARETO,,32667990030,,CC 90320 CH.   4368       0 GUIA PAGTO ORC. NO. 163.629,,2017032405930,,5970,4075.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001527,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,3925,OLIVEIRA E BALDO SOCIEDADE SIMPLES LTDA,,13794176000104,,NF:      33 PS LOG: GERMANO TC GERMANO,,2017032405967,960.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001527,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,3925,OLIVEIRA E BALDO SOCIEDADE SIMPLES LTDA,,13794176000104,,CC624006 CH.    248       0 GUIA PAGTO ORC. NO. 163.638,,2017032405967,,5972,960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,LIQUIDACAO,,2017032406089,-54.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3906,RODOLFO BASTOS BORDIGNON,,97715573000,,22/03/2017 CC 112.710 DSN65566,,2017032105826,,5992,-54.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-17,2017-03-24,20170001541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 474.278 SU LOG: GERMANO TC GERMANO,,2017032405929,68.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-17,2017-03-24,20170001541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.633,,2017032405929,,5978,68.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,4512,MULLER E SANTIN PRODUTORA LTDA,,9148551000171,,NF:      35 PS LOG: GERMANO TC GERMANO,,2017032405925,1370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,4512,MULLER E SANTIN PRODUTORA LTDA,,9148551000171,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 163.637,,2017032405925,,5968,1370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,4512,MULLER E SANTIN PRODUTORA LTDA,,9148551000171,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.669,,2017032405925,,6011,1370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001542,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,4512,MULLER E SANTIN PRODUTORA LTDA,,9148551000171,,24/03/2017 CC6000.012 DSN65608,,2017032405925,,6010,-1370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 533.950 SU LOG: GERMANO TC GERMANO,,2017032405928,2124.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001543,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.616,,2017032405928,,5973,2124.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001546,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 474.226 SU LOG: GERMANO TC GERMANO,,2017032405927,73.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001546,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.617,,2017032405927,,5974,73.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 474.227 SU LOG: GERMANO TC GERMANO,,2017032405926,77.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001547,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.618,,2017032405926,,5975,77.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001549,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405894,43.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001549,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.644,,2017032405894,,5984,43.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001550,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405895,12.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001550,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.645,,2017032405895,,5985,12.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001551,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405896,6713.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001551,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.646,,2017032405896,,5986,5746.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001551,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.634,,2017032405896,,5956,966.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001552,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405897,932.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001552,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.647,,2017032405897,,5987,932.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001553,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405898,279.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001553,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.648,,2017032405898,,5988,279.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001554,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405899,437.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001554,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.652,,2017032405899,,5993,169.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001554,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.619,,2017032405899,,5958,267.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001555,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405900,1249.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001555,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.653,,2017032405900,,5994,1249.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001556,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405901,160.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001556,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.654,,2017032405901,,5995,160.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405902,437.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.655,,2017032405902,,5996,283.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.620,,2017032405902,,5959,154.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001558,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405903,1249.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001558,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.656,,2017032405903,,5997,1249.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001559,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405904,160.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001559,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.657,,2017032405904,,5998,160.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405905,625.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.621,,2017032405905,,5960,235.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.658,,2017032405905,,5999,389.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405906,3333.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.659,,2017032405906,,6000,3333.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405907,312.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.660,,2017032405907,,6001,312.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001563,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405908,301.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001563,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.630,,2017032405908,,5936,301.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001564,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405909,230.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001564,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017032405909,,5937,82.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001564,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.631,,2017032405909,,5941,82.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001564,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.639,,2017032405909,,5979,147.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001564,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,24/03/2017 CC  90.320 DSN65589,,2017032405909,,5940,-82.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001565,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405910,225.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001565,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.640,,2017032405910,,5980,225.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001566,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405911,220.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001566,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.635,,2017032405911,,5957,105.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001566,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.649,,2017032405911,,5989,114.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001567,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405912,10400.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001567,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.650,,2017032405912,,5990,10400.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001568,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405913,1100.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001568,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.651,,2017032405913,,5991,1100.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001569,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405914,437.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001569,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.622,,2017032405914,,5961,154.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001569,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.661,,2017032405914,,6002,283.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405915,1249.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001570,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.662,,2017032405915,,6003,1249.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001571,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405916,160.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001571,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.663,,2017032405916,,6004,160.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405917,437.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.623,,2017032405917,,5962,154.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.664,,2017032405917,,6005,283.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001573,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405918,1249.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001573,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.665,,2017032405918,,6006,1249.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405919,160.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.666,,2017032405919,,6007,160.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405920,937.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.624,,2017032405920,,5963,99.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901142000000,FERIAS INDENIZADAS,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.667,,2017032405920,,6008,837.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-03-24,20170001576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405921,156.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-03-24,20170001576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.668,,2017032405921,,6009,156.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001577,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405922,1355.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001577,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.641,,2017032405922,,5981,1163.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001577,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.632,,2017032405922,,5938,191.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001578,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405923,229.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001578,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.642,,2017032405923,,5982,229.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-17,2017-03-24,20170001579,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017032405924,587.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-17,2017-03-24,20170001579,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.643,,2017032405924,,5983,587.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-21,2017-03-24,20170001580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3406,ANDRE DA SILVA DOS SANTOS,,12978520000152,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017032405942,7900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-21,2017-03-24,20170001580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3406,ANDRE DA SILVA DOS SANTOS,,12978520000152,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.625,,2017032405942,,5943,237.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-21,2017-03-24,20170001580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3406,ANDRE DA SILVA DOS SANTOS,,12978520000152,,24/03/2017 CC  90.320 DSN65605,,2017032405942,,5966,-7663.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-21,2017-03-24,20170001580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3406,ANDRE DA SILVA DOS SANTOS,,12978520000152,,CC 90320 CH.   4367       0 GUIA PAGTO ORC. NO. 163.628,,2017032405942,,5971,7663.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-21,2017-03-24,20170001580,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,3406,ANDRE DA SILVA DOS SANTOS,,12978520000152,,C/C  90.320 (DEB.C/C),,2017032405942,,5964,7663.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001608,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4514,CESAR AUGUSTO DALL OGLIO,,43527094091,,"AQUIZICAO FILE DE PEIXE P/CONFECCOES DE PRATOS PARA CUR SO JANTAR DO PEIXE/404,0000;KG;FILE PEIXE",9292.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-24,2017-03-24,20170001609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,"1,0000;SRV;MAO DE OBRADESINSETIZACAO, DESRATIZACAOE ELI MPEZA DE RESERVATORIO DA UNIDADEDE SAUDE",1750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001610,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;CONJUNTO UTENCI LIOS P/COZINHA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,"KIT MASTRO DE BANDEIRAS P/USO SETOR JUNTA MILITAR/1,000 0;UND;KIT MASTRO BANDEIRAS",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERAIL P/USO SETOR DE LICITACOES/2,0000;CX;PAPEL A4/1 0,0000;UND;PASTA AZ",507.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;MAO DE OBRA",650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-24,2017-03-24,20170001614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO DE OBRA NA MANUTENCAO DUCATO DA SECRETARIA/1,0000;S RV;MAO DE OBRA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-24,2017-03-24,20170001615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;REFORMA MOTOR/1,0000;SRV;.EMBUCHAMENTO EIXO DI ANTEIRO, FREIOTRASEIROE DIANTEIRO, BORRACHA DOSAMORTECE",6280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001616,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DEAGRICULTURA, INCRA,FUNAS A E TRIBU-NAL DE CONTAS",218.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DEAGRICULTURA, INCRA,FUNAS A E TRIBU-NAL DE CONTAS",296.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3971,DARCI ANTONIO DAL PRA - EPP,,3585416000107,,"MATERIAL P/MANUTENCAO DA FROTA/2,0000;UND;VIDRO MOVEL J ANELA/2,0000;UND;VIDRO FIXO JANELA/2,0000;UND;VIDRO MOV EL JANELA",1046.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-24,2017-03-24,20170001618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3971,DARCI ANTONIO DAL PRA - EPP,,3585416000107,,"MATERIAL P/MANUTENCAO DA FROTA/2,0000;UND;VIDRO MOVEL J ANELA/2,0000;UND;VIDRO FIXO JANELA/2,0000;UND;VIDRO MOV EL JANELA",-538.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-24,2017-03-24,20170001619,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2921,PROJECTO ESTUDOS AVANCADOS M EDUCACAO E,,2013546000102,,"1,000;UND;ESCALAS BECK/1,000;UND;HTP COLECAO COMPLETA/1 ,000;UND;IFP II KIT COMPLETO/1,000;UND;TAT TESTE DE APE RCEPCAO",945.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-24,2017-03-24,20170001620,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIETNS DO MUNICI PIO",2268.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-24,2017-03-24,20170001621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAALBERTO TORRES 54 3616 3274",68.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-16,2017-03-27,20170000969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4493,JOAO PAULO DA SILVA,,2714564003,,NF:       1 RPA LOG: GERMANO TC GERMANO,,2017032706019,4600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-16,2017-03-27,20170000969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4493,JOAO PAULO DA SILVA,,2714564003,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.675,,2017032706019,,6021,3670.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-16,2017-03-27,20170000969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4493,JOAO PAULO DA SILVA,,2714564003,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.674,,2017032706019,,6020,929.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-17,2017-03-27,20170001548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      50 DIA LOG: GERMANO TC GERMANO,,2017032706052,296.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-21,2017-03-27,20170001581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,NF:4493.919 890 LOG: GERMANO TC GERMANO,,2017032706015,1435.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-21,2017-03-27,20170001581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.671,,2017032706015,,6022,1435.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-21,2017-03-27,20170001582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,NF:4493.919 890 LOG: GERMANO TC GERMANO,,2017032706016,218.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-21,2017-03-27,20170001582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.672,,2017032706016,,6023,218.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-21,2017-03-27,20170001583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,NF:4493.507 890 LOG: GERMANO TC GERMANO,,2017032706017,5558.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-21,2017-03-27,20170001583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.673,,2017032706017,,6024,5558.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-21,2017-03-27,20170001597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:      51 DIA LOG: PEDRO   TC GERMANO,,2017032706028,218.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-21,2017-03-27,20170001597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.676,,2017032706028,,6029,218.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-22,2017-03-27,20170001599,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.056 DSN LOG: GERMANO TC GERMANO,,2017032706053,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-22,2017-03-27,20170001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,NF:   5.958 001 LOG: GERMANO TC GERMANO,,2017032706051,352.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-24,2017-03-27,20170001608,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4514,CESAR AUGUSTO DALL OGLIO,,43527094091,,NF: 135.213 NFP LOG: GERMANO TC GERMANO,,2017032706056,9292.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-24,2017-03-27,20170001616,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      54 DIA LOG: GERMANO TC GERMANO,,2017032706055,218.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-24,2017-03-27,20170001617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      53 DIA LOG: GERMANO TC GERMANO,,2017032706054,296.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001622,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOMARCO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001623,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DO CONSELHO TUTELAR/1,0000;UND;CARTUCHO HP 60 B PRETO/1,0000;UND;PEN DRIVE 8 GB/1,0000;UND;USB ADAPTER",118.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DO ALMOXARIFADO/2,0000;UND;CARTUCHO HP 2 1 B PRETO/2,0000;UND;CARTUCHO HP 22 COLOR",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001625,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DO CINSELHO TUTELAR/1,0000;UND;CARTUCHO HP 60 PRETO/1,0000;UND;CARTUCHO HP 60 COLOR",165.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA ESCOLA OLAVO BILAC/1,0000;UND;TONER H P 436 A",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-27,2017-03-27,20170001627,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1016,LUCIA DENACIR DE SOUZA,,90382447034,,"CONVERTE 30 DIAS LICENCA PREMIO EM R$ CFE PORTARIA 317/ 2017/1,0000;SRV;LICENCA PREMIO?",1719.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-27,2017-03-27,20170001628,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/5,0000;UND;OXIGENIO 7M",680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DO DPTO DE ESPORTE/1,0000;UND;GAS DE COZINHA",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-27,2017-03-27,20170001630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"PAS P/USO NA UNIDADE DE SAUDE/5,0000;UND;GAS DE COZINHA",585.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,"GENEROS DE ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTE RIOR/3,4000;KG;LINQUICA/14,3000;KG;QUARTO BOVINO",273.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-27,2017-03-27,20170001632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3585,FERNANDO FLORES ANTUNES,,14938599000113,,"DESPESA C/SERVICOS DE MOLDURA/1,0000;UND;MOLDURA 20X30",49.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001634,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4515,PAULO HENRIQUE DE SOUZA LEITE,,20383710000155,,"1,0000;SRV;.COBERTURA FOTOGRAFICA DOS EVENTOSDA SEMANA DO MUNICIPIO",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001635,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/12,0000;UND;PAPEL ALUMINIO /5,0000;UND;PERCEVEJOP/3,0000;UND;RALADOR",102.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/9,0000;UND;F ARINHA 5 KG/27,0000;UND;SAL 1 KG/14,0000;UND;AMIDO DE M ILHO/4,0000;UND;QUEIJO FATIADO/15,0000;UND;OREGANO/7,00",663.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,MODELO PNEUS LTDA,,94510682000126,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/6,000;UND;PNEU RADIAL NOVO, 2 75/80 R 22.5,LISO/MISTO, COM NO MINIMO ASSEGUINTES ESPE",8340.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/16,000;UND;PNEU RADIAL NOVO, 275/80 R 22.5,BORRACHUDO/MISTO, COM NO MINIMO ASSEGUINT",29920.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4269,JOACABA PNEUS LTDA,,84587245001048,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU NOVO, 10.00R 2 0, LISO/MISTOCOM NO MINIMO AS SEGUINTESESPECIFICACOES T",2414.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA IVANA MARIA FLORES DA CRUZ,1832.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA IVANA MARIA FLORES DA CRUZ,610.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA IVANA MARIA FLORES DA CRUZ,460.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA ELENA CAMARA SOUZA,1456.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA ELENA CAMARA SOUZA,284.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA ELENA CAMARA SOUZA,6771.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA ELENA CAMARA SOUZA,546.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB DEISE ANDRETTI,100.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA DEISE ANDRETTI,267.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-27,2017-03-27,20170001649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      MARCO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB DEISE ANDRETTI,5700.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-27,2017-03-27,20170001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3759,ADAO DE SOUZA BATISTA,,64384322020,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITEA LAGEADO P/L EVAR PACIENTE NOHOSPITAL FUNDEF",54.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-17,2017-03-28,20170001548,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC 90320 CH.   4373       0 GUIA PAGTO ORC. NO. 163.679,,2017032706052,,6059,296.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-22,2017-03-28,20170001599,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC 90320 CH.   4373       0 GUIA PAGTO ORC. NO. 163.680,,2017032706053,,6060,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-22,2017-03-28,20170001600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.677,,2017032706051,,6058,352.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-24,2017-03-28,20170001616,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.678,,2017032706055,,6057,218.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-24,2017-03-28,20170001617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC 90320 CH.   4373       0 GUIA PAGTO ORC. NO. 163.681,,2017032706054,,6061,296.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,12028.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,190.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13410.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001654,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,1782.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,21377.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4708.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,119.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1252.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4858.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,59.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001662,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14946.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001663,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2749.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001664,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001665,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,641.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1496.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4197.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001668,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,556.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001669,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001670,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9971.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001671,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3970.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001672,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001673,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2046.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001674,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,42833.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,8948.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,108648.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1360.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,763.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,4743.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,192.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1799.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7554.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7507.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,952.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,882.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,15445.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,96.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,2126.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,38357.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5141.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5883.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1069.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4574.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,413.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001697,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,61585.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,17760.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,656.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4170.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001701,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001702,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5225.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001703,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,14894.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA,450.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,12651.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001706,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7152.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,842.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001709,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,704.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001710,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,4292.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001711,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3170.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001712,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1832.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001713,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001714,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001715,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3970.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001716,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3570.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001717,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,8524.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,1347.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001719,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2857.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,108.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3427.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3081.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001723,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,409.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1082.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6254.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2112.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001728,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,631.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001729,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001730,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4969.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001731,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1678.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001732,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,912.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001733,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001734,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3116.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001735,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1052.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,103.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2100.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,389.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,209.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,10828.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,28196.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,70.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3657.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,9522.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3886.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001746,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1312.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1181.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11597.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3916.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4447.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001752,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,656.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001754,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16551.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001755,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,3276.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001756,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5589.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,1106.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001758,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,2111.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 026 - PAIF CARAC.PECUL- 000 NAO SE APLICA,103.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2064.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3165.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1069.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001763,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1668.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001764,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,421.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001765,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001766,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,697.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001767,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,235.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001768,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001769,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,912.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001770,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001771,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,758.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001772,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     MARCO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 012 - PACS CARAC.PECUL- 000 NAO SE APLICA,2178.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001773,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/116,000;PCT;ACHOCOLATADO EM PO, ENRIQUECIDOCO M VITAMINAS, EMBALAGEM COM 400GR./60,000;PCT;ARROZ, BRA",3777.77,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA OFICINA/1,0000;UND;VONDER PONTAS/1,0000; UND;VONDER 8X3/1,0000;UND;BARRA ROSCADA 5/8/4,0000;UND; ARRUELA LISA 5/8/4,0000;UND;PORCA 5/8/1,0000;UND;PARAFU",693.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;POZIDRIVE 3/16/ 1,0000;UND;CHAVE FENDA 4X10MM/1,0000;UND;DETECTOR TENSA O/1,0000;UND;ALICATE AMPERIMETRO/1,0000;UND;ESMERILHADE",981.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MARTELETE 220 V",980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE P/USO DA SECRETARIA/1,0000;UND;FLUIDO 500 ML",16.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"GRAXEIRA P/USO DA SECRETARIA/10,0000;UND;GRAXEIRA",5.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA FROTA/4,0000;UND;MANIVELA VIDRO",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001780,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE P/USO NA RETRO 406/1,0000;UND;OLEO SAE 68 20 LT",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001781,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA RETRO 406/1,9000;UND;MANGUEIRA HIDRAULIC A 5/8/2,0000;UND;CAPA 10",119.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"ESCADA FIBRA P/USO DA SECRETARIA/1,0000;UND;ESCADA FIBR A",1200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001783,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,"GENEROS DE ALMINTACAO CFE MEMORANDO/500,0000;UND;SALGAD INHO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001784,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;REVISTA/1,0000; UND;REVISTA/11,0000;UND;AGULHA MAO/2,0000;UND;ARAME/6,0 000;UND;LINHA MAGICA/,2600;MT;TEC. CAMBRAIA/22,0000;UND",224.09,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/55,9400 ;KG;MASSA DE LASANHA/9,8000;KG;ENROLADINHO SALSICHA",475.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001786,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"BATERIAL P/USO NA DRAGA DO ESTADO/2,0000;UND;BATERIA 10 0",956.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2543,NARDI SER.DE EQUIP.HIDRAULICOS LTDA.,,4190733000197,,"1,000;SRV;DESPESA C/MAO DE OBRA NA MANUTENCAO DO ROLO C OMPACTADOR",1700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001788,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001789,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001790,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001791,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001792,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001793,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001794,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001795,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,"1,0000;SRV;.TERMO DE ACORDO E COMPROMISSO N.02QUE CELEB RAM A COOPERATIVA DE CRE-DITO RURAL HORIZONTES NOVOS SA RANDI E O MUNICIPIO VISANDO CONSTRUIRMORADIAS POPULARES",3750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001796,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2921,PROJECTO ESTUDOS AVANCADOS M EDUCACAO E,,2013546000102,,"DESPESA C/TRANSPORTE/1,0000;SRV;TRANSPORTE",26.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,"1,000;SRV;PUBLICACAO DE EDITAL",6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,"1,000;SRV;RECOLHIMENTO GRRF",0.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001799,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES MARCO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001800,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O MARCO 2017",5890.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,"RESSARCIMETNO REF. PGTO DE ALIMENTACAO/1,0000;SRV;RESSA RCIMENTO",85.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;MT;AREIA MEDIA/2,00 00;MT;BRITA 1/12,0000;UND;CIMENTO 50 KG/50,0000;UND;CAB O PP 2X 1/50 MM/1,0000;UND;PINO MACHO 10 A/1,0000;UND;P",2689.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"24,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2759,JULIANO TOGNON,,95141891000102,,"MATERIAL P/USO DA SECRETARIA/100,0000;UND;ARQUIVO MORTO /4,0000;UND;CADERNO 10 MT 200 FLS/50,0000;UND;CANETAS/3 ,0000;UND;CLIPS 3/0/3,0000;UND;CLIPS 8/0/5,0000;UND;COL",840.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;NIVEL 40 CM/1,0 000;UND;DISCO DIAMANTADO/1,0000;UND;CHAVE COMBINADA/1,0 000;UND;TALHADEIRA",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CIMENTO",32.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/100,0000;UND;BUCA 6 MM/50, 0000;UND;ARUELA 1/4/5,0000;UND;LAMPA FLUORESCENTE/3,000 0;UND;REATOR ELETRONICO 2X40/2,0000;UND;CANALETA/1,0000",161.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001808,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/3,0000;UND;ALGODAO R OLO 500 G/3,0000;UND;GAZE QUEIJO 13 FIO/3,0000;UND;LUVA  GINECOLOGICA/200,0000;UND;SONDA URETRAL N.12/300,0000;",1540.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4517,ROGERIO FONTANA GIRARDI,,26668870000127,,"GENEROS DE ALIMENTACAO P/USO DA SECRETA-RIA/69,6000;KG; CEBOLA/40,0000;KG;MACAO/8,1000;KG;PIMENTAO/30,0000;KG;C ENOURA/3,0000;UND;REPOLHO/10,1500;KG;BANANA/12,2000;KG;",598.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001810,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4518,ZILMAR VILDE,,22476919000199,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXJ 8974/1, 0000;SRV;MAO DE OBRAPARACHOQUE DIANTEIRO E TRAZEIRO",1800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001812,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001814,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001817,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-28,2017-03-28,20170001818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-28,2017-03-28,20170001819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2964.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-28,2017-03-28,20170001820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",2468.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-03-28,2017-03-28,20171000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1832.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-03-28,2017-03-28,20171000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,25166.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-03-28,2017-03-28,20171000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-03-28,2017-03-28,20171000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     MARCO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1278.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-29,20170001411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.146 001 LOG: GERMANO TC GERMANO,,2017032906083,521.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-29,20170001411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.682,,2017032906083,,6086,521.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-29,20170001412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.147 001 LOG: GERMANO TC GERMANO,,2017032906084,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-29,20170001412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.683,,2017032906084,,6087,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-03-29,20170001413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.654 PS LOG: GERMANO TC GERMANO,,2017032906085,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-29,20170001413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.684,,2017032906085,,6088,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"CONFIGURACAO IMPRESSORA SETOR JUNTA MILITAR/1,0000;SRV; MAO DE OBRA",135.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4400,NILVA RODRIGUES DOS SANTOS,,23795296000180,,"SERVICOS DE MAQUIAGEME CABELO DAS SOBERANAS/1,0000;SRV; MAO DE OBRA",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001823,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,"SEGRO OBRIGATORIO DO VEICULO PLACAS ITQ 8154/1,0000;SRV ;SAEGURO OBRIGATORIO",67.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001824,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3443,EDILENE RECH PAIVA,,1661740000131,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ACESSORIOS/15,0 000;UND;MEIA/2,0000;UND;BOLA IZOPOR/2,0000;UND;BOLA IZO POR",152.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-29,2017-03-29,20170001825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MAYERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;COMBRITON /1,0000;UND;ASTRO 900 MG",70.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/CONFECCAO DE PRATOS JANTAR DO PEIXE/8,0000;UND;NATA/36,0000;UND;CREME/8,0000;UND;MAIO NESE/8,0000;UND;PEPINO/8,0000;UND;MILHO/8,0000;UND;ERVI",2431.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001827,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO DA SECRETARIA/47,0000;LTS;NITROGENIO",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001828,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;HD SSD",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DO GABINETE54 99622 9908 /1,000;SRV;LIGACOES TELEFONICAD DO GABINETE54 99906 830 5",116.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-29,2017-03-29,20170001830,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA SECRETARIADE SAUDE 54  99914 99914 9273",212.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-29,2017-03-29,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,"12,000;UND;LOCACAO DE IMOVELLOCACAO PEDREIRA REF. PERIO DO DEJANEIRO 2017 A DEZEMBRO 2017",16866.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-30,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.686,,2017032105596,,6092,2030.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-30,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 163.685,,2017032105596,,6091,73.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-30,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 163.687,,2017032105596,,6093,4.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-03-30,20170001123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3815,GRAFICA BOSCARDIN LTDA,,8933626000162,,NF:   1.718 NE LOG: GERMANO TC GERMANO,,2017033006351,9802.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-03-30,20170001123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903963000000,SERVICOS GRAFICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3815,GRAFICA BOSCARDIN LTDA,,8933626000162,,CC100240 CH.   2453       0 GUIA PAGTO ORC. NO. 163.709,,2017033006351,,6352,9802.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-02,2017-03-30,20170001255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  19.390 000 LOG: GERMANO TC GERMANO,,2017033006335,618.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-02,2017-03-30,20170001255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.708,,2017033006335,,6349,618.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-15,2017-03-30,20170001514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.096 D1 LOG: GERMANO TC GERMANO,,2017033006098,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-15,2017-03-30,20170001514,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC100240 CH.   2452       0 GUIA PAGTO ORC. NO. 163.691,,2017033006098,,6102,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-21,2017-03-30,20170001586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.104 D1 LOG: GERMANO TC GERMANO,,2017033006099,195.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-21,2017-03-30,20170001586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC100240 CH.   2452       0 GUIA PAGTO ORC. NO. 163.692,,2017033006099,,6103,195.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-21,2017-03-30,20170001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.105 D1 LOG: GERMANO TC GERMANO,,2017033006100,165.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-21,2017-03-30,20170001591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 163.694,,2017033006100,,6106,165.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-21,2017-03-30,20170001592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.103 D1 LOG: GERMANO TC GERMANO,,2017033006097,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-21,2017-03-30,20170001592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC 90320 CH.   4375       0 GUIA PAGTO ORC. NO. 163.690,,2017033006097,,6104,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-27,2017-03-30,20170001627,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1016,LUCIA DENACIR DE SOUZA,,90382447034,,NF:     317 POR LOG: GERMANO TC GERMANO,,2017033006101,1719.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-27,2017-03-30,20170001627,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1016,LUCIA DENACIR DE SOUZA,,90382447034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.693,,2017033006101,,6105,1719.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-27,2017-03-30,20170001634,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4515,PAULO HENRIQUE DE SOUZA LEITE,,20383710000155,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017033006094,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-27,2017-03-30,20170001634,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4515,PAULO HENRIQUE DE SOUZA LEITE,,20383710000155,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.688,,2017033006094,,6095,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-27,2017-03-30,20170001634,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4515,PAULO HENRIQUE DE SOUZA LEITE,,20383710000155,,CC 90320 CH.   4374       0 GUIA PAGTO ORC. NO. 163.689,,2017033006094,,6096,1455.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-27,2017-03-30,20170001640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006117,1832.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-27,2017-03-30,20170001640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.695,,2017033006117,,6197,777.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-27,2017-03-30,20170001640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.696,,2017033006117,,6198,1054.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-27,2017-03-30,20170001641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006118,610.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-27,2017-03-30,20170001641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.697,,2017033006118,,6199,610.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-27,2017-03-30,20170001642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006119,460.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-27,2017-03-30,20170001642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.698,,2017033006119,,6200,460.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-03-30,20170001643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006120,1456.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.704,,2017033006120,,6206,82.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.703,,2017033006120,,6205,1374.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-03-30,20170001644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006121,284.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.705,,2017033006121,,6207,284.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-03-30,20170001645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006122,6771.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.706,,2017033006122,,6208,6771.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-03-30,20170001646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006123,546.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.707,,2017033006123,,6209,546.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-03-30,20170001647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006124,100.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.700,,2017033006124,,6202,100.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-03-30,20170001648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006125,267.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.701,,2017033006125,,6203,267.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-03-30,20170001649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006126,5700.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.699,,2017033006126,,6201,769.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-03-30,20170001649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.702,,2017033006126,,6204,4930.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006265,12028.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.710,,2017033006265,,6357,12028.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006266,190.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001652,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.711,,2017033006266,,6358,190.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006267,13410.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.712,,2017033006267,,6359,13410.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001654,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006268,1782.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001654,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.713,,2017033006268,,6360,1782.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006269,21377.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.714,,2017033006269,,6361,21377.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006270,4708.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.715,,2017033006270,,6362,4708.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006271,119.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.716,,2017033006271,,6363,119.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006272,1252.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.717,,2017033006272,,6364,1252.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006273,4858.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001659,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.718,,2017033006273,,6365,4858.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006274,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001660,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.719,,2017033006274,,6366,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006275,59.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001661,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.720,,2017033006275,,6367,59.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001662,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006276,14946.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001662,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.721,,2017033006276,,6368,14946.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001663,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006277,2749.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001663,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.722,,2017033006277,,6369,2749.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001664,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006278,192.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001664,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.723,,2017033006278,,6370,192.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001665,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006279,641.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001665,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.724,,2017033006279,,6371,641.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006280,1496.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001666,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.725,,2017033006280,,6372,1496.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006281,4197.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001667,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.726,,2017033006281,,6373,4197.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001668,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006282,556.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001668,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901144000000,FERIAS - ABONO PECUNIARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.727,,2017033006282,,6374,556.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001669,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006283,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001669,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.728,,2017033006283,,6375,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001670,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006284,9971.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001670,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.729,,2017033006284,,6376,9971.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001671,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006285,3970.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001671,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.730,,2017033006285,,6377,3970.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001672,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006286,192.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001672,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.731,,2017033006286,,6378,192.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001673,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006287,2046.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001673,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.732,,2017033006287,,6379,2046.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001674,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006288,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001674,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.733,,2017033006288,,6380,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006289,42833.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001675,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.760,,2017033006289,,6400,42833.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006290,8948.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001676,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.761,,2017033006290,,6401,8948.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006291,108648.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001677,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.753,,2017033006291,,6410,108648.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006292,1360.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001678,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.754,,2017033006292,,6411,1360.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006293,763.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001679,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.762,,2017033006293,,6402,763.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006294,4743.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001680,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.763,,2017033006294,,6403,4743.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006295,192.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.764,,2017033006295,,6404,192.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006296,1799.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.755,,2017033006296,,6412,1799.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006297,7554.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.756,,2017033006297,,6413,7554.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006298,7507.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.757,,2017033006298,,6414,7507.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006299,952.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.765,,2017033006299,,6405,952.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006300,882.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.766,,2017033006300,,6406,882.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006301,15445.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.767,,2017033006301,,6407,15445.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006302,96.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.768,,2017033006302,,6408,96.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-03-30,20170001689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006303,2126.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-03-30,20170001689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.769,,2017033006303,,6409,2126.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006304,38357.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001690,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.734,,2017033006304,,6381,38357.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006305,5141.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001691,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.735,,2017033006305,,6382,5141.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006306,5883.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.736,,2017033006306,,6383,5883.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006307,1069.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.737,,2017033006307,,6384,1069.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006308,4574.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.738,,2017033006308,,6385,4574.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006309,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001695,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.739,,2017033006309,,6386,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006310,413.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.740,,2017033006310,,6387,413.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001697,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006311,61585.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001697,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.770,,2017033006311,,6416,21585.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001697,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.759,,2017033006311,,6415,40000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006312,17760.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.771,,2017033006312,,6417,17760.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006313,656.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.772,,2017033006313,,6418,656.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006314,4170.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.773,,2017033006314,,6419,4170.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001701,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006315,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001701,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.774,,2017033006315,,6420,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001702,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006316,5225.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001702,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.775,,2017033006316,,6421,5225.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001703,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006317,14894.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001703,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (DEB.C/C) GUIA PAGTO ORC. NO. 163.776,,2017033006317,,6423,14894.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006318,450.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1195,PBF-PAIF,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 163.758,,2017033006318,,6422,450.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006319,12651.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.741,,2017033006319,,6388,12651.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001706,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006320,7152.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001706,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.742,,2017033006320,,6389,7152.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006321,192.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001707,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.743,,2017033006321,,6390,192.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006322,842.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001708,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.744,,2017033006322,,6391,842.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001709,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006323,704.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001709,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.745,,2017033006323,,6392,704.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001710,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006324,4292.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001710,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.746,,2017033006324,,6393,4292.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001711,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006325,3170.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001711,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.747,,2017033006325,,6394,3170.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001712,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006326,1832.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001712,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.748,,2017033006326,,6395,1832.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001713,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006327,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001713,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.749,,2017033006327,,6396,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001714,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006328,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001714,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.750,,2017033006328,,6397,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001715,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006329,3970.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001715,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.751,,2017033006329,,6398,3970.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001716,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006330,3570.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001716,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.752,,2017033006330,,6399,3570.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001717,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006331,8524.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001717,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.777,,2017033006331,,6424,8524.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006332,1347.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.002 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.778,,2017033006332,,6425,1347.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001719,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033006333,2857.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001719,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 163.779,,2017033006333,,6426,2857.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001788,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.074 DSN LOG: GERMANO TC GERMANO,,2017033006435,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001788,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.780,,2017033006435,,6443,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001789,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.075 DSN LOG: GERMANO TC GERMANO,,2017033006436,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001789,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.781,,2017033006436,,6444,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001790,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.076 DSN LOG: GERMANO TC GERMANO,,2017033006437,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001790,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.782,,2017033006437,,6445,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001791,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.077 DSN LOG: GERMANO TC GERMANO,,2017033006438,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001791,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.783,,2017033006438,,6446,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001792,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.078 DSN LOG: GERMANO TC GERMANO,,2017033006439,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001792,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.784,,2017033006439,,6447,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001793,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.079 DSN LOG: GERMANO TC GERMANO,,2017033006440,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001793,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.785,,2017033006440,,6448,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001794,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.080 DSN LOG: GERMANO TC GERMANO,,2017033006441,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001794,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.786,,2017033006441,,6449,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-03-30,20170001795,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,NF:   8.081 DSN LOG: GERMANO TC GERMANO,,2017033006442,3750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-03-30,20170001795,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4516,COOPERATIVA DE CREDITO RURAL H. E N.DE N,,1869822000176,,C/C   5.000 (DEB.C/C) GUIA PAGTO ORC. NO. 163.787,,2017033006442,,6450,3750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-03-30,20170001798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.082 DSN LOG: PEDRO   TC GERMANO,,2017033006454,0.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-03-30,20170001798,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.788,,2017033006454,,6455,0.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-30,2017-03-30,20170001832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,"MAO DE OBRA NA MANUTENCAO GELADEIRA DA ESCOLA EMEISA/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-30,2017-03-30,20170001833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,"DESPESA C/ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTER IOR/3,0000;UND;ALMOCO",68.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,"RECARGA DE GAS/1,0000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-30,2017-03-30,20170001835,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,"MAO DE OBRA NA MANUTEN CAO DE EQUIPAMENTOS DA SECRETARI A/1,0000;SRV;MAO DE OBRA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-30,2017-03-30,20170001836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;PRATOS DESCART AVEIS/3,0000;UND;COPOS DESCARTAVEIS/2,0000;UND;PAPEL TO ALHA/4,0000;UND;GUARDANAPO/14,0000;UND;FLOR VIOLETA",269.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-30,2017-03-30,20170001837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/58,0000;UND; ACHOCOLATADO/14,0000;UND;BISCOITO SALGADO/64,0000;UND;S UCO DE UVA/45,0000;UND;DOCE DE FRUTA/133,0000;KG;FEIHAO",2962.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-30,2017-03-30,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,"10,000;SRV;DESPESA C/CONTRIBUICAOPERIODO DE MARCO A DEZ EMBRO 2017",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001839,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"MEDICAMETNOS P/USO NA UNIDADE DE SAUDE/2000,0000;UND;AA S 100 MG/500,0000;UND;ACIDO VALPROICO 500 MG/1500,0000; UND;AMITRIPTILINA 25 MG/600,0000;UND;AMITRIPTILINA 75 M",7340.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001840,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1548,ADILSON FERREIRA,,99678381087,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001841,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2528,DOLORES JACOBS FERREIRA,,75648164068,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001842,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,611,JUCELEI CUNHA DE CHAVES,,1818529009,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001843,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001844,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2247,NAIARA ROGALSKI ZAMARCHI,,635957027,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001845,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1553,ROSILENE GAIARDO DOS SANTOS,,92508251020,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1552,SIMONE APARECIDA DA SILVA,,129434019,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-30,2017-03-30,20170001847,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1550,TERESA JESUS ALVES DOS SANTOS,,65912144020,,"INCENTIVO A AGENTES DE SAUDE 14 SALARIO/1,0000;SRV;INCE NTIVO AOS AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS  AGENTES COM.DE SAUDE/1,0000;SRV;INCENTIVO AOS AGENTES",1014.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-30,2017-03-30,20170001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"4,000;UND;ALFACE/2,000;UND;BROCOLIS/1,000;UND;TEMPERO M UDAS",139.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-03-31,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 163.832,,2017032105596,,6613,0.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-03-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.091 DSN LOG: GERMANO TC GERMANO,,2017033106564,3500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.821,,2017033106564,,6565,601.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.820,,2017021002742,,6562,130.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-03-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.796,,2017021002742,,6470,146.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-16,2017-03-31,20170000967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 371.889 SPS LOG: GERMANO TC GERMANO,,2017033106459,2081.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-16,2017-03-31,20170000967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 163.795,,2017033106459,,6469,2081.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-02-21,2017-03-31,20170001132,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  18.800 003 LOG: GERMANO TC GERMANO,,2017033106461,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-02-21,2017-03-31,20170001132,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.789,,2017033106461,,6463,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-01,2017-03-31,20170001240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 229.970 000 LOG: GERMANO TC GERMANO,,2017033106457,1010.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-01,2017-03-31,20170001240,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.792,,2017033106457,,6466,1010.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-03-31,20170001283,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4011,INCENTIVO ATENCAO BASICA-PIES,4499,TM INDUSTRIA E COMERCIO DE COSMETICOS EI,,8038869000137,,NF:   9.415 000 LOG: GERMANO TC GERMANO,,2017033106462,143.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-03-31,20170001283,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4011,INCENTIVO ATENCAO BASICA-PIES,4499,TM INDUSTRIA E COMERCIO DE COSMETICOS EI,,8038869000137,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 163.794,,2017033106462,,6468,143.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-06,2017-03-31,20170001341,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  20.168 001 LOG: GERMANO TC GERMANO,,2017033106458,434.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-06,2017-03-31,20170001341,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.790,,2017033106458,,6465,434.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-08,2017-03-31,20170001403,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.614 001 LOG: GERMANO TC GERMANO,,2017033106460,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-03-31,20170001403,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.793,,2017033106460,,6467,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-03-31,20170001434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,21/03/2017 CC6624.006 DSN65534,,2017032105661,,6567,-0.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-16,2017-03-31,20170001524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,NF:   1.829 001 LOG: GERMANO TC GERMANO,,2017033106456,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-16,2017-03-31,20170001524,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.791,,2017033106456,,6464,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-24,2017-03-31,20170001608,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4514,CESAR AUGUSTO DALL OGLIO,,43527094091,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.833,,2017032706056,,6651,9292.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-28,2017-03-31,20170001799,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.083 DSN LOG: GERMANO TC GERMANO,,2017033106473,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-28,2017-03-31,20170001799,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.797,,2017033106473,,6485,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-28,2017-03-31,20170001800,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.084 DSN LOG: GERMANO TC GERMANO,,2017033106474,5890.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-28,2017-03-31,20170001800,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.798,,2017033106474,,6486,5890.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4133,MARCIO JOSE BONATO,,95070630059,,"MATERAIL P/USO DO DPTO DE ESPORTE/1,0000;UND;.ADIANTAME NTO P/COMPRA DE MATERIALESPORTIVO CFE MEMORANDO",323.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001850,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4511,ALFA MED SISTEMA DEDICOS LTDA,,11405384000149,,"1,000;SRV;TAXAS",35.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001851,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,000;SRV;TRANSPORTE UNIVERSITARIO DE PONTAOA PASSO FUN DO REF. MARCO 2017TURNO DA MANHA 27 DIAS",9720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001852,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,000;SRV;TRANSPORTE UNIVERSITARIO DE PONTAOA PASSO FUN DO REF. MARCO 2017TURNO DA NOITE 23 DIAS",8970.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001853,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,000;SRV;TRANSPORTE UNIVERSITARIO DE PONTAOA PASSO FUN DO REF. MARCO 2017TURNO DA NOITE 23 DIAS",8280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,"1,0000;UND;DIVULGACAO EM RADIO, JORNAIS, REVIPUBLICACOE S LEGAIS DO INTERESSE DAADMINISTRACAO REF. MARLO 2017",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;MAO DE OB RA",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001856,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,"1,0000;SRV;MAO DE OBRASERVICOS DE RETIRADA E COLOCACAOT ROCA DE REFLETORES,TOMADAS LAMPADAS E SUPORTE.MANUTENCA O GERAL DA REDE ELETRICADO GINASIO DO CAMPO MUNICIPAL",430.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;ALTERNADOR/2,000 0;UND;PORTA FUSIVEL/1,0000;UND;BOMBA INJETORA AGUA/10,0 000;UND;FUSIVEL/2,0000;UND;MEGA FUSIVEL",1659.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001858,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,"MATERIAL P/USO DA COORDENADORIA/6,0000;UND;FITA MINOSA/ 16,0000;UND;LINHAS/13,0000;UND;LINHA RETA/3,0000;UND;TE SOURA/9,0000;UND;PINCAS/1,0000;CX;ALFINETE",342.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 60 COLOR/1,0000;UND;CARTUCHO HP 60 PRETO/1,0000;UND;CAIXA BOBINA 80X30/1,0000;UND;BOBINA TERMICA 57X15",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/USO DA SECRETARIA 3/1,0000;UND;FURADEIRA BOS CH/1,0000;UND;BROCA VIDEA 6MM",424.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,210,ELTON ANDRE COIMBRA RENNER,,62307800034,,"1/3 DE FERIAS CFE PORTARIA 383/1,0000;SRV;FERIAS",402.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001862,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,"PECAS P?/MANUTENCAOP DA FROTA/8,0000;UND;ROLAMENTO/15,0 000;UND;RETENTOR",297.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRATROCA DE CONTACTORA NO POCO ARTES IANO DA SAGRISA/1,0000;SRV;MAO DE OBRACONSERTO DO QUADR O DE COMANDO DO POCO ARTESIANO LOCALIDADE ATTI ASSU/1,0",1420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001864,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRAINSTALACAO DE TOMADAS E LANPADA N AUNIDADE DE SAUDE",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001865,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRAINSTALACAO DE CABOS E MANUTENCAOE LETRICA DO CAMPO MUNICIPAL",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERAIL P/USO NO CENTRO ADMINISTRATIVO/8,0000;UND;AGUA  SANITARIA 5 LT/7,0000;UND;DETERGENTE MULTI USO 5 LT/12 ,0000;UND;DESINFETANTE 5 LT/9,0000;UND;SABAO LIQUIDO 5",3707.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NA UNIDADE DE SAUDE/3,0000;UND;TOALHA DE  ROSTO/1,0000;UND;COPOS PLASTICOS C/2.500 UN",143.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"KIT GAS P/USO NA ESCOLA ALBERTO TORRES II/2,0000;UND;KI T GAS ALBERTO TORRES II/2,0000;UND;VALVULA KIT GAS EMEI SA",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,2617,EDSON JAIR DE ANHAYA,,91360412000198,,"MATERAIL P/USO DA SECRETARIA CFE MEMORANDO/5,0000;UND;H ARALD COB. TOP 1.050 AO LEITE/5,0000;UND;HARALD COB. TO P GOTAS 1.050 KG/14,0000;UND;KIT CENOURA MASCADA/1,0000",264.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001870,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,2617,EDSON JAIR DE ANHAYA,,91360412000198,,"MATERAIL P/USO DA SECRETARIA CFE MEMORANDO/14,0000;UND; FIRMA SILICOTE TRUFA",97.86,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,530,GIRLEI DILLEMBURG DOS SANTOS,,66173990059,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 424/2017/1,0000;SR V;FERIAS",854.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2444,NELSO JOCELITO TRENHAGO,,54925932004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 337/2017/1,0000;SR V;FERIAS",707.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3003,ANTONIO ACACIO PACHECO,,39342204015,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 428/1,0000;SRV;FER IAS",580.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 430/2017/1,0000;SR V;FERIAS",796.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/7423,000;LT;OLEO DIESEL/1199,210;LT;OLEO DIESEL S10 .",26896.74,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/3,0000;UND;ARLA 20 LTS",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/337,500;LT;GASOLINA COMUM.",1370.25,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/*USO DA FROTA/5,0000;UND;ARLA 20 LTS",375.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-03-31,2017-03-31,20170001879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1550,500;LT;OLEO DIESEL/3354,100;LT;OLEO DIESEL S10 .",15673.83,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"207,000;LTS;GASOLINA",840.42,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-03-31,20170001880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.637 055 LOG: GERMANO TC GERMANO,,2017033106750,840.42,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001881,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/817,020;LT;OLEO DIESEL S10./2446,820;LT;GASOLINA CO MUM.",12581.22,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001882,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/16,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE E LEVADO DESEMPENHOPARA USO NOS MODERNOS MOTORES AGASOLIN",560.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/2,0000;UND;LUBRIFICANTE",53.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001884,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,0000;SRV;CUSTAS PROCESSO 021/1.11.0020304-6/1,0000;SR V;CUSTAS PROCESSO 021/1.11.0020369-0/1,0000;SRV;CUSTAS PROCESSO 021/1.11.0020378-0",363.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001885,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;INCOL ATF 20 LT/ 7,0000;UND;OLEO 2T 200 ML/1,0000;UND;INCOL SINTETICO 1 LT/1,0000;UND;20W50 1 LT",425.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001886,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1677,670;LT;OLEO DIESEL/688,030;LT;GASOLINA COMUM.",7994.17,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001887,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;BATERIA 105 R ETRO 406",545.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001888,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTROS P/MANUTENCAO DA FROTA/15,0000;UND;FILTRO/11,000 0;UND;FILTRO",2383.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001889,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/6,000;UND;OLEO LUBRIFICANTE 15W40 - API CG-4MULTIVI SCOSO PARA MOTORES A DIESELCOMUNS, TURBO. FRASCO COM 20",3869.50,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001890,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"SEMEN P/USO NO INCENTIVO A BACIA LEITEIRA/12,0000;UND;S EMEN BOVINO FAUSTO MAYA JERSEY/42,0000;UND;SEMEN BOVINO  VIJUST HOLANDES/20,0000;UND;SEMEN BOVINO BELO LATOLA S",2010.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001891,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"NITROGENIO P/USO DA CONSERVACAO DO SEMEM BOVINO/23,0000 ;LTS;NITROGENIO",138.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,"1,0000;SRV;.LOCACAO PEDREIRA REF. PERIODO DE21 DE MARCO  A 30 MARCO 2017/9,0000;SRV;.LOCACAO PEDREIRA REF. PERI ODO DEABRIL A DEZEMBRO 2017",8714.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4520,SAUDE SOCIEDADE MEDICA EMPRESARIAL DE CR,,23825793000183,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",1300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/1,0000;UND;COMBI RON GOTAS 30 ML/1,0000;UND;ASTRO 900 MG",70.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,"1,000;UND;PASEP",50000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,"PECAS P/MANUTENCAO DO ROLO COMPACTADOR/1,0000;UND;.ACOP LAMENTO ELASTICO MOTOR HIDRAULICO DO VIBRADOR/1,0000;UN D;?ELEMENTO ELASTICO 38/1,0000;UND;CHAVETA/1,0000;UND;F",2269.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,"MAO DE OBRA NA MANUTENCAO DO ROLO COMPACTADOR/1,0000;SR V;MAO DE OBRA",2290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR PACIENTE EMHORPITAL",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-03-31,2017-03-31,20170001899,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO DO VEICULOPLACAS IVU 5952",156.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;DESPESA C/PASSAGENS A BRASILIA",3026.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-03-31,2017-03-31,20170001901,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO03 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-03-14,2017-03-31,20171000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,NF:      43 DIA LOG: GERMANO TC PEDRO,,2017033100057,437.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-03-14,2017-03-31,20171000012,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.051,,2017033100057,,58,437.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-03-28,2017-03-31,20171000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033100049,1832.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-03-28,2017-03-31,20171000013,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.047,,2017033100049,,53,1832.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-03-28,2017-03-31,20171000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033100050,25166.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-03-28,2017-03-31,20171000014,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.048,,2017033100050,,54,25166.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-03-28,2017-03-31,20171000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033100051,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-03-28,2017-03-31,20171000015,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.049,,2017033100051,,55,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-03-28,2017-03-31,20171000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017033100052,1278.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-03-28,2017-03-31,20171000016,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.050,,2017033100052,,56,1278.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-01,2017-04-01,20170001902,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,"MATERAIL P/USO NA UNIDADE DE SAUDE/4,0000;UND;LINHA DRI MA/5,4500;MT;TECIDO SUPER LIRA/7,3000;UND;TECIDO LENCOL",199.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-01,2017-04-01,20170001903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,"DESPESA C/ALIMENTACAO REF. SERVIDORES TRABALHANDO NO IN TERIOR/1,0000;UND;RESSARCIMENTO",57.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-02,2017-04-02,20170001904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"1,0000;SRV;.ANALISE E USO DE DIAGNOSTICO ELETRONICO E M AO DE OBRA NA MANUTENCAODO VEICULO PLACAS IVS 6510",1130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-04-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.086 DSN LOG: GERMANO TC GERMANO,,2017040306554,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-04-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.818,,2017040306554,,6556,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-04-03,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.087 DSN LOG: GERMANO TC GERMANO,,2017040306555,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-04-03,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.819,,2017040306555,,6557,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-04-03,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 165.557 PS LOG: GERMANO TC GERMANO,,2017040306521,807.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-04-03,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.799,,2017040306521,,6545,807.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-04-03,20170001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,NF:   1.132 FT LOG: GERMANO TC GERMANO,,2017040306523,985.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-04-03,20170001133,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.809,,2017040306523,,6527,985.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-01,2017-04-03,20170001241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  14.001 NE LOG: GERMANO TC GERMANO,,2017040306518,1140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-01,2017-04-03,20170001241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.804,,2017040306518,,6546,1140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-01,2017-04-03,20170001242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 159.017 000 LOG: GERMANO TC GERMANO,,2017040306516,1982.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-01,2017-04-03,20170001242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.805,,2017040306516,,6547,1982.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-04-03,20170001254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4501,V. A PNEUS LTDA ME,,11067939000190,,NF:4275.540 890 LOG: GERMANO TC GERMANO,,2017040306525,3540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-04-03,20170001254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4501,V. A PNEUS LTDA ME,,11067939000190,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.807,,2017040306525,,6540,3540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-02,2017-04-03,20170001273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     175 001 LOG: GERMANO TC GERMANO,,2017040306511,340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-02,2017-04-03,20170001273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.803,,2017040306511,,6548,340.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-04-03,20170001284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 158.840 000 LOG: GERMANO TC GERMANO,,2017040306509,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-04-03,20170001284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.815,,2017040306509,,6536,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-04-03,20170001285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 158.840 000 LOG: GERMANO TC GERMANO,,2017040306510,103.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-04-03,20170001285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.816,,2017040306510,,6537,103.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-04-03,20170001334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 231.228 000 LOG: GERMANO TC GERMANO,,2017040306514,332.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-04-03,20170001334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.812,,2017040306514,,6543,332.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-04-03,20170001338,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,NF:  14.046 001 LOG: GERMANO TC GERMANO,,2017040306519,1009.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-04-03,20170001338,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.801,,2017040306519,,6549,1009.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-04-03,20170001339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,NF:  14.047 001 LOG: GERMANO TC GERMANO,,2017040306520,200.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-04-03,20170001339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.802,,2017040306520,,6550,200.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-06,2017-04-03,20170001340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,NF:   4.152 001 LOG: GERMANO TC GERMANO,,2017040306508,790.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-06,2017-04-03,20170001340,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.813,,2017040306508,,6541,790.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-06,2017-04-03,20170001349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,NF:  12.005 NE LOG: GERMANO TC GERMANO,,2017040306513,1250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-06,2017-04-03,20170001349,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,111,AUTO DEMOLIDORA TREVO LTDA,,94454303000128,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.800,,2017040306513,,6544,1250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-04-03,20170001360,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4090,PSF ESTADUAL,3939,LUCAS MEDEIROS SAMPAIO ME,,10942176000116,,NF:     504 001 LOG: GERMANO TC GERMANO,,2017040306517,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-04-03,20170001360,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4090,PSF ESTADUAL,3939,LUCAS MEDEIROS SAMPAIO ME,,10942176000116,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.817,,2017040306517,,6535,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-07,2017-04-03,20170001363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.790 000 LOG: GERMANO TC GERMANO,,2017040306522,1550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-07,2017-04-03,20170001363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.811,,2017040306522,,6542,1550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-04-03,20170001374,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  41.038 001 LOG: GERMANO TC GERMANO,,2017040306512,563.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-04-03,20170001374,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.814,,2017040306512,,6538,563.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-08,2017-04-03,20170001404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  41.074 001 LOG: GERMANO TC GERMANO,,2017040306515,1380.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-08,2017-04-03,20170001404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 163.808,,2017040306515,,6539,1380.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-27,2017-04-03,20170001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3759,ADAO DE SOUZA BATISTA,,64384322020,,NF:      55 DIA LOG: GERMANO TC GERMANO,,2017040306524,54.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-27,2017-04-03,20170001650,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3759,ADAO DE SOUZA BATISTA,,64384322020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.810,,2017040306524,,6551,54.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-04-03,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   8.085 DSN LOG: GERMANO TC GERMANO,,2017040306526,4216.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-29,2017-04-03,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,CC  8143 CH. 857894       0 GUIA PAGTO ORC. NO. 163.806,,2017040306526,,6534,4216.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/USO DA OFICINA/2,0000;UND;FUSIVEIS 25 A/1,0000; UND;REGULADOR DE VOLTAGEN 14 V",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELA CATERPILLAR/1,0 000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DA MOTONIVELADORA CATERPILLAR/1,0000 ;UND;DNI 0216/4,0000;UND;TERMINAL FEMEA C/TRAVA/4,0000; UND;LUVA P/TERMINAL FEMEA 0.3MM S/TRAV/1,0000;UND;FIXAD",1038.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001908,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS AGE 5974/1, 0000;SRV;MAO DE OBRA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001909,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS AGE 5974/1,0000;UN D;CHICOTE 2 VIAS/2,0000;UND;FUSIVEL LAMINA 30 A/2,0000; UND;FUSIVEL LAMINA 15 A",51.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-03,2017-04-03,20170001910,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IEX 3176/1, 0000;SRV;MAO DE OBRA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-03,2017-04-03,20170001911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXF 3176/1,0000;UN D;LAMPADA H4",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,"ASSINATURA JORNAL CORREIO DO POVO/1,0000;SRV;ASSINATURA  DE JORNAIS E REVISTAS",235.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-03,2017-04-03,20170001913,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903042000000,FERRAMENTAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ESTOUJO DE TEST E",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"PECAS P/USO NA MANUTENCAO DA FROTA/1,0000;UND;BOMBA MAN UAL",60.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-03,2017-04-03,20170001915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 3M/2,0000;UND;OXIGENIO 1M/1,0000;UND;OXIGENIO 7M/1,0000 ;UND;ACETILENO 1 KG",586.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-03,2017-04-03,20170001916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",875.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001917,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/71,0000 ;LTS;NITROGENIO",390.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001919,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR DOCUMENTOS NODAER E SDR",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001920,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 51 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13995.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001920,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 51 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",-13995.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001921,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 15 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3762.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001921,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 15 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",-3762.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001922,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 51 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013COMPLEME NTO EMP 1920",151.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001922,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 51 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013COMPLEME NTO EMP 1920",-151.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA MARCO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOENCA MARCO 2017/.",1332.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001924,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PINCEL",12.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001925,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/50,0000;UND;MUDAS DE ARACA O/50,0000;UND;MUDAS DE ARITICUM/50,0000;UND;MUDAS DE CH AL",725.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FLORES",247.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SILO BRANCO E P RETO",447.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-03,2017-04-03,20170001928,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CHUVEIRO/1,0000 ;UND;DUCHA MASTER/4,0000;UND;CADEADO",285.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001929,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO NO CAMPO MUNICIPAL/5,0000;UND;GRAO VERDE /1,0000;UND;ASTRIX 500 G/10,0000;UND;MUDAS DE PLANTA/5, 0000;UND;MURINGA?/12,0500;UND;KILLER-G25",401.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001930,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL DE LIMPEZA P/USO NO CAMPO MUNICIPAL/3,0000;UND ;RODO 60/5,0000;UND;VASSOURA/2,0000;UND;ROLO ESPUMA",176.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001931,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,"4,0000;SRV;.ARBRITAGEM DOS JOGOS DO CAMPEONATOREGIONAL DE FUTEBOL CATEGORIASASPIRANTE E PRINCIPAL",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"2,0000;SRV;LAVAGEM DE VEICULO IVS 6510/1,0000;SRV;LUBRI FICACAO IVS 6510/1,0000;SRV;LAVAGEM DE VEICULO INTERNA IPN6133",255.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/2137,500;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",6882.75,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/2137,500;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",6882.75,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/4315,000;KM;* LINHA 01: TOTAL IZANDO 187 KMDIARIOS.",13894.30,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-03,2017-04-03,20170001936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/2413,000;KM;LINHA 03 TOTALIZA NDO 177 KMDIARIOS.",7721.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-04-04,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.394 PS LOG: GERMANO TC GERMANO,,2017040406648,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-04-04,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.396 PS LOG: GERMANO TC GERMANO,,2017040406649,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-04-04,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.849,,2017040406648,,6711,64.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-04-04,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.850,,2017040406649,,6712,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-04-04,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.088 DSN LOG: GERMANO TC GERMANO,,2017040406559,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-04-04,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.822,,2017040406559,,6585,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-04-04,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,LIQUIDACAO,,2017040406563,-3500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-04-04,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.090 DSN LOG: GERMANO TC GERMANO,,2017040406561,3500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-04-04,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.942 REC LOG: GERMANO TC GERMANO,,2017040406623,466.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-04-04,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 163.885,,2017040406623,,6746,466.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-01,2017-04-04,20170001247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4496,RUBENS POTRICH DE MELO,,27066183000102,,NF:       3 PS LOG: GERMANO TC GERMANO,,2017040406639,1700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-01,2017-04-04,20170001247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4496,RUBENS POTRICH DE MELO,,27066183000102,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017040406641,1800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-01,2017-04-04,20170001247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4496,RUBENS POTRICH DE MELO,,27066183000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.840,,2017040406639,,6640,105.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-01,2017-04-04,20170001247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4496,RUBENS POTRICH DE MELO,,27066183000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.869,,2017040406639,,6714,1595.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-01,2017-04-04,20170001247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,1,RECURSO LIVRE,4496,RUBENS POTRICH DE MELO,,27066183000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.868,,2017040406641,,6713,1800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-06,2017-04-04,20170001355,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 126.833 PS LOG: GERMANO TC GERMANO,,2017040406650,67.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-06,2017-04-04,20170001355,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.835,,2017040406650,,6710,67.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-04-04,20170001467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      64 001 LOG: GERMANO TC GERMANO,,2017040406603,259.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-04,20170001467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.877,,2017040406603,,6703,259.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      65 001 LOG: GERMANO TC GERMANO,,2017040406604,422.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.856,,2017040406604,,6720,422.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      60 001 LOG: GERMANO TC GERMANO,,2017040406610,244.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      56 001 LOG: GERMANO TC GERMANO,,2017040406606,210.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      57 001 LOG: GERMANO TC GERMANO,,2017040406605,145.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      54 001 LOG: GERMANO TC GERMANO,,2017040406608,228.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      59 001 LOG: GERMANO TC GERMANO,,2017040406609,251.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      55 001 LOG: GERMANO TC GERMANO,,2017040406607,237.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.858,,2017040406607,,6722,237.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.859,,2017040406606,,6723,210.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.857,,2017040406608,,6721,228.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.862,,2017040406610,,6726,244.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.861,,2017040406609,,6725,251.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.860,,2017040406605,,6724,145.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      58 001 LOG: GERMANO TC GERMANO,,2017040406611,142.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.863,,2017040406611,,6727,142.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      63 001 LOG: GERMANO TC GERMANO,,2017040406615,919.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      61 001 LOG: GERMANO TC GERMANO,,2017040406612,319.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-13,2017-04-04,20170001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      62 001 LOG: GERMANO TC GERMANO,,2017040406614,336.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.864,,2017040406612,,6728,319.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.865,,2017040406614,,6729,336.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-13,2017-04-04,20170001471,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.866,,2017040406615,,6730,919.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-04-04,20170001472,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      69 PS LOG: GERMANO TC GERMANO,,2017040406644,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-04,20170001472,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.883,,2017040406644,,6705,291.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-04,20170001472,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.880,,2017040406644,,6645,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-04-04,20170001473,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:4395.333 890 LOG: GERMANO TC GERMANO,,2017040406646,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-04,20170001473,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.884,,2017040406646,,6706,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-14,2017-04-04,20170001489,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:4400.950 890 LOG: GERMANO TC GERMANO,,2017040406624,444.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-14,2017-04-04,20170001489,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC 90320 CH.   4382       0 GUIA PAGTO ORC. NO. 163.846,,2017040406624,,6744,444.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-14,2017-04-04,20170001500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,1386,FERRONATO & BEUX LTDA.,,7666665000188,,NF:     267 PS LOG: GERMANO TC GERMANO,,2017040406620,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-14,2017-04-04,20170001500,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,1386,FERRONATO & BEUX LTDA.,,7666665000188,,CC 90320 CH.   4378       0 GUIA PAGTO ORC. NO. 163.843,,2017040406620,,6739,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-14,2017-04-04,20170001504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,2674,JAIRO CESAR MANFRIN,,8698069000142,,NF:     441 D1 LOG: GERMANO TC GERMANO,,2017040406621,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-14,2017-04-04,20170001504,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,2674,JAIRO CESAR MANFRIN,,8698069000142,,CC 90320 CH.   4379       0 GUIA PAGTO ORC. NO. 163.844,,2017040406621,,6740,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-15,2017-04-04,20170001517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,NF:     186 D1 LOG: GERMANO TC GERMANO,,2017040406622,876.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-15,2017-04-04,20170001517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.872,,2017040406622,,6699,876.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-17,2017-04-04,20170001525,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     273 PS LOG: GERMANO TC GERMANO,,2017040406617,1530.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-17,2017-04-04,20170001525,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.854,,2017040406617,,6718,1530.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-17,2017-04-04,20170001526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:   1.173 001 LOG: GERMANO TC GERMANO,,2017040406618,522.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-17,2017-04-04,20170001526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.874,,2017040406618,,6700,522.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-17,2017-04-04,20170001528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.349 001 LOG: GERMANO TC GERMANO,,2017040406619,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-17,2017-04-04,20170001528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.855,,2017040406619,,6719,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-04-04,20170001539,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017040406642,309.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-04-04,20170001539,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.879,,2017040406642,,6643,9.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-04-04,20170001539,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.878,,2017040406642,,6707,299.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-04-04,20170001540,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4511,ALFA MED SISTEMA DEDICOS LTDA,,11405384000149,,NF:   4.335 001 LOG: GERMANO TC GERMANO,,2017040406632,234.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-04-04,20170001540,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4511,ALFA MED SISTEMA DEDICOS LTDA,,11405384000149,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.881,,2017040406632,,6708,234.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-21,2017-04-04,20170001587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 193.463 001 LOG: GERMANO TC GERMANO,,2017040406616,378.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-21,2017-04-04,20170001587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,CC 90320 CH.   4376       0 GUIA PAGTO ORC. NO. 163.842,,2017040406616,,6737,378.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-22,2017-04-04,20170001601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  12.729 001 LOG: GERMANO TC GERMANO,,2017040406625,82.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-22,2017-04-04,20170001601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.851,,2017040406625,,6734,82.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-23,2017-04-04,20170001603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      67 001 LOG: GERMANO TC GERMANO,,2017040406626,2718.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-23,2017-04-04,20170001603,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.873,,2017040406626,,6698,2718.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-23,2017-04-04,20170001604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      68 001 LOG: GERMANO TC GERMANO,,2017040406627,2657.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-23,2017-04-04,20170001604,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.867,,2017040406627,,6731,2657.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-23,2017-04-04,20170001607,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     200 ST LOG: GERMANO TC GERMANO,,2017040406637,2426.80,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-23,2017-04-04,20170001607,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4377       0 GUIA PAGTO ORC. NO. 163.845,,2017040406637,,6738,2317.60,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-23,2017-04-04,20170001607,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.838,,2017040406637,,6638,109.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-24,2017-04-04,20170001612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4537.649 890 LOG: GERMANO TC GERMANO,,2017040406628,507.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-24,2017-04-04,20170001612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.839,,2017040406628,,6717,507.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-24,2017-04-04,20170001613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     276 PS LOG: GERMANO TC GERMANO,,2017040406634,650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-24,2017-04-04,20170001613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.836,,2017040406634,,6715,625.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-24,2017-04-04,20170001613,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.837,,2017040406634,,6635,24.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-24,2017-04-04,20170001614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     278 PS LOG: GERMANO TC GERMANO,,2017040406636,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-24,2017-04-04,20170001614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.871,,2017040406636,,6697,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-27,2017-04-04,20170001632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:  95.543 PS LOG: GERMANO TC GERMANO,,2017040406647,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-27,2017-04-04,20170001632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.876,,2017040406647,,6704,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-27,2017-04-04,20170001635,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.729 D1 LOG: GERMANO TC GERMANO,,2017040406601,102.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-27,2017-04-04,20170001635,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.852,,2017040406601,,6735,102.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-27,2017-04-04,20170001636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.729 D1 LOG: GERMANO TC GERMANO,,2017040406602,663.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-27,2017-04-04,20170001636,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.853,,2017040406602,,6736,663.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-04,20170001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,NF:   8.101 DSN LOG: GERMANO TC GERMANO,,2017040406629,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-04,20170001801,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.834,,2017040406629,,6745,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-04-04,20170001809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4517,ROGERIO FONTANA GIRARDI,,26668870000127,,NF:4567.458 890 LOG: GERMANO TC GERMANO,,2017040406630,598.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-04-04,20170001809,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4517,ROGERIO FONTANA GIRARDI,,26668870000127,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.841,,2017040406630,,6716,598.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-29,2017-04-04,20170001822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4400,NILVA RODRIGUES DOS SANTOS,,23795296000180,,NF: 587.049 PS LOG: GERMANO TC GERMANO,,2017040406631,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-29,2017-04-04,20170001822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4400,NILVA RODRIGUES DOS SANTOS,,23795296000180,,CC 90320 CH.   4381       0 GUIA PAGTO ORC. NO. 163.847,,2017040406631,,6743,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-04-04,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.089 DSN LOG: GERMANO TC GERMANO,,2017040406560,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-04-04,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.823,,2017040406560,,6584,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001840,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1548,ADILSON FERREIRA,,99678381087,,NF:   8.092 DSN LOG: GERMANO TC GERMANO,,2017040406576,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001840,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1548,ADILSON FERREIRA,,99678381087,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.825,,2017040406576,,6588,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001841,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2528,DOLORES JACOBS FERREIRA,,75648164068,,NF:   8.093 DSN LOG: GERMANO TC GERMANO,,2017040406577,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001841,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2528,DOLORES JACOBS FERREIRA,,75648164068,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.830,,2017040406577,,6589,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001842,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,611,JUCELEI CUNHA DE CHAVES,,1818529009,,NF:   8.094 DSN LOG: GERMANO TC GERMANO,,2017040406578,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001842,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,611,JUCELEI CUNHA DE CHAVES,,1818529009,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.824,,2017040406578,,6590,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001843,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:   8.095 DSN LOG: GERMANO TC GERMANO,,2017040406579,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001843,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.831,,2017040406579,,6591,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001844,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2247,NAIARA ROGALSKI ZAMARCHI,,635957027,,NF:   8.096 DSN LOG: GERMANO TC GERMANO,,2017040406580,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001844,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,2247,NAIARA ROGALSKI ZAMARCHI,,635957027,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.829,,2017040406580,,6592,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001845,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1553,ROSILENE GAIARDO DOS SANTOS,,92508251020,,NF:   8.097 DSN LOG: GERMANO TC GERMANO,,2017040406581,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001845,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1553,ROSILENE GAIARDO DOS SANTOS,,92508251020,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.828,,2017040406581,,6593,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1552,SIMONE APARECIDA DA SILVA,,129434019,,NF:   8.098 DSN LOG: GERMANO TC GERMANO,,2017040406582,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1552,SIMONE APARECIDA DA SILVA,,129434019,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.827,,2017040406582,,6594,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-04,20170001847,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1550,TERESA JESUS ALVES DOS SANTOS,,65912144020,,NF:   8.099 DSN LOG: GERMANO TC GERMANO,,2017040406583,1014.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-04,20170001847,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,4090,PSF ESTADUAL,1550,TERESA JESUS ALVES DOS SANTOS,,65912144020,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 163.826,,2017040406583,,6595,1014.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-30,2017-04-04,20170001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     505 001 LOG: GERMANO TC GERMANO,,2017040406600,139.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-30,2017-04-04,20170001848,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.870,,2017040406600,,6701,139.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-04,20170001849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.100 DSN LOG: GERMANO TC GERMANO,,2017040406598,323.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-04,20170001849,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4133,MARCIO JOSE BONATO,,95070630059,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.875,,2017040406598,,6702,323.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-04,20170001850,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4511,ALFA MED SISTEMA DEDICOS LTDA,,11405384000149,,NF:   4.335 NE LOG: GERMANO TC GERMANO,,2017040406633,35.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-04,20170001850,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4511,ALFA MED SISTEMA DEDICOS LTDA,,11405384000149,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.882,,2017040406633,,6709,35.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-04,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.102 DSN LOG: GERMANO TC GERMANO,,2017040406696,281.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-04,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,CC 90320 CH.   4380       0 GUIA PAGTO ORC. NO. 163.848,,2017040406696,,6741,281.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-04-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.105 DSN LOG: GERMANO TC GERMANO,,2017040406733,4820.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017040406733,,6742,4820.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.886,,2017040406733,,6748,4820.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,04/04/2017 CC  90.320 DSN66071,,2017040406733,,6747,-4820.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/50,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/6,00 0;KG;AMIDO DE MILHO, EMBALAGEM COM 1KG/48,000;PCT;AVEIA",9968.09,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/198,000 0;KG;PEITO DE FRANGO/97,0000;KG;CARNE MOIDA/7,0000;KG;S ALSICHA/1,9600;KG;ALHO/58,0000;KG;MACA/68,0000;DZ;OVOS/",8004.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/198,000 0;KG;PEITO DE FRANGO/97,0000;KG;CARNE MOIDA/7,0000;KG;S ALSICHA/1,9600;KG;ALHO/58,0000;KG;MACA/68,0000;DZ;OVOS/",-8004.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO NO CENTRO ADMINISTRATIVO/5 ,0000;UND;ACUCAR",19.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/1,0000;UND;LUVA S",4.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/4,0000;UND;TOAL HA GRANDE",46.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DO CENTRO ADMINISTRATIVO/1,0000;UND;CORD A VARAL",3.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;PILHA AAA/2,000 0;UND;PILHA AA",43.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETA-RIA/5,0000;KG;F ARINHA DE TRIGO/2,0000;UND;AMIDO DE MILHO/1,0000;UND;BO MBONA DE AGUA",31.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PANO DE LIMPEZA /4,0000;UND;ESPONJA",14.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONOE SECRETARIA 54 984330375/1,0000;SRV;RE CARGA TELEFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-04,2017-04-04,20170001947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SEV;EXAMES REALIZADOS PERIODO MARCO2017",7186.62,0,,0,,2017,62017,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-04,2017-04-04,20170001947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SEV;EXAMES REALIZADOS PERIODO MARCO2017",-0.01,0,,0,,2017,62017,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001948,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MANUTENCAO AR CONDICIONADO/1,0000;SRV;MAO DE OBRA",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETA-RIA/1,0000;UND; VINAGRE/1,0000;UND;ARROZ 5KG/1,0000;UND;OLEO DE SOJA/1, 0000;UND;EXTRATO DE TOMATE/1,0000;UND;CALDO DE GALINHA/",47.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001950,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;GUARDANAPO/1,00 00;UND;PALITO",3.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;AFEE 200 G/1,00 00;UND;CHIMIA",20.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CHALEIRA TERMIC A/28,0000;UND;PRATOS DESCARTAVEIS",149.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IOY 9678/1,0000;SRV;LAVAGEM CARREGADEIRA 350 LW",780.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/MANUTENCAO DA ESCOLA EMEISA/30,0000;UND;CIME NTO 50 KG/20,0000;UND;CAL HIDRATADA/16,0000;UND;FERRO C ONSTRUCAO 5/16/15,0000;UND;FERRO CONSTRUCAO 1/4/54,0000",3586.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-04,2017-04-04,20170001955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1,000;SRV;DESPESA C/YTRANSPORTE ESCOLAR",4150.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001956,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",8071.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-04,2017-04-04,20170001957,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4118.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-04,2017-04-04,20170001958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,"MATERIAL P/USO NA UNIDDE DE SAUDE/10,0000;UND;CARIMBO",810.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-04,2017-04-04,20170001959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,"SERVIOCS GRAFICOS P/USO NA UNIDADE DE SAUDE/3000,0000;U ND;FOLDERS 21X30 CM/30,0000;UND;BLOCO DE PEDIDO INTERNO /300,0000;UND;CARTAZ TAMANHO 31X46/150,0000;UND;CERTIFI",4256.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-04,2017-04-04,20170001960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,000;SRV;DESPESA C/1/3 DE FERIS CFEPORTARIA 441",915.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-04-05,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 163.901,,2017032105596,,6749,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-21,2017-04-05,20170001141,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,NF:     362 P LOG: GERMANO TC GERMANO,,2017040506758,2411.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-21,2017-04-05,20170001141,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.892,,2017040506758,,6778,2411.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-05,20170001785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.426 NP LOG: GERMANO TC GERMANO,,2017040506759,475.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-05,20170001785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 163.902,,2017040506759,,6791,475.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-29,2017-04-05,20170001823,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.108 DSN LOG: GERMANO TC GERMANO,,2017040506788,67.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-29,2017-04-05,20170001823,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.903,,2017040506788,,6792,67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-29,2017-04-05,20170001826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,INACIO REOLON,,6195632000134,,NF:4595.007 890 LOG: GERMANO TC GERMANO,,2017040506760,2431.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-29,2017-04-05,20170001826,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3008,INACIO REOLON,,6195632000134,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.891,,2017040506760,,6779,2431.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-30,2017-04-05,20170001836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:4605.400 890 LOG: GERMANO TC GERMANO,,2017040506761,269.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-30,2017-04-05,20170001836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.898,,2017040506761,,6772,269.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-30,2017-04-05,20170001837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:4605.400 890 LOG: GERMANO TC GERMANO,,2017040506762,2962.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-30,2017-04-05,20170001837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.899,,2017040506762,,6773,2962.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,210,ELTON ANDRE COIMBRA RENNER,,62307800034,,NF:     383 POR LOG: GERMANO TC GERMANO,,2017040506767,402.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001861,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,210,ELTON ANDRE COIMBRA RENNER,,62307800034,,CC 90320 CH.   4383       0 GUIA PAGTO ORC. NO. 163.893,,2017040506767,,6784,402.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,530,GIRLEI DILLEMBURG DOS SANTOS,,66173990059,,NF:     424 POR LOG: GERMANO TC GERMANO,,2017040506766,854.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,530,GIRLEI DILLEMBURG DOS SANTOS,,66173990059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.887,,2017040506766,,6780,854.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2444,NELSO JOCELITO TRENHAGO,,54925932004,,NF:     337 POR LOG: GERMANO TC GERMANO,,2017040506765,707.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2444,NELSO JOCELITO TRENHAGO,,54925932004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.889,,2017040506765,,6781,707.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3003,ANTONIO ACACIO PACHECO,,39342204015,,NF:     428 POR LOG: GERMANO TC GERMANO,,2017040506764,580.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,3003,ANTONIO ACACIO PACHECO,,39342204015,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.890,,2017040506764,,6783,580.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,NF:     430 POR LOG: GERMANO TC GERMANO,,2017040506763,796.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001874,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1401,RUDIMAR PEREIRA MARTINS,,48608416034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.888,,2017040506763,,6782,796.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.633 055 LOG: GERMANO TC GERMANO,,2017040506754,26896.74,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001875,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.894,,2017040506754,,6775,26896.74,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.634 NFE LOG: GERMANO TC GERMANO,,2017040506757,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,LIQUIDACAO,,2017040506756,-225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.633 055 LOG: GERMANO TC GERMANO,,2017040506755,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001876,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.895,,2017040506757,,6776,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-31,2017-04-05,20170001877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.629 055 LOG: GERMANO TC GERMANO,,2017040506753,1370.25,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.896,,2017040506753,,6777,1370.25,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-05,20170001878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.638 055 LOG: GERMANO TC GERMANO,,2017040506752,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-05,20170001878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.905,,2017040506752,,6789,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-05,20170001879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.637 055 LOG: GERMANO TC GERMANO,,2017040506751,15673.83,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-05,20170001879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.906,,2017040506751,,6790,15673.83,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-05,20170001880,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.897,,2017033106750,,6774,840.42,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-05,20170001898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:      57 DIA LOG: GERMANO TC GERMANO,,2017040506771,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-05,20170001898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.900,,2017040506771,,6785,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-05,20170001899,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.107 DSN LOG: GERMANO TC GERMANO,,2017040506787,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-05,20170001899,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.904,,2017040506787,,6793,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"CONSERTO DE REGISTRO VALVULA DO VEICULO PLACAS ABV 3684 /1,0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"CONSERTO E SOLDA DA DRAGA/1,0000;SRV;MAO DE OBRA",1600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;.SERVICOS DE TROCA, CONSERTO E MONTAGE PNEU DA FROTA DA SECRETARIA",790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001964,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA DA SECRE-TARIA/1,0000;UN D;MANCHAO CARREGADEIRA 406/4,0000;UND;CAMARA 1000/20 IF A 5230/1,0000;UND;CAMARA 1000/20 IVI 7476/3,0000;UND;PR",2890.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001965,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;.SERVICOS DE MONTAGEM. BALANCEAMENTO TROCA E  CONSERTO DA FROTA DASECRETARIA",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001966,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/USO DA FROTA/1,0000;UND;CAMARA DE AR 700.16 PLANTADEIRA/1,0000;UND;CAMARA NS 6266",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"MANUTENCAO PEU DO VEICULO PLACAS IVS 6510/2,0000;SRV;RE CAPAGEM PNEU 750/16",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"MANUTENCAO PEU DO VEICULO PLACAS IVS 6510/2,0000;SRV;RE CAPAGEM PNEU 750/16",-600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903042000000,FERRAMENTAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"FERRAMETNOAS P/USO NA FROTA/1,0000;UND;MACACO HIDRAULIC O JACARE/1,0000;UND;CHAVE DE RODA",245.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903042000000,FERRAMENTAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"FERRAMETNOAS P/USO NA FROTA/1,0000;UND;MACACO HIDRAULIC O JACARE/1,0000;UND;CHAVE DE RODA",-245.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;PROTETOR CAMA RA IVS 6510/1,0000;UND;CAMARA 7/50.16 IVS 6510/2,0000;U ND;VALVULA PNEU IUN 3833/2,0000;UND;PNEU 7.50/16 IVS 65",1295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;PROTETOR CAMA RA IVS 6510/1,0000;UND;CAMARA 7/50.16 IVS 6510/2,0000;U ND;VALVULA PNEU IUN 3833/2,0000;UND;PNEU 7.50/16 IVS 65",-1295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;.SERVICOS DE TROCA,BALANCEAMENTO ECONSERTO D E PNEU DA FROTA DA SECRETARIA",435.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001971,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/MANUTENCAO DA FROTA/1,0000;UND;PNEU 175/40.14 IV P 4118",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001972,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"MANUTENCAO DO VEICULO PLACAS IVP 4118/1,0000;SRV;BALANC EAMENTO/1,0000;SRV;MONTAGEM",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001973,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/USO NO VEICULO PLACAS IVP 4118/1,0000;UND;PNEU 1 75/70.14",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001973,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/USO NO VEICULO PLACAS IVP 4118/1,0000;UND;PNEU 1 75/70.14",-330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001974,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",274.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001975,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;SRV;SERVICOS TECNICOSANALISE MICROBIOLOGICAS LIMP EZA EDESINFECCAO DE RESERVATORIO CFECONTRATO 31/2013MAR CO 2017",3132.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001976,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULO/2,0000;SRV;LAVAGEM DE VEICULO IXS 50 86",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-05,2017-04-05,20170001977,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/2,0000;SRV;LAVAGEM DE VEICULO IVU 5952/5,0000;SRV;LAVAGEM DE VEICULO IVE 0459/2,0000; SRV;LAVAGEM DE VEICULO IXF 3176/1,0000;SRV;LAVAGEM DE V",1040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-05,2017-04-05,20170001978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DA FROTA DA SECRETARIA/1,0000;SRV;LAVAGEM DE VE ICULO IWB 9063/1,0000;SRV;LAVAGEM DE VEICULO IUN 3833/1 ,0000;SRV;LAVAGEM DE VEICULO IUN 8599/1,0000;SRV;LAVAGE",1260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IXE 1224",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM TRATOR JOHN  DEER/1,0000;SRV;LAVAGEM RETRO 940 C/1,0000;SRV;LAVAGEM  DE VEICULO ANS 6266/1,0000;SRV;LAVAGEM DE VEICULO AGE",455.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-05,2017-04-05,20170001981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,"1,000;SRV;LICENCA PREMIO 30 DIAS CONVERTIDOEM R$ CFE PO RTARIA",2046.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-05,2017-04-05,20170001982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,SALARIO EDUCACAO,4269,JOACABA PNEUS LTDA,,84587245001048,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU RADIAL NOVO 7. 50 R 16 10LONAS LISO/MISTO, COM NO MINIMO ASSEGUINTES E",1366.20,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-04-06,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 163.909,,2017033106564,,6796,320.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-04-06,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 163.908,,2017033106564,,6795,46.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-20,2017-04-06,20170001001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905248000000,VEICULOS DIVERSOS,1182,IGDBF- INC.GESTAO BOLSA FAMLIA,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  14.173 (DEB.C/C) GUIA PAGTO ORC. NO. 163.907,,2017031405397,,6794,474.42,2017,4,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IUJ 3785/6,0000;UN D;OLEO 5W30",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;UN D;PARAFUSO M16C35.5/1,0000;UND;ELEMENTO FILTRO/1,0000;U ND;FILTRO AR/1,0000;UND;FILTRO DE OLEO/1,0000;UND;BATEN",1136.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",435.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170001986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,"1,000;SRV;COMPLEMENTO DE EMP 1981/0LANCAMENTO A MENOR",1785.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170001987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"BATERAI P/USO NA MOTONIVELADORA GD 555/2,0000;UND;BATER IA 150 AH",1200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170001988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;MANCAL ALTERNADOR",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-06,2017-04-06,20170001989,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,702,RECH & SCHUBERT LTDA,,7931704000127,,"MAO DE OBRA NA MANUTENCAO DE MOVEIS/1,0000;SRV;MAO DE O BRA",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-06,2017-04-06,20170001990,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,702,RECH & SCHUBERT LTDA,,7931704000127,,"MOVEIS P/USO NA UNIDADE DE SAUDE/1,0000;UND;.ARMARIO EM  MDF 15 MM COR BRANCALISA 3 PORTAS DE CORRER E TAMPO EM GRANITO OCRE",1332.47,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170001991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"PECAS P/MANUTENCAO DA FROTA/4,0000;UND;COTOVELO GIRATOR IO 06 MM/2,0000;UND;COTOVELO GIRATORIO 08 MM/2,0000;UND ;ORING 50.17X5.33/2,0000;UND;ORING 56.70X3.53/4,0000;UN",194.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-06,2017-04-06,20170001992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,"DESPESA C/TAXAS/1,0000;UND;TAXAS",13.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-06,2017-04-06,20170001993,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,"PECAS P/MANUTENCAO DA FROTA/8,0000;UND;ROLAMENTO 6304/1 5,0000;UND;RETENTOR 0266/1,0000;UND;CONDUTOR/4,0000;UND ;CONECTOR",264.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-06,2017-04-06,20170001994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,2608,PREF. MUNICIPAL DE CARAZINHO,,87613535000116,,"6,000;UND;CONVENIO ASSIST.SAUDE MENTALDESPESA C/CONVENI O EM CUMPRIMENTOAS DECISOES JUDICIAIS DOS PROCESSOS 009 /5.12.0000230-0 DA COMARCA DECARAZINHO E 021/5.12.00002",13869.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,"RECARGA DE GAS P/USO DA SECRETARIA/1,0000;SRV;RECARGA D E GAS",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,"?MATERIAL P/USO DA SECRETARIA/2,0000;UND;ASSADEIRA QUAD /1,0000;UND;ASSADEIRA TW/2,0000;UND;BACIA 18 LT/2,0000; UND;BACIA 28 LTS GRADUADA/8,0000;UND;BACIA CANELADA 3.3",1964.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;ESPONJA/18,000 0;UND;ESPONJA DE LA/2,0000;UND;ESPONJA DE ACO/1,0000;UN D;KIT PA?ESCOVA/15,0000;UND;PANO DE CHAO/4,0000;UND;PAP",242.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;LUVA LATEX",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170001999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,"MATERAIL P/USO DA SECRETARIA/8,0000;UND;TOALHA DE ROSTO",71.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170002000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;DISJUNTOR/1,000 0;UND;TUBO ELETROAMANCO/90,0000;MT;FIO FLEX/1,0000;UND; PLAST TIGRE/1,0000;UND;BARRAM BIFASICO/1,0000;UND;DISJU",370.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170002001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,"FERRAMENTS P/USO DA SECRETARIA/1,0000;UND;CHAVE FHILLIP S3/16X6/1,0000;UND;CHAVE FENDA 3/16X6/1,0000;UND;CHAVE PHILLPS 1/8X4",39.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170002002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LUVA LATEX T08/ 1,0000;UND;LUVA LATEX T09/1,0000;UND;OCULOS PROTECAO/1, 0000;UND;CAPACETE",40.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-06,2017-04-06,20170002003,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,000;UND;DESPESA C/011 DIARIA SEM PERNOITEA PORTO ALEG RE P/LEVART PACIENTE",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170002004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/1,960;KG;ALHO EM CABECA, TAMANHO GRANDE,SEM B ROTO./76,000;LTS;BEBIDA LACTEA, VARIOS SABORES.EMBALAGE",7711.93,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170002005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"75,000;UND;BATATA",292.50,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-06,2017-04-06,20170002006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4526,ROANI & LIMA LTDA ME,,2368625000136,,"3000,000;UND;CARTAO SUS EM PVC P/USO DAUNIDADE DE SAUDE",5310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-06,2017-04-06,20170002007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU RADIAL, NOVO, 14.00 R24, TG,16 LONAS,. COM NO MINIMO ASSEGUINTES ESPE",16106.92,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-06,2017-04-06,20170002008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU RADIAL NOVO 7. 50 R 16 10LONAS BORRACHUDO, COM NO MINIMO ASSEGUINTES E",3468.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-06,2017-04-06,20170002009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAOCOMPLEMENTO EMP",0.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-04-07,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:   9.737 PS LOG: GERMANO TC GERMANO,,2017040706829,789.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-04-07,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.917,,2017040706829,,6858,789.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-04-07,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.113 DSN LOG: GERMANO TC GERMANO,,2017040706819,142.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-04-07,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.112 DSN LOG: GERMANO TC GERMANO,,2017040706818,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-04-07,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.928,,2017040706818,,6848,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-04-07,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.929,,2017040706819,,6849,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-04-07,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 165.957 PS LOG: GERMANO TC GERMANO,,2017040706821,890.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-04-07,20170000611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.912,,2017040706821,,6850,890.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-06,2017-04-07,20170000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 221.931 NE LOG: GERMANO TC GERMANO,,2017040706811,980.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-06,2017-04-07,20170000663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.930,,2017040706811,,6846,980.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-02-06,2017-04-07,20170000664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 221.940 000 LOG: GERMANO TC GERMANO,,2017040706812,1778.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-02-06,2017-04-07,20170000664,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.931,,2017040706812,,6847,1778.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-04-07,20170001244,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,NF:     284 001 LOG: GERMANO TC GERMANO,,2017040706814,3361.96,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-04-07,20170001244,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 163.910,,2017040706814,,6867,3361.96,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-02,2017-04-07,20170001287,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   8.387 001 LOG: GERMANO TC GERMANO,,2017040706825,405.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-02,2017-04-07,20170001287,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.924,,2017040706825,,6855,405.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-04-07,20170001335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:     518 PS LOG: GERMANO TC GERMANO,,2017040706815,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-04-07,20170001335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.940,,2017040706815,,6840,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-04-07,20170001336,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  42.846 001 LOG: GERMANO TC GERMANO,,2017040706816,3320.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-04-07,20170001336,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.941,,2017040706816,,6841,3320.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-06,2017-04-07,20170001337,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  42.846 001 LOG: GERMANO TC GERMANO,,2017040706817,138.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-06,2017-04-07,20170001337,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.942,,2017040706817,,6842,138.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-07,2017-04-07,20170001361,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.788 PS LOG: GERMANO TC GERMANO,,2017040706808,670.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-07,2017-04-07,20170001361,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.919,,2017040706808,,6852,670.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-07,2017-04-07,20170001368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,NF:  47.425 002 LOG: GERMANO TC GERMANO,,2017040706823,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-07,2017-04-07,20170001368,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.918,,2017040706823,,6854,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-04-07,20170001371,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.787 PS LOG: GERMANO TC GERMANO,,2017040706809,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-04-07,20170001371,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.937,,2017040706809,,6837,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-07,2017-04-07,20170001372,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.789 PS LOG: GERMANO TC GERMANO,,2017040706810,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-07,2017-04-07,20170001372,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.938,,2017040706810,,6838,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-09,2017-04-07,20170001416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     646 001 LOG: GERMANO TC GERMANO,,2017040706813,1455.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-09,2017-04-07,20170001416,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.922,,2017040706813,,6851,1455.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-09,2017-04-07,20170001427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 233.065 000 LOG: GERMANO TC GERMANO,,2017040706826,1295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-09,2017-04-07,20170001427,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.925,,2017040706826,,6856,1295.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-09,2017-04-07,20170001429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 233.676 000 LOG: GERMANO TC GERMANO,,2017040706827,474.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-09,2017-04-07,20170001429,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.926,,2017040706827,,6857,474.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-04-07,20170001466,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  41.183 001 LOG: GERMANO TC GERMANO,,2017040706824,1130.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-07,20170001466,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.935,,2017040706824,,6836,1130.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-14,2017-04-07,20170001490,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.690 001 LOG: GERMANO TC GERMANO,,2017040706806,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-14,2017-04-07,20170001490,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.783 001 LOG: GERMANO TC GERMANO,,2017040706805,231.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-07,20170001490,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.933,,2017040706806,,6834,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-07,20170001490,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.934,,2017040706805,,6835,231.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-14,2017-04-07,20170001503,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,NF:  11.896 001 LOG: GERMANO TC GERMANO,,2017040706830,1890.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-14,2017-04-07,20170001503,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.916,,2017040706830,,6859,1890.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-15,2017-04-07,20170001509,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.493 PS LOG: GERMANO TC GERMANO,,2017040706831,3000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-15,2017-04-07,20170001509,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.920,,2017040706831,,6860,3000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-15,2017-04-07,20170001510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.492 PS LOG: GERMANO TC GERMANO,,2017040706832,1110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-15,2017-04-07,20170001510,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.921,,2017040706832,,6861,1110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-16,2017-04-07,20170001523,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,NF:     270 NE LOG: GERMANO TC GERMANO,,2017040706822,2470.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-16,2017-04-07,20170001523,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.923,,2017040706822,,6853,2470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-04-07,20170001531,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,NF:     506 PS LOG: GERMANO TC GERMANO,,2017040706833,3297.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-04-07,20170001531,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 163.944,,2017040706833,,6868,3297.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-17,2017-04-07,20170001534,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,NF:   2.776 PS LOG: GERMANO TC GERMANO,,2017040706807,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-17,2017-04-07,20170001534,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.939,,2017040706807,,6843,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-21,2017-04-07,20170001588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  17.155 001 LOG: GERMANO TC GERMANO,,2017040706820,1171.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-21,2017-04-07,20170001588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.932,,2017040706820,,6844,1171.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-07,20170001720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017040706799,108.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-04-07,20170001720,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.911,,2017040706799,,6862,108.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-07,20170001736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017040706800,103.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-07,20170001736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.927,,2017040706800,,6845,103.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-07,20170001771,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017040706801,758.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-07,20170001771,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,31,FGTS,,92451152000129,,CC624002 CH.    249       0 GUIA PAGTO ORC. NO. 163.943,,2017040706801,,6866,758.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-07,20170001808,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  41.566 001 LOG: GERMANO TC GERMANO,,2017040706828,1540.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-07,20170001808,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.936,,2017040706828,,6839,1540.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-07,20170001851,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.814 PS LOG: GERMANO TC GERMANO,,2017040706928,9720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-07,20170001851,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.947,,2017040706928,,6930,9720.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-07,20170001852,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.815 PS LOG: GERMANO TC GERMANO,,2017040706929,8970.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-07,20170001852,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.948,,2017040706929,,6931,8970.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-07,20170001853,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.813 PS LOG: GERMANO TC GERMANO,,2017040706926,8280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-07,20170001853,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.946,,2017040706926,,6927,809.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-07,20170001853,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.949,,2017040706926,,6932,7470.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-07,20170001856,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,NF:      90 PS LOG: PEDRO   TC GERMANO,,2017040706934,430.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-07,20170001856,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,CC 90320 CH.   4384       0 GUIA PAGTO ORC. NO. 163.951,,2017040706934,,6936,417.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-07,20170001856,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4358,CESAR GILMAR DE OLIVEIRA,,17832682000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.950,,2017040706934,,6935,12.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-04-07,20170001884,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.110 DSN LOG: GERMANO TC GERMANO,,2017040706803,121.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-04-07,20170001884,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.109 DSN LOG: GERMANO TC GERMANO,,2017040706802,121.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-04-07,20170001884,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.111 DSN LOG: GERMANO TC GERMANO,,2017040706804,121.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-07,20170001884,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.915,,2017040706804,,6865,121.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-07,20170001884,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.914,,2017040706803,,6864,121.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-07,20170001884,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.913,,2017040706802,,6863,121.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-07,20170001885,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.632 055 LOG: PEDRO   TC GERMANO,,2017040706937,425.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-07,20170001885,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.952,,2017040706937,,6939,425.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-07,20170001886,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.630 055 LOG: PEDRO   TC GERMANO,,2017040706938,7994.17,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-07,20170001886,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.953,,2017040706938,,6940,7994.17,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-04-07,20170001901,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.114 DSN LOG: GERMANO TC GERMANO,,2017040706916,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-07,20170001901,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.945,,2017040706916,,6917,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTOR PQS 4 KG ABC/1,0000;SRV;MANUTENCAO EXTINTOR PQS 4 KG ABC",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002011,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"5,0000;SRV;MANUTENCAO EXTINTOR PQS 04 KG ABC/2,0000;SRV ;MANUTENCAO EXTINTOR PQS 04 KG BC/1,0000;SRV;MANUTENCAO  EXTINTOR PQS 06 KG BC",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-07,2017-04-07,20170002012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENAO EXTINTORES ESCOLA EMEISA/1,0000;SRV;MANUTENCA O EXTINTOR PQS 04 KG ABC/1,0000;SRV;MANUTENCAO EXTINTOR  AGP 10 L/1,0000;SRV;MANUTENCAO EXTINTOR PQS 04 KG",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-07,2017-04-07,20170002013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTORES ESCOLA ALBERTO TORRES 01/7,0000;S RV;MANUTENCAO EXTINTORES PQS 06 KG/1,0000;SRV;MANUTENCA O EXTINTORES PQS 04 KG",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-07,2017-04-07,20170002014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTORES DA ESCOLA OLAVO BILAC/1,0000;SRV; MANUTENCAO EXTINTORES AGP 10 L/1,0000;SRV;MANUTENCAO EX TINTORES PQS 04 KG/5,0000;SRV;MANUTENCAO EXTINTORES PQS",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002015,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCOA DE EXTINTORES DA SECRETARIA/1,0000;SRV;MANUT ENCAO EXTINTORES PQS 04 KG/1,0000;SRV;MANUTENCAO EXTINT ORES AGP 10 L",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTORES DA SECRETARIA/1,0000;SRV;MANUTENC AO EXTINTORES AGP 10 L/1,0000;SRV;MANUTENCAO EXTINTORES  PQS 04 KG/1,0000;SRV;MANUTENCAO EXTINTORES PQS 04 KG",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTORES DA SECRETARIA/5,0000;SRV;MANUTENC AO EXTINTOR PQS 06 KG/1,0000;SRV;MANUTENCAO EXTINTOR PQ S 06 KG/1,0000;SRV;MANUTENCAO EXTINTOR PQS 04 KG",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-07,2017-04-07,20170002018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTOR ESCOLA ALBERTO TORRES 02/5,0000;SRV ;MANUTENCAO EXTINTOR PQS 04 KG",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002019,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTORES POSTO DE SAUDE AREA 29 DE OUTUBRO /2,0000;SRV;MANUTENCAO EXTINTOR PQS 04 KG",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4525,JOSE JULINO BARBOSA,,64693023000,,"TROCA DE NEU DA ROTA DA SECRETARIA/4,0000;SRV;TROCA DE PNEUS",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-07,2017-04-07,20170002021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;NIPEL/1,0000;UN D;TE SODAVEL 20 MM/,5000;UND;LIXA/1,0000;UND;TORNEIRA/1 ,0000;UND;BUCHA 3/4X1/2/2,0000;UND;ASSENTOENVOLVENTE/2,",212.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/20,0000;MT;CORDA/4,0000;UN D;CAP SOLDAVEL",44.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;PENU P/CARRINHO  DE MAO",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BUCHA LONGA/2,0 000;UND;LUVA SOLDAVEL/6,0000;UND;LUVA SOLDAVEL 25 MM/12 ,0000;UND;TUBO PVC 25/1,0000;UND;CILINDRO/7,0000;UND;CA",272.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;DISCO DIAMANTAD O/2,0000;UND;DISCO DIAMANTADO",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002026,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/1,0000;UND;LUVA/5,0000;UND ;LAMPADA/2,0000;UND;TOMADA/10,0000;UND;FIO FLEXIVEL 2.5 /10,0000;UND;RELE FOTOELETRICO/4,0000;UND;LUVA ELETROLD",413.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002027,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUENCAO DO VEICULO PLACAS IXF 3176/4,0000;UND ;VELA IGNICAO/1,0000;UND;CABO DE VELA",-125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002027,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUENCAO DO VEICULO PLACAS IXF 3176/4,0000;UND ;VELA IGNICAO/1,0000;UND;CABO DE VELA",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002028,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXF 3176/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/22,0000;UND;PARAFUSO ROSCA  1/4X65/22,0000;UND;BUCHA 10 MM/500,0000;UND;PARAFUSO P HILIPS 3,5X16/2,0000;UND;ARGAMASSA 20 KG/1,0000;UND;ADE",1024.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;OCULOS DE PROTE CAO",15.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MARTELO 25 MM/1 ,0000;UND;CHAVE COMBINADA 11 MM/1,0000;UND;DISCO DIAMAN TADO/1,0000;UND;ARCO SERRA/1,0000;UND;LAMINA SERRA/1,00",109.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002032,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"IMPRESSORA P/USO NA UNIDADE DE SAUDE/1,0000;UND;.IMPRES SORA MULTIFUNCIONAL HP M176N",2100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,"TUBO DE CONCRETO P/USO DA SECRETARIA/126,0000;UND;TUBO PVC 600 MM",8064.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002034,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/2,0000;UN D;ROLAMENTO RODA DIANTEIRA",340.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002036,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002037,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/100,0000;UND;TIJOLO 3 FURO S/200,0000;UND;TIJOLO 6 FUROS/3,0000;UND;CIMENTO 50 KG/ 2,0000;UND;CAL 20 KG/,7000;UND;AREIA MEDIA/1,0000;UND;J",1045.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MANUTENCAO DO VEICULO PLACAS IVP 4118/1,0000;SRV;MAO DE  OBRA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002039,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 4118/2,0000;UN D;LAMPADA PAINEL/2,0000;UND;BUCHA DIANTEIRA/2,0000;UND; BUCHA TRASEIRA/2,0000;UND;AMORTECEDOR TRASEIRO",772.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",2067.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-07,2017-04-07,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",7222.46,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",18.38,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-07,2017-04-07,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",2069.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002044,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",20.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",247.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-07,2017-04-07,20170002046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",2022.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",248.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1791.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-07,2017-04-07,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",5189.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-04-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.117 DSN LOG: GERMANO TC GERMANO,,2017041006947,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-04-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.955,,2017041006947,,6948,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-04-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.954,,2017032105596,,6941,2681.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-04-10,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.958,,2017032105596,,6942,6.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-04-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 344.729 FT LOG: GERMANO TC GERMANO,,2017041007112,253.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-04-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,10/04/2017 CC 100.240 DSN66291,,2017041007112,,7129,-253.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-04-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.011,,2017041007112,,7136,253.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-04-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (CR.AUT.P/FORN),,2017041007112,,7121,253.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-01-31,2017-04-10,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.887 PS LOG: GERMANO TC GERMANO,,2017041006996,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-31,2017-04-10,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857895       0 GUIA PAGTO ORC. NO. 163.979,,2017041006996,,7124,3182.42,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-01-31,2017-04-10,20170000582,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.988,,2017041006996,,6997,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-31,2017-04-10,20170000583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.887 PS LOG: GERMANO TC GERMANO,,2017041006998,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-31,2017-04-10,20170000583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC100240 CH.   2455       0 GUIA PAGTO ORC. NO. 164.003,,2017041006998,,7122,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-31,2017-04-10,20170000584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.887 PS LOG: GERMANO TC GERMANO,,2017041006999,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-31,2017-04-10,20170000584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 18338 CH. 855045       0 GUIA PAGTO ORC. NO. 163.985,,2017041006999,,7115,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-01-31,2017-04-10,20170000585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.887 PS LOG: GERMANO TC GERMANO,,2017041007000,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-01-31,2017-04-10,20170000585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857895       0 GUIA PAGTO ORC. NO. 163.980,,2017041007000,,7125,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-01-31,2017-04-10,20170000586,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.887 PS LOG: GERMANO TC GERMANO,,2017041007001,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-01-31,2017-04-10,20170000586,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857895       0 GUIA PAGTO ORC. NO. 163.981,,2017041007001,,7126,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-31,2017-04-10,20170000587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.887 PS LOG: GERMANO TC GERMANO,,2017041007002,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-31,2017-04-10,20170000587,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857895       0 GUIA PAGTO ORC. NO. 163.982,,2017041007002,,7127,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-04-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.563 PS LOG: GERMANO TC GERMANO,,2017041007005,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-04-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 163.978,,2017041007005,,7082,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-27,2017-04-10,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.889 PS LOG: GERMANO TC GERMANO,,2017041007015,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-04-10,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 18338 CH. 855045       0 GUIA PAGTO ORC. NO. 163.986,,2017041007015,,7116,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-04-10,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.008,,2017041007015,,7016,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-27,2017-04-10,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.888 PS LOG: GERMANO TC GERMANO,,2017041007003,663.84,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-27,2017-04-10,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857895       0 GUIA PAGTO ORC. NO. 163.983,,2017041007003,,7128,653.88,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-27,2017-04-10,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.989,,2017041007003,,7004,9.96,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-01,2017-04-10,20170001244,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,NF:     336 001 LOG: GERMANO TC GERMANO,,2017041006981,1187.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-01,2017-04-10,20170001244,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 164.051,,2017041006981,,7159,1187.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.123 DSN LOG: GERMANO TC GERMANO,,2017041006991,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.121 DSN LOG: GERMANO TC GERMANO,,2017041006989,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.122 DSN LOG: GERMANO TC GERMANO,,2017041006990,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.120 DSN LOG: GERMANO TC GERMANO,,2017041006988,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.118 DSN LOG: GERMANO TC GERMANO,,2017041006986,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.124 DSN LOG: GERMANO TC GERMANO,,2017041006992,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.119 DSN LOG: GERMANO TC GERMANO,,2017041006987,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.992,,2017041006986,,7059,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.997,,2017041006991,,7064,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.998,,2017041006992,,7065,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.995,,2017041006989,,7062,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.996,,2017041006990,,7063,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.993,,2017041006987,,7060,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-08,2017-04-10,20170001387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.994,,2017041006988,,7061,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-13,2017-04-10,20170001481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF: 400.989 NE LOG: GERMANO TC GERMANO,,2017041007130,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-13,2017-04-10,20170001481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC100240 CH.   2456       0 GUIA PAGTO ORC. NO. 164.004,,2017041007130,,7133,310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-04-10,20170001482,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:4400.903 890 LOG: GERMANO TC GERMANO,,2017041007018,124.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-10,20170001482,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C  18.338 (CR.AUT.P/FORN),,2017041007018,,7113,124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-10,20170001482,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,10/04/2017 CC  18.338 DSN66283,,2017041007018,,7117,-124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-10,20170001482,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC112710 CH.   1218       0 GUIA PAGTO ORC. NO. 163.970,,2017041007018,,7119,124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-14,2017-04-10,20170001485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,SALARIO EDUCACAO,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  12.517 002 LOG: GERMANO TC GERMANO,,2017041006983,3120.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-04-10,20170001485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,SALARIO EDUCACAO,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 163.975,,2017041006983,,7108,3120.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-14,2017-04-10,20170001486,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  12.518 002 LOG: GERMANO TC GERMANO,,2017041006984,960.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-10,20170001486,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.052,,2017041006984,,7161,960.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-10,20170001486,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,10/04/2017 CC 112.710 DSN66276,,2017041006984,,7160,-960.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-10,20170001486,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.010,,2017041006984,,7105,960.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-14,2017-04-10,20170001487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  12.559 002 LOG: GERMANO TC GERMANO,,2017041006982,14960.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-04-10,20170001487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 163.984,,2017041006982,,7098,14960.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-15,2017-04-10,20170001513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2198,CONFECCOES TIA NEGRA LTDA.,,89369128000211,,NF: 430.129 NE LOG: GERMANO TC GERMANO,,2017041007069,415.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-15,2017-04-10,20170001513,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2198,CONFECCOES TIA NEGRA LTDA.,,89369128000211,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.999,,2017041007069,,7070,415.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-17,2017-04-10,20170001529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF: 451.262 NR LOG: GERMANO TC GERMANO,,2017041007132,497.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-17,2017-04-10,20170001529,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC100240 CH.   2456       0 GUIA PAGTO ORC. NO. 164.005,,2017041007132,,7134,497.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-21,2017-04-10,20170001584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:4494.459 890 LOG: GERMANO TC GERMANO,,2017041007021,1342.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-21,2017-04-10,20170001584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.012,,2017041007021,,7050,1342.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-21,2017-04-10,20170001585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:4496.876 890 LOG: GERMANO TC GERMANO,,2017041007022,4218.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-21,2017-04-10,20170001585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.009,,2017041007022,,7081,4218.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-24,2017-04-10,20170001621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:   8.129 DSN LOG: GERMANO TC GERMANO,,2017041007066,68.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-24,2017-04-10,20170001621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.991,,2017041007066,,7067,68.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-27,2017-04-10,20170001622,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      64 PS LOG: GERMANO TC GERMANO,,2017041007006,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-27,2017-04-10,20170001622,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.990,,2017041007006,,7053,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-04-10,20170001629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF: 558.863 NE LOG: GERMANO TC GERMANO,,2017041007131,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-04-10,20170001629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC100240 CH.   2456       0 GUIA PAGTO ORC. NO. 164.006,,2017041007131,,7135,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-27,2017-04-10,20170001630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:4558.943 890 LOG: GERMANO TC GERMANO,,2017041007014,585.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-27,2017-04-10,20170001630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C  18.338 (CR.AUT.P/FORN),,2017041007014,,7114,585.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-27,2017-04-10,20170001630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,10/04/2017 CC  18.338 DSN66284,,2017041007014,,7118,-585.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-27,2017-04-10,20170001630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC112710 CH.   1218       0 GUIA PAGTO ORC. NO. 163.971,,2017041007014,,7120,585.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007025,6254.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.021,,2017041007025,,7085,6254.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007026,2112.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001727,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.022,,2017041007026,,7086,2112.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001730,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007027,4969.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001730,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.023,,2017041007027,,7087,4969.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001731,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007028,1678.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001731,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.024,,2017041007028,,7088,1678.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001734,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007029,3116.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001734,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.025,,2017041007029,,7089,3116.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001735,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007030,1052.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001735,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.026,,2017041007030,,7090,1052.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007031,209.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.040,,2017041007031,,7071,209.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007032,10828.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.041,,2017041007032,,7072,10828.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007033,28196.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001741,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.034,,2017041007033,,7099,28196.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007034,70.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.042,,2017041007034,,7073,70.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007035,3657.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001743,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.043,,2017041007035,,7074,3657.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007036,9522.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001744,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.035,,2017041007036,,7100,9522.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007037,3886.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.044,,2017041007037,,7075,3886.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001746,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007038,1312.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001746,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.045,,2017041007038,,7076,1312.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007039,11597.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.027,,2017041007039,,7091,11597.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007040,3916.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.028,,2017041007040,,7092,3916.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-10,20170001754,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007041,16551.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-10,20170001754,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.036,,2017041007041,,7101,16551.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-10,20170001755,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007042,3276.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-10,20170001755,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.037,,2017041007042,,7102,3276.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-10,20170001756,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007043,5589.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-10,20170001756,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.038,,2017041007043,,7103,5589.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-10,20170001757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007044,1106.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-10,20170001757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.039,,2017041007044,,7104,1106.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007045,3165.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.029,,2017041007045,,7093,3165.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007046,1069.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.030,,2017041007046,,7094,1069.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001766,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007047,697.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001766,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.031,,2017041007047,,7095,697.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001767,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017041007048,235.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001767,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.032,,2017041007048,,7096,235.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FAT LOG: GERMANO TC GERMANO,,2017041006951,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.959,,2017041006951,,6963,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001812,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006952,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001812,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.960,,2017041006952,,6964,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FAT LOG: GERMANO TC GERMANO,,2017041006953,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.961,,2017041006953,,6965,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001814,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006954,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001814,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.962,,2017041006954,,6966,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006955,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.963,,2017041006955,,6967,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006956,630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.964,,2017041006956,,6968,630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001817,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006957,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001817,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.965,,2017041006957,,6969,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-10,20170001818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006958,2000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-10,20170001818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 163.966,,2017041006958,,6970,2000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-10,20170001819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006959,2964.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-10,20170001819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 163.968,,2017041006959,,6962,2964.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-10,20170001820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 911.100 FT LOG: GERMANO TC GERMANO,,2017041006960,2468.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-10,20170001820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 163.967,,2017041006960,,6961,2468.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-31,2017-04-10,20170001866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:4624.543 890 LOG: GERMANO TC GERMANO,,2017041007019,3707.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-31,2017-04-10,20170001866,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.013,,2017041007019,,7051,3707.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-31,2017-04-10,20170001867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:4624.543 890 LOG: GERMANO TC GERMANO,,2017041007020,143.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-31,2017-04-10,20170001867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.014,,2017041007020,,7052,143.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-10,20170001868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:4619.490 890 LOG: GERMANO TC GERMANO,,2017041006985,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-10,20170001868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC100240 CH.   2454       0 GUIA PAGTO ORC. NO. 163.969,,2017041006985,,7123,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-10,20170001881,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.635 055 LOG: GERMANO TC GERMANO,,2017041007011,12581.22,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-10,20170001881,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.018,,2017041007011,,7077,12581.22,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-10,20170001882,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.636 055 LOG: GERMANO TC GERMANO,,2017041007012,560.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-10,20170001882,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.019,,2017041007012,,7078,560.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-10,20170001883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.636 055 LOG: GERMANO TC GERMANO,,2017041007013,53.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-10,20170001883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.020,,2017041007013,,7079,53.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-10,20170001887,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.639 055 LOG: GERMANO TC GERMANO,,2017041007008,545.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-10,20170001887,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.015,,2017041007008,,7054,545.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-10,20170001888,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.639 055 LOG: GERMANO TC GERMANO,,2017041007009,2383.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-10,20170001888,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.016,,2017041007009,,7055,2383.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-10,20170001889,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.639 055 LOG: GERMANO TC GERMANO,,2017041007010,3869.50,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-10,20170001889,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.017,,2017041007010,,7056,3869.50,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-01,2017-04-10,20170001903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,NF:   8.128 DSN LOG: GERMANO TC GERMANO,,2017041007007,57.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-01,2017-04-10,20170001903,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 163.987,,2017041007007,,7057,57.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-02,2017-04-10,20170001904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      22 PS LOG: GERMANO TC GERMANO,,2017041007049,1130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-02,2017-04-10,20170001904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.002,,2017041007049,,7058,1130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-03,2017-04-10,20170001920,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.126 DSN LOG: GERMANO TC GERMANO,,2017041006994,13995.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-03,2017-04-10,20170001920,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.046,,2017041006994,,7083,13995.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-03,2017-04-10,20170001921,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.127 DSN LOG: GERMANO TC GERMANO,,2017041006995,3762.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-03,2017-04-10,20170001921,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.047,,2017041006995,,7084,3762.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-03,2017-04-10,20170001923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.125 DSN LOG: GERMANO TC GERMANO,,2017041006993,1332.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-03,2017-04-10,20170001923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.033,,2017041006993,,7097,1332.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-10,20170001932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     372 PS LOG: GERMANO TC GERMANO,,2017041007023,255.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.000,,2017041007023,,7068,247.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.001,,2017041007023,,7024,7.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-10,20170001933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     371 PS LOG: GERMANO TC GERMANO,,2017041006974,6882.75,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 163.972,,2017041006974,,6975,1073.71,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.049,,2017041006974,,7106,5809.04,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-10,20170001934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     371 PS LOG: GERMANO TC GERMANO,,2017041006976,6882.75,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.050,,2017041006976,,7107,6882.75,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-10,20170001935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      23 PS LOG: GERMANO TC GERMANO,,2017041006977,13894.30,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,CC  8091 CH. 850262       0 GUIA PAGTO ORC. NO. 163.977,,2017041006977,,7109,13477.47,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 163.973,,2017041006977,,6978,416.83,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-10,20170001936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      44 SU LOG: GERMANO TC GERMANO,,2017041006979,7721.60,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-10,20170001936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 163.974,,2017041006979,,7110,7721.60,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-04-10,20170001937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:4663.691 890 LOG: GERMANO TC GERMANO,,2017041006980,9968.09,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-04-10,20170001937,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,CC  8091 CH. 850263       0 GUIA PAGTO ORC. NO. 163.976,,2017041006980,,7111,9968.09,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-04,2017-04-10,20170001956,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.115 DSN LOG: GERMANO TC GERMANO,,2017041006945,8071.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-04,2017-04-10,20170001956,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.956,,2017041006945,,6949,8071.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-04,2017-04-10,20170001957,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.116 DSN LOG: GERMANO TC GERMANO,,2017041006946,4118.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-04,2017-04-10,20170001957,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 163.957,,2017041006946,,6950,4118.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-04,2017-04-10,20170001960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:     441 PS LOG: GERMANO TC GERMANO,,2017041007017,915.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-04,2017-04-10,20170001960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.007,,2017041007017,,7080,915.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-05,2017-04-10,20170001981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,NF:   8.131 DSN LOG: GERMANO TC GERMANO,,2017041007163,2046.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-05,2017-04-10,20170001981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,CC 90320 CH.   2457       0 GUIA PAGTO ORC. NO. 164.053,,2017041007163,,7164,2046.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002050,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR DOCUMENTOS NOINCRA SDR E SECRETARIA D A AGRICULTURA",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/ACOMPANHAR SR.VANDELIR CRISTOFOLI NO INCRA SDR ESECRETARIA DA AGRICULTURA",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NO HOSPITAL DECLINICAS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADAO DE SOUZA BATISTA,794.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADAO DE SOUZA BATISTA,203.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADAO DE SOUZA BATISTA,152.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSE AMARO DIAS DE OLIVEIRA,309.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002057,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSE AMARO DIAS DE OLIVEIRA,516.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002058,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSE AMARO DIAS DE OLIVEIRA,193.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002059,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSIMAR SIMAS,367.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002060,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSIMAR SIMAS,63.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002061,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSIMAR SIMAS,143.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002062,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JOSIMAR SIMAS,107.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002063,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NUBIA CRISTINA PAZ FERREIRA,289.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NUBIA CRISTINA PAZ FERREIRA,321.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NUBIA CRISTINA PAZ FERREIRA,241.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002066,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO VALDECIR CHAGAS PEREIRA,407.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002067,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO VALDECIR CHAGAS PEREIRA,271.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002068,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA PAULO VALDECIR CHAGAS PEREIRA,203.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE DOS SANTOS,96.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE DOS SANTOS,369.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE DOS SANTOS,276.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002073,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"38500,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DA",2310.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,"13200,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACA OFEVEREIRO / MARCO 2017",792.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"9000,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAOFEVEREIRO / MARCO 2017",540.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002076,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"5700,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URAFEVEREIRO / MARCO",342.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002077,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"9300,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJAM ENTOFEVEREIRO / MARCO 2017",558.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"5400,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDEFEV EREIRO / MARCO",324.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,"RESSARCIMENTO REF. DESPESA C/COPIAS/1,0000;SRV;RESSARCI MENTO",71.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;AUTOMATICO PARTIDA/1,0000;UND;CHICOTE REDIZIDA/1,0000 ;UND;POSRTA ESCOVA/1,0000;UND;ROLAMENTO AGULHA",802.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,"MAO DE OBRA NA MANUTENMCAO DO VEICULO PLACAS IFA 5230/1 ,0000;SRV;MAO DE OBRA",82.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA ELETRICA NA MANUTENCAO DO VEICULO PLACAS IP N 6133/1,0000;SRV;MAO DE OBRA",340.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6126/1, 0000;SRV;MAO DE OBRA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRATROCA DE EMBUCHAMENTO DIANTEIRO E TRASEIRO, ROLAMENTO DE RODA, LONASDE FREIO, BUCHAS DO E STABILIZADORDIANTEIROE TRAZEIRO E TROCA DE PINO DE CENT",3775.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA TROCA DE EMBREAGEM DO VEICULO PLACAS IPN 61 26/1,0000;SRV;MAO DE OBRA",375.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/1,0000;UN D;LANTERNA DIANTEIRA PISCA/3,0000;UND;SUPORTE LAMPADA/5 ,0000;UND;LAMPADA SINALEIRA/9,0000;UND;FUZIVEL/1,0000;U",303.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/4,0000;UN D;LAMPADA SINALEIRA/3,0000;UND;SUPORTE LAMPADA/1,0000;U ND;FITA ISOLANTE/1,0000;UND;RELE COMANDO",158.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/1,0000;UN D;REPARO TOTAL SERVO EMBREAGEM",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-10,2017-04-10,20170002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IPN 6126/2,0000;UN D;FLUIDO FREIO",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CLIPS 2/1,0000; UND;CLIPS 4/1,0000;UND;ATILIO",118.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA BRIGADA/2,0000;UND;RESMA PAPEL A4",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA BRIGADA/1,0000;UND;CARTUCHO HP 21 PRE TO/1,0000;UND;CARTUCHO HP 22 COLOR",114.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002093,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PAPEL A4/2,0000 ;UND;GRAMPO TRILHO/1,0000;UND;CAIXA CANETAS",473.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002094,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 22 COLOR/1,0000;UND;CARTUCHO HP 21 PRETO",114.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMETNOS P/USO NA UNIDADE DE SAUDE/4,0000;UND;MACRO DANTINA 100 MG/1,0000;UND;RITMONORM 300 MG",125.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-10,2017-04-10,20170002096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",1666.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/MANUENCAO DA ILUMINACAO PUBLICA/8,0000;UND;R EATOR 250 W/10,0000;UND;LAMPADA VAPOR 250 W/25,0000;UND ;REATOR SODIO 70 W/25,0000;UND;LAMPADA SOSIO 70W/25,000",5359.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"PECAS P/MANUTENCAO DA BOMBA DE AGUA DA LOCALIDADE AREA 05/2,0000;UND;BUCHA BRONZE/1,0000;UND;VALVULA UNIVERSAL",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-10,2017-04-10,20170002099,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAREBOBINAGEM DE BOMBA SUBMERSA POC OARTESIANO RETIRADA E COLOCACAO DEBOMBA LOCALIDADE AREA  05",3140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-05-13,2017-04-11,20160002930,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,3963,FRANCIELI HAIDUK RIGO-ME,,18473803000129,,LIQUIDACAO,,2017041124665,6938.18,0,,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-05-13,2017-04-11,20160002930,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,3963,FRANCIELI HAIDUK RIGO-ME,,18473803000129,,C/C 647.049 (DEB.C/C) GUIA  NO.  11.115,,2017041124665,,24667,6938.18,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-05-13,2017-04-11,20160002931,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,3964,GUILHERME XAVIER PIVA-ME,,18136904000104,,LIQUIDACAO,,2017041124662,10100.00,0,,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-05-13,2017-04-11,20160002931,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,3964,GUILHERME XAVIER PIVA-ME,,18136904000104,,C/C 647.049 (DEB.C/C) GUIA  NO.  11.116,,2017041124662,,24668,10100.00,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-05-13,2017-04-11,20160002932,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4413,FELIPE KROTH COSSETIN - ME,,10624384000177,,LIQUIDACAO,,2017041124664,38173.15,0,,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-05-13,2017-04-11,20160002932,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4413,FELIPE KROTH COSSETIN - ME,,10624384000177,,C/C 647.049 (DEB.C/C) GUIA  NO.  11.117,,2017041124664,,24666,38173.15,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-05-13,2017-04-11,20160002933,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4414,MARTE CIENTIFICA & ISTRUMENTACAO INDUSTR,,60431715000120,,LIQUIDACAO,,2017041124663,2898.00,0,,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-05-13,2017-04-11,20160002933,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4414,MARTE CIENTIFICA & ISTRUMENTACAO INDUSTR,,60431715000120,,C/C 647.049 (DEB.C/C) GUIA  NO.  11.118,,2017041124663,,24669,2898.00,2016,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-01-27,2017-04-11,20170000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.133 DSN LOG: GERMANO TC GERMANO,,2017041107170,2840.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-01-27,2017-04-11,20170000496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.055,,2017041107170,,7195,2840.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-02-21,2017-04-11,20170001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.134 DSN LOG: GERMANO TC GERMANO,,2017041107171,2145.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-02-21,2017-04-11,20170001077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.056,,2017041107171,,7196,2145.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-09,2017-04-11,20170001435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:   2.946 000 LOG: PEDRO   TC GERMANO,,2017041107332,4000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-11,20170001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041107174,-785.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-11,20170001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.135 DSN LOG: GERMANO TC GERMANO,,2017041107172,785.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-11,20170001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.136 DSN LOG: GERMANO TC GERMANO,,2017041107175,785.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-04-11,20170001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.057,,2017041107175,,7197,785.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-03,2017-04-11,20170001918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     148 PS LOG: PEDRO   TC PEDRO,,2017041107137,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-03,2017-04-11,20170001918,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.048,,2017041107137,,7138,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-04-11,20170001986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,NF:     452 POR LOG: GERMANO TC GERMANO,,2017041107173,1785.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-06,2017-04-11,20170002003,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:      58 DIA LOG: GERMANO TC GERMANO,,2017041107193,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-06,2017-04-11,20170002003,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.054,,2017041107193,,7194,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-11,2017-04-11,20170002100,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"TONER P/USO NA UNIDADE DE SAUDE/1,0000;UND;TONER TN 580",259.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-11,2017-04-11,20170002101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,"MAO DE OBRA NA MAUTENCAO DA MOTONIVELADORA 120 K/1,0000 ;SRV;TROCA CURSOS DE LAMINA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-11,2017-04-11,20170002102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,"TRANSPORTE DE ESCAVADEIRA P/O INTERIOR/40,0000;SRV;DESP ESA C/TRANSPORTE",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-11,2017-04-11,20170002103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"TROCA DE VIDRO DA DRAGA/1,0000;SRV;MAO DE OBRA",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-11,2017-04-11,20170002104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;TROCA PAR ABRISA VEICULO IPN 6133/1,0000;SRV;TROCA ESPELHO E FECH ADURA IWB 9063/1,0000;SRV;.TROCA PONTEIRA PARACHOQUE E",880.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-11,2017-04-11,20170002105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"CONSERTO FREIO DE MAO VEICULO PLACAS ITQ 8154/1,0000;SR V;MAO DE OBRA",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-11,2017-04-11,20170002106,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"INSTALACAO AR CONDICIONADO 9000 BTUS NA UNIDADE DE SAUD E/1,0000;SRV;MAO DE OBRA",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-11,2017-04-11,20170002107,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;UND;.AR CONDICIONADO 9.000 BTUS QUENTEE FRIO P/U SO NA UBIDADE DE SAUDE",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-11,2017-04-11,20170002108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PAPEL A4/3,0000 ;UND;POST IT/3,0000;UND;VISOR PASTA SUSPENSA/1,0000;UND ;AGENDA TELEFONICA/8,0000;UND;GRANDO TRILHO PLASTICO 30",422.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-11,2017-04-11,20170002109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;KEYSTONE UTP CAT/1,0000;UND;MODULO RJ 45/1,0000;UND;CAIXA LINHA/ 70,0000;MT;CABO DE REDE",157.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-11,2017-04-11,20170002110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;CANALETA FITA ADESIVA",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-11,2017-04-11,20170002111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,"1,0000;SRV;MAO DE OBRAATIVACAO DE PONTO DE INTERNET E 0 2RAMAIS TELEFONICOS C/CABEAMENTOESTRUTURADO",410.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-11,2017-04-11,20170002112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"INSPECAO LAUDO GERAL VEICULO PLACAS IPN 6126/1,0000;SRV ;INSPECAO LAUDO GERAL",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-11,2017-04-11,20170002113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,"INFRACAO DE TRANSITO DO VEICULO PLACAS IUJ 3785/1,0000; SRV;INFRACAO DE TRANSITO",851.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-04-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.348 SU LOG: GERMANO TC GERMANO,,2017041207253,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-04-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.305 SU LOG: GERMANO TC GERMANO,,2017041207254,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-04-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.308 SU LOG: GERMANO TC GERMANO,,2017041207255,192.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-04-12,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 136.848 PS LOG: GERMANO TC GERMANO,,2017041207319,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-04-12,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.137 DSN LOG: GERMANO TC GERMANO,,2017041207207,6480.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-04-12,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.598 PS LOG: GERMANO TC GERMANO,,2017041207300,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-02-14,2017-04-12,20170000948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,4163,N.T.LUIZE - EPP,,93577427000138,,NF:   6.883 001 LOG: GERMANO TC GERMANO,,2017041207298,975.00,0,,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-02,2017-04-12,20170001282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:     396 PS LOG: GERMANO TC GERMANO,,2017041207281,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-09,2017-04-12,20170001435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.065,,2017041107332,,7333,4000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-04-12,20170001474,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  12.717 001 LOG: GERMANO TC GERMANO,,2017041207303,57.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-13,2017-04-12,20170001475,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  12.717 001 LOG: GERMANO TC GERMANO,,2017041207304,36.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-04-12,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.139 DSN LOG: GERMANO TC GERMANO,,2017041207351,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-14,2017-04-12,20170001491,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     726 PS LOG: GERMANO TC GERMANO,,2017041207305,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-12,20170001491,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.060,,2017041207305,,7306,4.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-14,2017-04-12,20170001492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     725 PS LOG: GERMANO TC GERMANO,,2017041207205,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-14,2017-04-12,20170001493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     105 001 LOG: GERMANO TC GERMANO,,2017041207206,138.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-14,2017-04-12,20170001494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     724 PS LOG: GERMANO TC GERMANO,,2017041207307,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-14,2017-04-12,20170001494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.063,,2017041207307,,7308,3.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-14,2017-04-12,20170001495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     104 001 LOG: GERMANO TC GERMANO,,2017041207309,205.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-14,2017-04-12,20170001496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     723 PS LOG: GERMANO TC GERMANO,,2017041207203,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-14,2017-04-12,20170001497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     103 001 LOG: GERMANO TC GERMANO,,2017041207204,184.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-14,2017-04-12,20170001498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  24.659 PS LOG: GERMANO TC GERMANO,,2017041207299,2556.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-14,2017-04-12,20170001501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,NF:4407.570 890 LOG: GERMANO TC GERMANO,,2017041207269,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-15,2017-04-12,20170001506,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.418 001 LOG: GERMANO TC GERMANO,,2017041207322,894.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-15,2017-04-12,20170001507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.419 001 LOG: GERMANO TC GERMANO,,2017041207320,795.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-15,2017-04-12,20170001508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.419 001 LOG: GERMANO TC GERMANO,,2017041207321,195.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-15,2017-04-12,20170001511,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     727 PS LOG: GERMANO TC GERMANO,,2017041207310,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-15,2017-04-12,20170001512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   2.821 001 LOG: GERMANO TC GERMANO,,2017041207268,57.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-15,2017-04-12,20170001515,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.417 001 LOG: GERMANO TC GERMANO,,2017041207323,3288.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-15,2017-04-12,20170001516,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.417 001 LOG: GERMANO TC GERMANO,,2017041207324,1619.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-15,2017-04-12,20170001521,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  34.319 000 LOG: GERMANO TC GERMANO,,2017041207289,82.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-17,2017-04-12,20170001544,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4513,MARCELO RODRIGO REZENDE MECANICA,,13137388000119,,NF:   1.995 001 LOG: GERMANO TC GERMANO,,2017041207257,1097.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-17,2017-04-12,20170001545,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4513,MARCELO RODRIGO REZENDE MECANICA,,13137388000119,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017041207258,822.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-21,2017-04-12,20170001596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  33.332 000 LOG: GERMANO TC GERMANO,,2017041207288,264.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-22,2017-04-12,20170001602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,NF:   2.805 D1 LOG: GERMANO TC GERMANO,,2017041207287,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-23,2017-04-12,20170001605,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      66 001 LOG: GERMANO TC GERMANO,,2017041207252,133.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-23,2017-04-12,20170001606,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      69 001 LOG: GERMANO TC GERMANO,,2017041207286,89.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-24,2017-04-12,20170001615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     277 PS LOG: GERMANO TC GERMANO,,2017041207201,3328.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-24,2017-04-12,20170001615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.067,,2017041207201,,7202,188.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-27,2017-04-12,20170001623,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     239 001 LOG: GERMANO TC GERMANO,,2017041207265,118.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-27,2017-04-12,20170001624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     238 001 LOG: GERMANO TC GERMANO,,2017041207266,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-27,2017-04-12,20170001625,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     237 001 LOG: GERMANO TC GERMANO,,2017041207267,165.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-27,2017-04-12,20170001626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     235 001 LOG: GERMANO TC GERMANO,,2017041207198,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-27,2017-04-12,20170001633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3585,FERNANDO FLORES ANTUNES,,14938599000113,,NF:     174 PS LOG: GERMANO TC GERMANO,,2017041207270,49.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     196 NE LOG: GERMANO TC GERMANO,,2017041207219,83.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     206 NE LOG: GERMANO TC GERMANO,,2017041207222,1.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     207 NE LOG: GERMANO TC GERMANO,,2017041207223,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     204 NE LOG: GERMANO TC GERMANO,,2017041207221,51.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     215 NE LOG: GERMANO TC GERMANO,,2017041207229,9.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     211 NE LOG: GERMANO TC GERMANO,,2017041207226,73.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     199 001 LOG: GERMANO TC GERMANO,,2017041207215,34.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     197 NE LOG: GERMANO TC GERMANO,,2017041207218,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     201 NE LOG: GERMANO TC GERMANO,,2017041207220,45.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     212 NE LOG: GERMANO TC GERMANO,,2017041207227,54.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     171 NE LOG: GERMANO TC GERMANO,,2017041207235,2.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     219 NE LOG: GERMANO TC GERMANO,,2017041207233,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     208 NE LOG: GERMANO TC GERMANO,,2017041207224,23.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     218 NE LOG: GERMANO TC GERMANO,,2017041207232,27.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     214 NE LOG: GERMANO TC GERMANO,,2017041207228,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     210 NE LOG: GERMANO TC GERMANO,,2017041207225,53.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     216 NE LOG: GERMANO TC GERMANO,,2017041207230,7.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     220 NE LOG: GERMANO TC GERMANO,,2017041207234,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     200 001 LOG: GERMANO TC GERMANO,,2017041207216,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     198 001 LOG: GERMANO TC GERMANO,,2017041207217,18.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     217 NE LOG: GERMANO TC GERMANO,,2017041207231,5.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     203 001 LOG: GERMANO TC GERMANO,,2017041207236,981.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     203 001 LOG: GERMANO TC GERMANO,,2017041207237,980.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     205 001 LOG: GERMANO TC GERMANO,,2017041207238,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     205 001 LOG: GERMANO TC GERMANO,,2017041207239,5.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     209 001 LOG: GERMANO TC GERMANO,,2017041207240,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001780,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     213 001 LOG: GERMANO TC GERMANO,,2017041207212,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001781,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     213 001 LOG: GERMANO TC GERMANO,,2017041207213,119.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     202 001 LOG: GERMANO TC GERMANO,,2017041207214,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001783,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,NF:   3.559 D1 LOG: GERMANO TC GERMANO,,2017041207301,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001784,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   2.838 001 LOG: GERMANO TC GERMANO,,2017041207302,224.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001786,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.810 D1 LOG: GERMANO TC GERMANO,,2017041207277,956.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      81 001 LOG: GERMANO TC GERMANO,,2017041207244,756.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      79 001 LOG: GERMANO TC GERMANO,,2017041207246,128.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      77 001 LOG: GERMANO TC GERMANO,,2017041207248,52.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      72 001 LOG: GERMANO TC GERMANO,,2017041207251,1230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      74 001 LOG: GERMANO TC GERMANO,,2017041207250,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      78 001 LOG: GERMANO TC GERMANO,,2017041207247,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      75 001 LOG: GERMANO TC GERMANO,,2017041207249,94.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      80 001 LOG: GERMANO TC GERMANO,,2017041207245,159.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-12,20170001803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      68 PS LOG: GERMANO TC GERMANO,,2017041207290,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      73 001 LOG: GERMANO TC GERMANO,,2017041207242,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      73 001 LOG: GERMANO TC GERMANO,,2017041207243,32.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-12,20170001807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      76 001 LOG: GERMANO TC GERMANO,,2017041207241,161.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-12,20170001810,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4518,ZILMAR VILDE,,22476919000199,,NF:      70 PS LOG: GERMANO TC GERMANO,,2017041207285,1800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-29,2017-04-12,20170001824,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3443,EDILENE RECH PAIVA,,1661740000131,,NF:     241 001 LOG: GERMANO TC GERMANO,,2017041207291,152.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-29,2017-04-12,20170001825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:   4.871 001 LOG: GERMANO TC GERMANO,,2017041207284,70.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-30,2017-04-12,20170001832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,NF:     161 PS LOG: GERMANO TC GERMANO,,2017041207199,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-30,2017-04-12,20170001832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.066,,2017041207199,,7200,3.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-30,2017-04-12,20170001833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,NF:   1.065 D1 LOG: GERMANO TC GERMANO,,2017041207260,68.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-12,20170001834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,NF:     159 PS LOG: GERMANO TC GERMANO,,2017041207282,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-12,20170001834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.058,,2017041207282,,7283,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-30,2017-04-12,20170001835,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,NF:     160 PS LOG: GERMANO TC GERMANO,,2017041207261,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-30,2017-04-12,20170001835,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.062,,2017041207261,,7262,10.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.417 PS LOG: GERMANO TC GERMANO,,2017041207256,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001858,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,NF:4576.678 890 LOG: GERMANO TC GERMANO,,2017041207263,342.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     236 001 LOG: GERMANO TC GERMANO,,2017041207264,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 194.341 001 LOG: GERMANO TC GERMANO,,2017041207278,424.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     173 PS LOG: GERMANO TC GERMANO,,2017041207273,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     168 PS LOG: GERMANO TC GERMANO,,2017041207274,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     169 PS LOG: GERMANO TC GERMANO,,2017041207275,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     170 PS LOG: GERMANO TC GERMANO,,2017041207276,345.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-12,20170001864,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,NF:     171 PS LOG: GERMANO TC GERMANO,,2017041207271,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-12,20170001864,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.061,,2017041207271,,7272,50.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-31,2017-04-12,20170001865,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     172 PS LOG: GERMANO TC GERMANO,,2017041207279,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-12,20170001865,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.064,,2017041207279,,7280,12.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,2617,EDSON JAIR DE ANHAYA,,91360412000198,,NF:   2.085 001 LOG: GERMANO TC GERMANO,,2017041207292,264.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001870,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,2617,EDSON JAIR DE ANHAYA,,91360412000198,,NF:   2.085 001 LOG: GERMANO TC GERMANO,,2017041207293,97.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001890,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     690 001 LOG: GERMANO TC GERMANO,,2017041207325,2010.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001891,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     690 001 LOG: GERMANO TC GERMANO,,2017041207326,138.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,NF:  14.301 001 LOG: GERMANO TC GERMANO,,2017041207316,2269.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,NF:      55 PS LOG: GERMANO TC GERMANO,,2017041207315,440.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,LIQUIDACAO,,2017041207313,-2290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,NF:      54 PS LOG: GERMANO TC GERMANO,,2017041207312,2290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-12,20170001897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,NF:      54 P LOG: GERMANO TC GERMANO,,2017041207314,1850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-03,2017-04-12,20170001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 645.788 PS LOG: GERMANO TC GERMANO,,2017041207259,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-04-12,20170001916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   3.527 PS LOG: GERMANO TC GERMANO,,2017041207295,465.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-04-12,20170001916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   3.526 PS LOG: GERMANO TC GERMANO,,2017041207294,410.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-03,2017-04-12,20170001919,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      56 DIA LOG: GERMANO TC GERMANO,,2017041207311,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-04,2017-04-12,20170001951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     225 D1 LOG: GERMANO TC GERMANO,,2017041207296,20.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-04,2017-04-12,20170001952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     225 D1 LOG: GERMANO TC GERMANO,,2017041207297,149.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-12,20170001975,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     122 PS LOG: GERMANO TC GERMANO,,2017041207317,3132.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-04-12,20170001975,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.059,,2017041207317,,7318,140.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-06,2017-04-12,20170001994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,2608,PREF. MUNICIPAL DE CARAZINHO,,87613535000116,,NF:   8.138 DSN LOG: GERMANO TC GERMANO,,2017041207208,6934.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-04-12,20170002000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,NF: 381.851 002 LOG: GERMANO TC GERMANO,,2017041207209,370.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-04-12,20170002001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,NF: 381.851 002 LOG: GERMANO TC GERMANO,,2017041207210,39.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-04-12,20170002002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,NF: 381.851 002 LOG: GERMANO TC GERMANO,,2017041207211,40.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-04-12,20170002004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:4664.232 890 LOG: GERMANO TC GERMANO,,2017041207329,7711.93,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-04-12,20170002005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:4664.232 890 LOG: GERMANO TC GERMANO,,2017041207330,292.50,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002114,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"RESSARCIMENTO REF. CUSTAS COM CARTORIO/1,0000;SRV;RESSA RCIMENTO",283.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA SERVIDOR DE DADOS/1,0000;U ND;FONTE P/SERVIDOR/1,0000;UND;NOBREAK 1400 VA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;CANALETA S/DIVI SORIA/1,0000;UND;FITA ISOLANTE/14,0000;UND;BUCHA 8 MM/1 4,0000;UND;PARAFUSO PHILIPS 5.0X50/7,0000;UND;PLUG MACH",512.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"1,0000;SRV;.DESPESA C/AFERICAO VEICULAR DOVEICULO PLACA S IUN 3833",540.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;EIXO COMANDO/1,0000;UND;BALANCEADOR MTCO/1,0000;UND;M OLDURA FRONTAL/1,0000;UND;CAVALETE/1,0000;UND;MODULO MI",2720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/1,0000;UN D;KIT LACRES",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"1,0000;SRV;.DESPESA C/AFERICAO VEICULAR DOVEICULO PLACA S IUN 8599",540.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-12,2017-04-12,20170002121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"1,0000;SRV;.DESPESA C/AFERICAO VEICULAR DOVEICULO PLACA S IUN 5952",399.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-12,2017-04-12,20170002122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 5952/2,0000;UN D;BOBINA SEVA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"PECAS P/MANUTENCAO DOP VEICULO PLACAS IVI 5476/1,0000;U ND;FLEYBO",380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"1,0000;SRV;.DESPESA C/AFERICAO VEICULAR DOVEIOCULO PLAC AS IVI 5476",329.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002124,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"1,0000;SRV;.DESPESA C/AFERICAO VEICULAR DOVEIOCULO PLAC AS IVI 5476",-329.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/1,0000;UN D;SENSOR HALL/1,0000;UND;BALANCEADOR/1,0000;UND;MOLDURA  FRONTAL",-1120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/1,0000;UN D;SENSOR HALL/1,0000;UND;BALANCEADOR/1,0000;UND;MOLDURA  FRONTAL",1120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-12,2017-04-12,20170002126,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,"1,0000;UND;.FORNO ELETRICO GRILL 44 L",439.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-12,2017-04-12,20170002127,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;CONJUNTO FAQUEIRO 24 PC",39.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-12,2017-04-12,20170002128,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/4,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 3M",639.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA CFE MEMORAND O/1,0000;UND;SALGADINHOS",445.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ADESIVO PLASTIC O 175 GR/1,0000;UND;REGISTRO DE PRESSAO 20 MM/2,0000;UN D;PARAFUSO VASO SANITARIO/,5000;UND;AREIA MEDIA/2,0000;",657.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002131,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LUVA EMBORRACHA DA/2,0000;UND;OCULOS DE PROTECAO",27.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002132,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA SECRETARIA/16,0000;UND;CAL P/PINTURA 8 KG",192.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002133,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BROXA 15,5X5.5",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-12,2017-04-12,20170002134,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/19,0000;UND;LUVAS/1, 0000;UND;IODOPOLIV. SOL AQUOSA 1 LT/10,0000;UND;ALMOTOL IA 250 ML/10,0000;UND;LUVAS/1,0000;UND;ALGODAO ROLO 500",768.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-12,2017-04-12,20170002135,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"P/USO DE PACIENTES DA UNIDADE DE SAUDE/100,0000;UND;CET OPROFENO 50 MG/50,0000;UND;METOCLOPRAMIDA 10 MG/50,0000 ;UND;RANITIDINA 50 MG/5,0000;UND;HALOPERIDOL/50,0000;UN",406.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"PECAS P/MANUTENCAO DO POCO ARTESIANO LOCALIDADE PILATI AREA 11/500,0000;MT;TUBO PEAD/2400,0000;MT;CABO FLEX 2. 50 MM",7796.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,"MATERIAL P/USO DA FROTA/5,0000;CX;BOBINA SEVA",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1426,LUIZ ANTONIO PILATTI,,35617705091,,"1,000;SRV;DESPOESA C/COPIAS DE CHAVEIUN 3833",-120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1426,LUIZ ANTONIO PILATTI,,35617705091,,"1,000;SRV;DESPOESA C/COPIAS DE CHAVEIUN 3833",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-12,2017-04-12,20170002139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,000;SRV;DESPOESA C/COPIAS DE CHAVEIUN 3833",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002140,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,000;SRV;ADIANTAMENTO P/PGTO DE PLACAS",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-12,2017-04-12,20170002141,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;1;DESPESA C/PUBLICACAO DOU",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-04-13,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.098,,2017041207254,,7409,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-04-13,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.099,,2017041207255,,7410,192.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-04-13,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.100,,2017041207253,,7411,64.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-04-13,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.083,,2017041207319,,7336,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-04-13,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.089,,2017041207207,,7364,6480.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-04-13,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.084,,2017041207300,,7433,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-02-14,2017-04-13,20170000948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,4163,N.T.LUIZE - EPP,,93577427000138,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 164.178,,2017041207298,,7444,975.00,2017,3,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-02,2017-04-13,20170001282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.168,,2017041207281,,7360,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-13,20170001474,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.179,,2017041207303,,7446,57.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-13,2017-04-13,20170001475,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 624.003 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.180,,2017041207304,,7447,36.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-04-13,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.070,,2017041207351,,7434,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-13,20170001491,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.171,,2017041207305,,7355,155.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-04-13,20170001492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.163,,2017041207205,,7347,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-04-13,20170001493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.164,,2017041207206,,7348,138.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-14,2017-04-13,20170001494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.148,,2017041207307,,7361,66.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-14,2017-04-13,20170001495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.149,,2017041207309,,7362,205.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-04-13,20170001496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.165,,2017041207203,,7349,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-14,2017-04-13,20170001497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.166,,2017041207204,,7350,184.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-14,2017-04-13,20170001498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.181,,2017041207299,,7448,2556.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-14,2017-04-13,20170001501,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4337,ELIAS DIAZ MARCZUCK,,21235044000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.096,,2017041207269,,7423,2000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-15,2017-04-13,20170001506,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.069,,2017041207322,,7339,894.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-15,2017-04-13,20170001507,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.071,,2017041207320,,7337,795.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-15,2017-04-13,20170001508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.072,,2017041207321,,7338,195.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-15,2017-04-13,20170001511,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.150,,2017041207310,,7363,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-15,2017-04-13,20170001512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.090,,2017041207268,,7422,57.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-15,2017-04-13,20170001515,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.073,,2017041207323,,7340,3288.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-15,2017-04-13,20170001516,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.074,,2017041207324,,7341,1619.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-15,2017-04-13,20170001521,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.174,,2017041207289,,7353,82.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-17,2017-04-13,20170001544,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4513,MARCELO RODRIGO REZENDE MECANICA,,13137388000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.156,,2017041207257,,7413,1097.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-17,2017-04-13,20170001545,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4513,MARCELO RODRIGO REZENDE MECANICA,,13137388000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.157,,2017041207258,,7414,822.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-21,2017-04-13,20170001596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.175,,2017041207288,,7354,264.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-22,2017-04-13,20170001602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.167,,2017041207287,,7356,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-23,2017-04-13,20170001605,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.136,,2017041207252,,7397,133.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-23,2017-04-13,20170001606,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.169,,2017041207286,,7359,89.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-24,2017-04-13,20170001615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.161,,2017041207201,,7346,3140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-27,2017-04-13,20170001623,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.132,,2017041207265,,7418,118.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-27,2017-04-13,20170001624,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.133,,2017041207266,,7419,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-27,2017-04-13,20170001625,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.134,,2017041207267,,7420,165.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-27,2017-04-13,20170001626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.162,,2017041207198,,7345,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-27,2017-04-13,20170001633,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3585,FERNANDO FLORES ANTUNES,,14938599000113,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.093,,2017041207270,,7424,49.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.103,,2017041207218,,7370,14.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.112,,2017041207225,,7379,53.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.111,,2017041207224,,7378,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.102,,2017041207219,,7369,83.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.106,,2017041207216,,7373,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.108,,2017041207221,,7375,51.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.110,,2017041207223,,7377,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.114,,2017041207227,,7381,54.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.117,,2017041207230,,7384,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.119,,2017041207232,,7386,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.109,,2017041207222,,7376,1.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.105,,2017041207215,,7372,34.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.104,,2017041207217,,7371,18.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.107,,2017041207220,,7374,45.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.101,,2017041207235,,7368,2.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.115,,2017041207228,,7382,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.120,,2017041207233,,7387,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.118,,2017041207231,,7385,5.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.116,,2017041207229,,7383,9.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.121,,2017041207234,,7388,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.113,,2017041207226,,7380,73.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.122,,2017041207236,,7389,981.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.123,,2017041207237,,7390,980.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.124,,2017041207238,,7391,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.125,,2017041207239,,7392,5.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.126,,2017041207240,,7393,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001780,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.127,,2017041207212,,7394,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001781,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.128,,2017041207213,,7395,119.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.129,,2017041207214,,7396,1200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001783,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 164.177,,2017041207301,,7443,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001784,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 164.176,,2017041207302,,7445,224.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001786,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.088,,2017041207277,,7430,956.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.138,,2017041207250,,7399,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.139,,2017041207249,,7400,94.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.141,,2017041207247,,7402,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.143,,2017041207245,,7404,159.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.137,,2017041207251,,7398,1230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.140,,2017041207248,,7401,52.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.144,,2017041207244,,7405,756.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.142,,2017041207246,,7403,128.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-13,20170001803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.182,,2017041207290,,7451,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.145,,2017041207242,,7406,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001806,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.146,,2017041207243,,7407,32.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-13,20170001807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.147,,2017041207241,,7408,161.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-13,20170001810,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4518,ZILMAR VILDE,,22476919000199,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.173,,2017041207285,,7352,1800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-29,2017-04-13,20170001824,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3443,EDILENE RECH PAIVA,,1661740000131,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 164.078,,2017041207291,,7440,152.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-29,2017-04-13,20170001825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.170,,2017041207284,,7357,70.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-30,2017-04-13,20170001832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,CC100240 CH.   2458       0 GUIA PAGTO ORC. NO. 164.188,,2017041207199,,7456,116.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-30,2017-04-13,20170001833,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.094,,2017041207260,,7416,68.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-13,20170001834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,CC112710 CH.   1219       0 GUIA PAGTO ORC. NO. 164.189,,2017041207282,,7455,242.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-30,2017-04-13,20170001835,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,CC 90320 CH.   4387       0 GUIA PAGTO ORC. NO. 164.187,,2017041207261,,7453,339.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001854,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.092,,2017041207256,,7412,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001858,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.091,,2017041207263,,7417,342.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.135,,2017041207264,,7421,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,CC 90320 CH.   4385       0 GUIA PAGTO ORC. NO. 164.186,,2017041207278,,7452,424.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.151,,2017041207274,,7425,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.152,,2017041207275,,7426,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.153,,2017041207276,,7427,345.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001863,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.154,,2017041207273,,7428,380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-13,20170001864,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4204,ANGELO DE PAULA,,21106975000179,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.172,,2017041207271,,7358,199.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-31,2017-04-13,20170001865,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.155,,2017041207279,,7429,407.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001869,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,2617,EDSON JAIR DE ANHAYA,,91360412000198,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.079,,2017041207292,,7438,264.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001870,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,2617,EDSON JAIR DE ANHAYA,,91360412000198,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.080,,2017041207293,,7439,97.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001890,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.130,,2017041207325,,7431,2010.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001891,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.131,,2017041207326,,7432,138.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.075,,2017041207316,,7342,2269.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.077,,2017041207315,,7344,440.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-13,20170001897,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3808,IEX INPORTACAO E DISTRIBUICAO LTDA,,7309729000193,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.076,,2017041207314,,7343,1850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-03,2017-04-13,20170001912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.097,,2017041207259,,7415,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-13,20170001916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.184,,2017041207295,,7450,465.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-13,20170001916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.183,,2017041207294,,7449,410.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-03,2017-04-13,20170001919,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.095,,2017041207311,,7435,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-13,20170001931,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,NF:     703 PS LOG: GERMANO TC GERMANO,,2017041307457,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-13,20170001931,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.191,,2017041307457,,7458,42.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-13,20170001931,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2560,ASSOC. DE ARBITROS APITO INICIAL,,6048903000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.190,,2017041307457,,7459,1358.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-04,2017-04-13,20170001951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.081,,2017041207296,,7441,20.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-04,2017-04-13,20170001952,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.082,,2017041207297,,7442,149.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-04-13,20170001975,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.085,,2017041207317,,7335,2991.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-04-13,20170001986,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,CC 90320 CH.   4386       0 GUIA PAGTO ORC. NO. 164.185,,2017041107173,,7454,1785.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-06,2017-04-13,20170001994,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,2608,PREF. MUNICIPAL DE CARAZINHO,,87613535000116,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.068,,2017041207208,,7334,6934.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-04-13,20170002000,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.158,,2017041207209,,7365,370.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-04-13,20170002001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.159,,2017041207210,,7366,39.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-04-13,20170002002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4524,JR COMERCIO DE CIMENTO E CONCRETO LTDA,,965861000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.160,,2017041207211,,7367,40.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-13,20170002004,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.086,,2017041207329,,7436,7711.93,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-13,20170002005,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.087,,2017041207330,,7437,292.50,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-13,2017-04-13,20170002142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 8599/1,0000;UN D;DIAFRAGMA CUICA DE FREIO",18.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MAUENCAO DO VEICULO PLACAS IFA 5230/1,0000;UND; VONDER 7?/2,0000;UND;PARAFUSO SEXTAVANTE 7/8X5/3,0000;U ND;DISCO DE CORTE/5,0000;UND;ARRUELA PRESSAO 7/8/5,0000",116.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002144,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NO VEICULO PLACAS ABV 3684/1,0000;UND;PORCA  RODA 20 MM",16.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA OFICINA DA SECRETARIA/15,0000;UND;PARAFU SO SEXTAVADO 12MM/15,0000;UND;ARRUELA PRESSAO 12 MM/15, 0000;UND;PORCA 12 MM/1,2000;UND;MANGUEIRA HD 1/2/2,0000",249.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"FERRAMENTAS P/USO DA SECRETARIA/1,0000;UND;.BOSCH JOGO XLINE 100 PCS",249.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PARAFUSADEIRA BATERIA 18 V P/USO DA SECRETARIA/1,0000;U ND;PARAFUSADEIRA 18 V",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BROCA 10.5 ACO/ 1,0000;UND;BROCA 11 ACO/1,0000;UND;BROCA 11.5 ACO/1,000 0;UND;BROCA 12 ACO/1,0000;UND;BROCA 12.5 ACO/1,0000;UND",500.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MANDRIL ADAPTAD OR/1,0000;UND;JOGO BITS 7 PCS",206.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-13,2017-04-13,20170002150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/USO DA SECRETARIA/4,0000;UND;LUVA POLIESTER/ 4,0000;UND;OCULOS DE SEGURANCA",92.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;OCULOS DE PROTE CAO",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/1,0000;UN D;COLA 40 G/1,0000;UND;PORTA ESCOVA/1,0000;UND;TRAVA DI RECAO",581.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO VEICULO PLACAS IXF 3176/1,0000;UND;L AMPADA 12 V/1,0000;UND;LAMDAPA/1,0000;UND;SOQUETE LAMPA DA",33.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO VEICULO PLACAS IXF 3176/1,000 0;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO DE QUADRO DE COMANDO ETR OCA DE CONTATOR POCO ARTESIANODA COMUNIDADE AREA 05/1,0 000;SRV;MAO DE OBRACONSERTO DE QUADRO DE COMANDO MO-NOF",820.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002157,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"MATERIAL P/MANUTENCAO POCO ARTESIANO LOCALIDADE PILATI/ 500,0000;MT;MANGUEIRA PRETA 3/4/500,0000;MT;MANGUEIRA P RETA CORRUGADA",1910.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELA-DORA 120 K/1,00 00;SRV;MAO DE OBRA",1900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002159,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON PAC 02/1,0000 ;SRV;MAO DE OBRA",2900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002160,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON PAC 2/1,0000;UND;INT ERRUPTOR DDA TRACAO 406/1,0000;UND;BRACO DIRECAO/1,0000 ;UND;ENGRENAGEM/1,0000;UND;LUVA/2,0000;UND;ARRUELA/1,00",4843.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002161,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO DA RETRO RANDON PAC 2/5,0000;UND;OLE O LUBRIFICANTE",82.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120 K/1,0000;UND;T IRA DESGASTE/4,0000;UND;CALCO/4,0000;UND;CALCO/11,0000; UND;PLACAS SAPATA/10,0000;UND;PLACA/4,0000;UND;PLACA/12",4212.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;OCULOS PROTECAO",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECASP/MANUENCAO DO VEICULO PLACAS IFA 5230/1,0000;UND; EFRARI VC870",31.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/USO DA OFICINA/1,0000;UND;LAMPADA 12 V",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-13,2017-04-13,20170002166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4527,RICARDO BAIER,,1504009002,,"RESSARCIMETNO REF. DESPESA C/COPIAS DE CHAVE/1,0000;SRV ;RESSARCIMENTO",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002167,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"DESPESA C/ALIMENTACAO CFE MEMORANDO E PARECER SOCIAL/1, 0000;UND;BISCOITO/1,0000;UND;MASSA/1,0000;UND;FARINHA D E MILHO/1,0000;UND;SAL/1,0000;UND;ARROZ/1,0000;UND;FARI",106.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002168,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TOALEGRE P/LEVAR SR. PREFEITONA SECRETARIA DE DESENVOLV IMENTO RURAL E COOPERATIVISMO SDR E MINISTERIO PUBLICO",218.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-13,2017-04-13,20170002169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE AUDIENCIA NO MINISTERIO PUBLI CO E PROCURADORIA DOS PREFEITO",296.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-13,2017-04-13,20170002170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/60,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/16,0 00;POT;CANELA EM PO, EMBALAGEM DE 25G./35,000;KG;FARINH",12028.31,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-13,2017-04-13,20170002171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"4,000;UND;VELA IGNICAO/1,000;UND;CABO DE VELA",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-06,2017-04-17,20170002009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:   8.140 DSN LOG: GERMANO TC GERMANO,,2017041707464,0.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-06,2017-04-17,20170002009,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.192,,2017041707464,,7465,0.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-17,20170002034,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:   8.154 DSN LOG: GERMANO TC GERMANO,,2017041707555,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-17,20170002034,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.205,,2017041707555,,7596,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002050,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      59 DIA LOG: GERMANO TC GERMANO,,2017041707546,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002050,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.196,,2017041707546,,7554,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      60 DIA LOG: GERMANO TC GERMANO,,2017041707547,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,CC 90320 CH.   4388       0 GUIA PAGTO ORC. NO. 164.193,,2017041707547,,7551,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      61 DIA LOG: GERMANO TC GERMANO,,2017041707548,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002052,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,CC 90320 CH.   4388       0 GUIA PAGTO ORC. NO. 164.194,,2017041707548,,7552,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707528,794.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.198,,2017041707528,,7590,362.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002053,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.197,,2017041707528,,7556,431.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707529,203.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.199,,2017041707529,,7591,203.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707530,152.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.200,,2017041707530,,7592,152.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707531,309.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.207,,2017041707531,,7597,254.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.206,,2017041707531,,7558,55.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002057,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707532,516.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002057,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.208,,2017041707532,,7598,516.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002058,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707533,193.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002058,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.209,,2017041707533,,7599,193.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002059,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707534,367.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002059,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.210,,2017041707534,,7559,59.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002059,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.211,,2017041707534,,7600,307.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002060,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707535,63.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002060,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.212,,2017041707535,,7601,63.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002061,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707536,143.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002061,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.213,,2017041707536,,7602,143.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002062,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707537,107.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002062,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.214,,2017041707537,,7603,107.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002063,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707538,289.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002063,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.216,,2017041707538,,7604,231.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002063,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.215,,2017041707538,,7560,58.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707539,321.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.217,,2017041707539,,7605,321.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707540,241.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.218,,2017041707540,,7606,241.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002066,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707541,407.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002066,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.201,,2017041707541,,7557,388.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002066,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.202,,2017041707541,,7593,19.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002067,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707542,271.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002067,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.203,,2017041707542,,7594,271.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002068,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707543,203.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002068,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.204,,2017041707543,,7595,203.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707544,96.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.220,,2017041707544,,7607,55.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.219,,2017041707544,,7563,41.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707545,369.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.221,,2017041707545,,7608,369.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-17,20170002071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017041707568,276.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-17,20170002071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.222,,2017041707568,,7609,276.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-10,2017-04-17,20170002072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.153 DSN LOG: GERMANO TC GERMANO,,2017041707550,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-17,20170002072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,CC 90320 CH.   4388       0 GUIA PAGTO ORC. NO. 164.195,,2017041707550,,7553,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-17,2017-04-17,20170002172,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2629,EDISON LUIZ ASHONHORST,,744718000192,,"MATERIAL P/USO NO CONSULTORIO ODONTOLOGICO/1,0000;UND;M INI INCUBADORA/1,0000;UND;INDICADOR BIOLOGICO/1,0000;UN D;TOUCA/15,0000;UND;RISINA Z 250/1,0000;UND;FILME RADIO",5130.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002173,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES ABRIL 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002174,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O ABRIL 2017",6689.73,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-17,2017-04-17,20170002175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,000;UND;PNEU 175/70.14PNEU P/USO NO VEICULO PLACASIVP  4118 REEMPENHO 1973",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-17,2017-04-17,20170002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,000;SRV;.SERVICOS DE TROCA,BALANCEAMENTO ECONSERTO DE  PNEU DA FROTA DA SECRETARIA",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-17,2017-04-17,20170002177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"2,000;SRV;RECAPAGEM PNEU 750/16VEICULO PLACAS IVS 6510",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-17,2017-04-17,20170002178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,000;UND;MACACO HIDRAULICO JACARE/1,000;UND;CHAVE DE R ODA/FERRAMENTAS P/USO DA FROTA",245.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-17,2017-04-17,20170002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,000;UND;PROTETOR CAMARA IVS 6510/1,000;UND;CAMARA 7/5 0.16 IVS 6510/2,000;UND;VALVULA PNEU IUN 3833/2,000;UND ;PNEU 7.50/16 IVS 6510",1295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-17,2017-04-17,20170002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRA",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-17,2017-04-17,20170002181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,"PECAS PO/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;U ND;RETENTOR/1,0000;UND;RETENTOR/2,0000;UND;SINCRONIZADO /1,0000;UND;ROLETE/1,0000;UND;PORCA PONTEIRA",494.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-17,2017-04-17,20170002182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002183,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1167,IGD-SUAS,702,RECH & SCHUBERT LTDA,,7931704000127,,"1,0000;UND;.ARMARIO EM MDF PADRAO COR OVO LISO06 PORTAS  C/CHAVE 2.05 M ALT X2.20M LARG P/USO DA SECRETARIA",2200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002184,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CARTUCHO HP 21 ORIGINAL/2,0000;UND;CARTUCHO HP 22 COLOR",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERAIL P/USO DO CONSELHO TUTELAR/2,0000;UND;CARTUCHO HP 60 COLOR/2,0000;UND;CARTUCHO HP PRETO",370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;APAGADOR QUADRO /3,0000;UND;ARQUIVO AZ/2,0000;UND;BLOCO DE RECIBO/1,000 0;UND;PRANCHETA/10,0000;UND;ENVELOPE 25X35/2,0000;UND;F",75.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-17,2017-04-17,20170002187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERAIL P/USO NA UNIDADE DE SAUDE/1,0000;UND;ACRIPUFF/ 5,0000;UND;BALAO/2,0000;UND;CADERNO 96 FOLHA/2,0000;UND ;CANETA/5,0000;UND;CANETA/1,0000;UND;CHAMEQUINHO A4 C/1",479.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-17,2017-04-17,20170002188,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;PEN DRIVE  16 GB",37.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900 /1,0000;SRV;LIGACOES TELEFONICAS",2600.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002190,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR 54 3616 3226/1 ,0000;SRV;LIGACOES TELEFONICAS",80.37,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SECRETARIA DE OBRAS 54 3616 322 7/1,0000;SRV;LIGACOES TELEFONICAS",70.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA 471/2017/1,0000;S RV;FERIAS",617.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-17,2017-04-17,20170002193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",67.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-17,2017-04-17,20170002194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"OFICINA DE ARTESANATO/16,0000;HS;OFICINA DE ARTESANATO",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-04-17,2017-04-17,20171000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,2980,ASSOCIACAO GAUCHA DE INSTITUICAO DE PREV,,2672248000124,,"1,000;SRV;XV SEMINARIO SUL BRASILEIRO DEPREVIDENCIA PUB LICA E ATIVIDADECOMPLEMENTAR",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-17,2017-04-17,20171000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,2980,ASSOCIACAO GAUCHA DE INSTITUICAO DE PREV,,2672248000124,,NF:     953 DSN LOG: PEDRO   TC PEDRO,,2017041700068,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-21,2017-04-18,20170001589,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   3.969 PS LOG: GERMANO TC GERMANO,,2017041807617,2565.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-21,2017-04-18,20170001589,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.232,,2017041807617,,7666,2565.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-21,2017-04-18,20170001590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   3.969 PS LOG: GERMANO TC GERMANO,,2017041807618,2825.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-21,2017-04-18,20170001590,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.226,,2017041807618,,7670,2825.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-27,2017-04-18,20170001631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,NF:  17.298 NE LOG: GERMANO TC GERMANO,,2017041807615,138.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-27,2017-04-18,20170001631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,NF:  17.298 001 LOG: GERMANO TC GERMANO,,2017041807614,135.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-27,2017-04-18,20170001631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,CC 90320 CH.   4390       0 GUIA PAGTO ORC. NO. 164.229,,2017041807614,,7667,135.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-27,2017-04-18,20170001631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.225,,2017041807615,,7668,138.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-03,2017-04-18,20170001914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 194.478 001 LOG: GERMANO TC GERMANO,,2017041807619,60.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-03,2017-04-18,20170001914,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,CC 90320 CH.   4391       0 GUIA PAGTO ORC. NO. 164.228,,2017041807619,,7669,60.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-03,2017-04-18,20170001922,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.155 DSN LOG: GERMANO TC GERMANO,,2017041807610,151.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-03,2017-04-18,20170001922,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.223,,2017041807610,,7611,151.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-10,2017-04-18,20170002079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,NF:   8.156 DSN LOG: GERMANO TC GERMANO,,2017041807616,71.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-10,2017-04-18,20170002079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.224,,2017041807616,,7672,71.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-11,2017-04-18,20170002113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.158 DSN LOG: GERMANO TC GERMANO,,2017041807660,851.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-11,2017-04-18,20170002113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.230,,2017041807660,,7673,851.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-04-12,2017-04-18,20170002114,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.157 DSN LOG: GERMANO TC GERMANO,,2017041807659,283.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-12,2017-04-18,20170002114,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.227,,2017041807659,,7671,283.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-04-18,20170002139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.159 DSN LOG: GERMANO TC GERMANO,,2017041807664,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-04-18,20170002139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3762,RENATO FORTES DE ANDRADE,,900193000,,CC100240 CH.   4389       0 GUIA PAGTO ORC. NO. 164.231,,2017041807664,,7665,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-18,2017-04-18,20170002195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"DESPESA C/INSPECAO VEICULAR DO VEICULO PLACAS IPP 9305/ 1,0000;SRV;INSPECAO VEICULAR",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-18,2017-04-18,20170002196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-18,2017-04-18,20170002197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-18,2017-04-18,20170002198,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1840,CLINICA RAD. DA CIDADE DE P. FUND LTDA,,90169061000170,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",525.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-18,2017-04-18,20170002199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",275.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-18,2017-04-18,20170002200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"SERVICOS TECNICOS PRESTADOS NA SECRETARIA/1,0000;SRV;SE RVICOS TECNICOS",415.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-18,2017-04-18,20170002201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"VENTILADORES DE PAREDE P/USO DAS ESCOLAS/7,0000;UND;.VE NTILADOR OSC PAREDE 50 CM 220 V",1260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-18,2017-04-18,20170002202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;CALHA INTERNA/2 ,0000;UND;MANUTENCAO",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-18,2017-04-18,20170002203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/12,0000;UND;BOTAO/12,0000; UND;MEIA POLIAMIDA",31.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-04-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 508.412 FT LOG: GERMANO TC GERMANO,,2017041907706,533.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-04-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.282,,2017041907706,,7826,533.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-04-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  16.331 PS LOG: GERMANO TC GERMANO,,2017041907704,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-04-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.281,,2017041907704,,7831,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-04-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  73.988 PS LOG: GERMANO TC GERMANO,,2017041907711,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-04-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 285.244 PS LOG: GERMANO TC GERMANO,,2017041907712,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-04-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.276,,2017041907711,,7802,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-04-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.277,,2017041907712,,7803,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-09,2017-04-19,20170001432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  88.042 001 LOG: GERMANO TC GERMANO,,2017041907705,840.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-09,2017-04-19,20170001432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.280,,2017041907705,,7801,840.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-04-19,20170001433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  87.978 001 LOG: GERMANO TC GERMANO,,2017041907700,660.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-09,2017-04-19,20170001433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.309,,2017041907700,,7796,660.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-13,2017-04-19,20170001484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,NF:  65.016 001 LOG: GERMANO TC GERMANO,,2017041907708,8340.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-13,2017-04-19,20170001484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.303,,2017041907708,,7795,8340.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-21,2017-04-19,20170001593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 237.393 000 LOG: GERMANO TC GERMANO,,2017041907714,245.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-21,2017-04-19,20170001593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.269,,2017041907714,,7762,245.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-21,2017-04-19,20170001594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 237.394 000 LOG: GERMANO TC GERMANO,,2017041907715,1111.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-21,2017-04-19,20170001594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.270,,2017041907715,,7763,1111.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-21,2017-04-19,20170001595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,NF:  14.519 001 LOG: GERMANO TC GERMANO,,2017041907709,349.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-21,2017-04-19,20170001595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,136,REGIL COMERCIAL DE FERRAGENS LTDA,,3803468000102,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.273,,2017041907709,,7830,349.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-22,2017-04-19,20170001598,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.816 000 LOG: GERMANO TC GERMANO,,2017041907703,1550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-22,2017-04-19,20170001598,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.278,,2017041907703,,7832,1550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-24,2017-04-19,20170001610,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     180 001 LOG: GERMANO TC GERMANO,,2017041907710,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-24,2017-04-19,20170001610,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.274,,2017041907710,,7828,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-24,2017-04-19,20170001611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     181 001 LOG: GERMANO TC GERMANO,,2017041907713,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-24,2017-04-19,20170001611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.275,,2017041907713,,7829,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-27,2017-04-19,20170001628,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.881 001 LOG: GERMANO TC GERMANO,,2017041907702,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-27,2017-04-19,20170001628,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.305,,2017041907702,,7797,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-27,2017-04-19,20170001637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,MODELO PNEUS LTDA,,94510682000126,,NF:  65.388 001 LOG: GERMANO TC GERMANO,,2017041907701,4170.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-27,2017-04-19,20170001637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,MODELO PNEUS LTDA,,94510682000126,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.279,,2017041907701,,7827,4170.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.160 DSN LOG: GERMANO TC GERMANO,,2017041907674,2642.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.283,,2017041907674,,7769,2642.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.163 DSN LOG: GERMANO TC GERMANO,,2017041907758,1178.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.161 DSN LOG: GERMANO TC GERMANO,,2017041907675,1677.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.284,,2017041907675,,7770,1677.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.285,,2017041907758,,7771,1178.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001723,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907676,409.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001723,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.286,,2017041907676,,7772,409.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907677,1082.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.287,,2017041907677,,7773,1082.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907678,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.288,,2017041907678,,7774,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001728,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907679,631.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001728,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.289,,2017041907679,,7775,631.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001729,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907680,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001729,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.290,,2017041907680,,7776,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001732,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907681,912.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001732,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.291,,2017041907681,,7777,912.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001733,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907682,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001733,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.292,,2017041907682,,7778,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-19,20170001737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907683,2100.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-19,20170001737,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.314,,2017041907683,,7764,2100.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-04-19,20170001738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907684,389.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-04-19,20170001738,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.302,,2017041907684,,7788,389.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907685,1181.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001747,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.293,,2017041907685,,7779,1181.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907686,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.294,,2017041907686,,7780,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-19,20170001751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907687,4447.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-19,20170001751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.310,,2017041907687,,7766,4447.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-19,20170001752,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907688,656.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-19,20170001752,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.311,,2017041907688,,7767,656.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-19,20170001753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907689,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-19,20170001753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.312,,2017041907689,,7768,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-19,20170001758,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907690,2111.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-19,20170001758,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 164.313,,2017041907690,,7765,2111.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907691,103.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.1.90.13,31901302010000,INSS - SERVIDORES,1195,PBF-PAIF,32,INSS,,92451152000129,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 164.304,,2017041907691,,7789,103.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907692,2064.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.295,,2017041907692,,7781,2064.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001763,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907693,1668.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001763,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.296,,2017041907693,,7782,1668.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001764,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907694,421.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001764,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.297,,2017041907694,,7783,421.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001765,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907695,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001765,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.298,,2017041907695,,7784,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001768,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907696,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001768,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.299,,2017041907696,,7785,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001769,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907697,912.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001769,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.300,,2017041907697,,7786,912.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001770,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907698,820.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001770,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.301,,2017041907698,,7787,820.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-19,20170001772,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907756,-2178.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-19,20170001772,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,NF:   8.162 DSN LOG: GERMANO TC GERMANO,,2017041907757,1000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-04-19,20170001772,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017041907699,2178.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-04-19,20170001772,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,C/C 624.002 (DEB.C/C) GUIA PAGTO ORC. NO. 164.315,,2017041907757,,7841,1000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 167.128 PS LOG: GERMANO TC GERMANO,,2017041907719,973.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-19,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 166.855 SU LOG: GERMANO TC GERMANO,,2017041907707,828.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.272,,2017041907719,,7825,973.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-19,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.271,,2017041907707,,7824,828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-04-19,20170001915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.953 001 LOG: GERMANO TC GERMANO,,2017041907718,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-04-19,20170001915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.958 001 LOG: GERMANO TC GERMANO,,2017041907716,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-04-19,20170001915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  11.954 001 LOG: GERMANO TC GERMANO,,2017041907717,216.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-19,20170001915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.306,,2017041907718,,7798,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-19,20170001915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.307,,2017041907717,,7799,216.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-19,20170001915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.308,,2017041907716,,7800,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.611 SU LOG: GERMANO TC GERMANO,,2017041907721,17.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.389 SU LOG: GERMANO TC GERMANO,,2017041907723,1472.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.607 SU LOG: GERMANO TC GERMANO,,2017041907720,24.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.448 SU LOG: GERMANO TC GERMANO,,2017041907722,553.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.264,,2017041907721,,7836,17.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.261,,2017041907723,,7833,1472.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.262,,2017041907722,,7834,553.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.263,,2017041907720,,7835,24.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.552 SU LOG: GERMANO TC GERMANO,,2017041907724,3236.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 115.983 SU LOG: GERMANO TC GERMANO,,2017041907726,703.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 115.739 SU LOG: GERMANO TC GERMANO,,2017041907725,59.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.449 SU LOG: GERMANO TC GERMANO,,2017041907727,3222.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.265,,2017041907725,,7837,59.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.268,,2017041907724,,7840,3236.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.266,,2017041907726,,7838,703.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-19,20170002041,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.267,,2017041907727,,7839,3222.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.076 SU LOG: GERMANO TC GERMANO,,2017041907728,18.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.247,,2017041907728,,7804,18.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.612 SU LOG: GERMANO TC GERMANO,,2017041907732,220.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 115.683 SU LOG: GERMANO TC GERMANO,,2017041907731,1176.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.614 SU LOG: GERMANO TC GERMANO,,2017041907729,22.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.074 SU LOG: GERMANO TC GERMANO,,2017041907733,488.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 115.716 SU LOG: GERMANO TC GERMANO,,2017041907730,161.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.257,,2017041907729,,7794,22.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.253,,2017041907731,,7790,1176.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.255,,2017041907733,,7792,488.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.254,,2017041907730,,7791,161.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002043,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.256,,2017041907732,,7793,220.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002044,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.609 SU LOG: GERMANO TC GERMANO,,2017041907734,20.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002044,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.248,,2017041907734,,7805,20.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 115.746 SU LOG: GERMANO TC GERMANO,,2017041907735,59.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 115.742 SU LOG: GERMANO TC GERMANO,,2017041907736,188.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.249,,2017041907736,,7806,188.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.250,,2017041907735,,7807,59.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.551 SU LOG: GERMANO TC GERMANO,,2017041907738,1535.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.072 SU LOG: GERMANO TC GERMANO,,2017041907737,59.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-19,20170002046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 115.772 SU LOG: GERMANO TC GERMANO,,2017041907739,427.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.260,,2017041907738,,7761,1535.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.258,,2017041907739,,7759,427.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-19,20170002046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.259,,2017041907737,,7760,59.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.002 SU LOG: GERMANO TC GERMANO,,2017041907740,248.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.251,,2017041907740,,7808,248.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 116.456 SU LOG: GERMANO TC GERMANO,,2017041907741,1791.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.252,,2017041907741,,7809,1791.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.613 SU LOG: GERMANO TC GERMANO,,2017041907744,104.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.615 SU LOG: GERMANO TC GERMANO,,2017041907745,249.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.617 SU LOG: GERMANO TC GERMANO,,2017041907747,104.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.619 SU LOG: GERMANO TC GERMANO,,2017041907749,138.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.621 SU LOG: GERMANO TC GERMANO,,2017041907751,136.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.620 SU LOG: GERMANO TC GERMANO,,2017041907750,34.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.616 SU LOG: GERMANO TC GERMANO,,2017041907746,65.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.608 SU LOG: GERMANO TC GERMANO,,2017041907742,17.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.618 SU LOG: GERMANO TC GERMANO,,2017041907748,155.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.624 SU LOG: GERMANO TC GERMANO,,2017041907754,30.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.610 SU LOG: GERMANO TC GERMANO,,2017041907743,4000.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.625 SU LOG: GERMANO TC GERMANO,,2017041907755,32.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.623 SU LOG: GERMANO TC GERMANO,,2017041907753,86.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 143.622 SU LOG: GERMANO TC GERMANO,,2017041907752,34.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.233,,2017041907742,,7810,17.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.234,,2017041907743,,7811,4000.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.236,,2017041907745,,7813,249.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.237,,2017041907746,,7814,65.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.238,,2017041907747,,7815,104.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.240,,2017041907749,,7817,138.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.242,,2017041907751,,7819,136.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.244,,2017041907753,,7821,86.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.241,,2017041907750,,7818,34.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.246,,2017041907755,,7823,32.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.245,,2017041907754,,7822,30.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.243,,2017041907752,,7820,34.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.239,,2017041907748,,7816,155.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-19,20170002049,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.235,,2017041907744,,7812,104.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-19,2017-04-19,20170002204,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO VEICULO PLACAS ITQ 8154/1,000 0;SRV;MAO DE OBRA",5.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-19,2017-04-19,20170002205,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO VEICULO PLACAS ITQ 8154/1,0000;UND;L AMPADA H7",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-19,2017-04-19,20170002206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/USO DA OFICINA/20,0000;UND;FUSIVEIS",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-19,2017-04-19,20170002207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-19,2017-04-19,20170002208,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;REGULADOR VOLTAGEM 12 V/2,0000;UND;ROLAMENTO ALTERNAD OR",424.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-19,2017-04-19,20170002209,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"INSPECAO VEICULAR DO VEICULO PLACAS IVS 6510/1,0000;SRV ;INSPECAO VEICULAR",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-04-19,2017-04-19,20170002210,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,"RESSARCIMENTO REF. DESPESA C/ALIMENTACAO CFE MEMORANDO/ 1,0000;UND;ALIMENTACAO",10.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-19,2017-04-19,20170002211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,"SEGURO DO VEICULO PLACAS IXS 5086/1,0000;SRV;SEGURO",117.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-19,2017-04-19,20170002212,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"1,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO",1048.17,0,,0,,2017,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-04-20,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 164.319,,2017032105596,,7849,40.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-04-20,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 164.318,,2017032105596,,7848,688.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-24,2017-04-20,20170001618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3971,DARCI ANTONIO DAL PRA - EPP,,3585416000107,,NF:  21.607 001 LOG: GERMANO TC GERMANO,,2017042007882,508.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-24,2017-04-20,20170001618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3971,DARCI ANTONIO DAL PRA - EPP,,3585416000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.322,,2017042007882,,7894,508.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-29,2017-04-20,20170001829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  63.972 FT LOG: PEDRO   TC PEDRO,,2017042007907,96.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-29,2017-04-20,20170001829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  64.199 FT LOG: PEDRO   TC PEDRO,,2017042007908,19.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-29,2017-04-20,20170001829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.333,,2017042007908,,7911,19.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-29,2017-04-20,20170001829,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.332,,2017042007907,,7910,96.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-29,2017-04-20,20170001830,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  64.165 FT LOG: PEDRO   TC PEDRO,,2017042007909,212.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-29,2017-04-20,20170001830,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.334,,2017042007909,,7912,212.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-31,2017-04-20,20170001893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4520,SAUDE SOCIEDADE MEDICA EMPRESARIAL DE CR,,23825793000183,,NF:     244 PS LOG: GERMANO TC GERMANO,,2017042007881,1300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-31,2017-04-20,20170001893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4520,SAUDE SOCIEDADE MEDICA EMPRESARIAL DE CR,,23825793000183,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.330,,2017042007881,,7892,1300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-20,20170002020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4525,JOSE JULINO BARBOSA,,64693023000,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017042007904,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-20,20170002020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4525,JOSE JULINO BARBOSA,,64693023000,,CC112710 CH.   1220       0 GUIA PAGTO ORC. NO. 164.331,,2017042007904,,7905,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-10,2017-04-20,20170002098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.372 001 LOG: GERMANO TC GERMANO,,2017042007891,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-10,2017-04-20,20170002098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.323,,2017042007891,,7895,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-10,2017-04-20,20170002099,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     364 PS LOG: GERMANO TC GERMANO,,2017042007893,3140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-10,2017-04-20,20170002099,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.324,,2017042007893,,7896,3140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-12,2017-04-20,20170002136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.375 001 LOG: GERMANO TC GERMANO,,2017042007885,5060.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-12,2017-04-20,20170002136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.376 001 LOG: GERMANO TC GERMANO,,2017042007884,2736.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-12,2017-04-20,20170002136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.326,,2017042007884,,7898,2736.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-12,2017-04-20,20170002136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.325,,2017042007885,,7897,5060.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-12,2017-04-20,20170002140,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.164 DSN LOG: GERMANO TC GERMANO,,2017042007844,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-12,2017-04-20,20170002140,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,CC 90320 CH.   4392       0 GUIA PAGTO ORC. NO. 164.316,,2017042007844,,7847,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-12,2017-04-20,20170002141,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.165 DSN LOG: GERMANO TC GERMANO,,2017042007845,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-12,2017-04-20,20170002141,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    449       0 GUIA PAGTO ORC. NO. 164.317,,2017042007845,,7846,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-13,2017-04-20,20170002156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     380 PS LOG: GERMANO TC GERMANO,,2017042007886,430.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-13,2017-04-20,20170002156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     381 PS LOG: GERMANO TC GERMANO,,2017042007887,390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-13,2017-04-20,20170002156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.328,,2017042007887,,7900,390.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-13,2017-04-20,20170002156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.327,,2017042007886,,7899,430.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-13,2017-04-20,20170002157,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.378 001 LOG: GERMANO TC GERMANO,,2017042007888,1910.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-13,2017-04-20,20170002157,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.329,,2017042007888,,7901,1910.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-13,2017-04-20,20170002168,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      63 DIA LOG: GERMANO TC GERMANO,,2017042007889,218.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-13,2017-04-20,20170002168,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.321,,2017042007889,,7903,218.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-13,2017-04-20,20170002169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      62 DIA LOG: GERMANO TC GERMANO,,2017042007890,296.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-13,2017-04-20,20170002169,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.320,,2017042007890,,7902,296.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002213,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,340,ENIO JOSE LEMES DA SILVA - ME,,97305890000181,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;FONTE ATX  230 W",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002214,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,3820,SECRETARIA DE DESENVOLVIMENTO RURAL PESC,,13106183000176,,"1,0000;SRV;.TROCA TROCA SEMENTE DE MILHO2016/2017",16128.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002215,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,"EXAME MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,000 0;UND;EXAMES DIAGNOSTICO",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/28,7150 ;KG;PAO TRIGO/17,8950;KG;CUCA",360.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/124,000 0;UND;ALFACE/77,0000;KG;CEBOLA/76,0000;KG;TOMATE/11,000 0;KG;CENOURA/10,0000;KG;CHUCHU",727.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/24,6000 ;KG;PAO DE TRIGO/22,5000;KG;CUCA",365.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/47,5000 ;KG;BETERRABA/107,1000;KG;REPOLHO/61,0600;KG;PAO DE TRI GO/30,0000;KG;MASSA CASEIRA/57,0000;UND;TEMPERO VERDE/2",1372.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/198,000 0;UND;LARANJA",386.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/2,0000; KG;ALHO/110,0000;UND;ALFACE/110,0000;UND;COUVE MANTEIGA /30,0000;UND;COUVE FLOR/8,7300;KG;BETERRABA/7,0000;KG;C",602.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/78,1600 ;KG;PAO FATIADO/36,0000;KG;CUCA",886.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/33,0000 ;KG;MASSA CASEIRA/10,0000;KG;PAO DE TRIGO/18,0000;KG;PA O INTEGRAL/7,0000;KG;BOLO",492.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU RADIAL, NOVO, 14.00 R24, TG,16 LONAS,. COM NO MINIMO ASSEGUINTES ESPE",8053.46,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/1,0000;UN D;MOLDURA FRONTAL/1,0000;UND;KIT LACRE/1,0000;UND;AGULH A VELOCIDADE/1,0000;UND;AGULHA TEMPO/1,0000;UND;MOTOR A",566.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO TACOGRAFO DO VEICULO PLACAS IPN 6133/1,0000;SR V;SERVICOS TECNICOS",532.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;UN D;KIT LACRE/1,0000;UND;MOLDURA FRONTAL/1,0000;UND;SENSO R HALL/1,0000;UND;GUARDA PO",490.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO TACOGRAFO DO VEICULO PLACAS IPP 9305/1,0000;SR V;SERVICOS TECNICOS",437.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;KIT LACRE",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO TACOGRAFO DO VEICULO PLACAS IUN 3833/1,0000;SR V;SERVICOS TECNICOS",437.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVS 6510/1,0000;UN D;KIT LACRE",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO TACOGRAFO DO VEICULO PLACAS IVS 6510/1,0000;SR V;SERVICOS TECNICOS",207.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;KIT LACRE/1,0000;UND;DISPLAY 24 V/1,0000;UND;AGULHA V ELOCIDADE/1,0000;UND;AGULHA DISTANCIA TEMPO/5,0000;UND;",639.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO TACOGRAFO DO VEICULO PLACAS IVT 8648/1,0000;SR V;SERVICOS TECNICOS",437.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;KIT LACRE/1,0000;UND;CREMALHEIRA DA PENA/1,0000;UND;E IXO TRANSICAO",129.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO TACOFRAFO DO VEICULO PLACAS IWB 9063/1,0000;SR V;SERVICOS TECNICOS",492.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;INSTALACA O LUZ RE IUN 8599/1,0000;SRV;.DECODE CENTRAL IMOBILIZAD ORVEICULO PLACAS IUN 3833/1,0000;SRV;SERVICOS ELETRICOS",1997.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXE 1224/1, 0000;SRV;MAO DE OBRA",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002239,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,"PRODUTO MANIPULADO P/USO DE PACIENTES DA UNIDADE DE SAU DE/1,0000;UND;PRODUTO MANIPULADO",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,"MANUTENCAO INTERNET ESCOLA ALBERTO TORRES/1,0000;SRV;MA O DE OBRA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,"1,000;UND;ADIANTAMENTO P/PGTO DE ALIMENTA-CAO CFE MEMOR ANDO",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA NEUSA GIORDANI,1021.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA NEUSA GIORDANI,137.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA NEUSA GIORDANI,2897.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-20,2017-04-20,20170002245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MARIA NEUSA GIORDANI,703.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DEBORA CHAGAS,1741.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DEBORA CHAGAS,916.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002248,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DEBORA CHAGAS,687.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9065556",81.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002250,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;SRV;TAXA D.O.U REPROGRAMACAO",334.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,"1,000;SRV;MAO DE OBRADESINSETIZACAO, DESRATIZACAOE ELIM PEZA DE RESERVATORIO DA UNIDADEDE SAUDE",-500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,"1,000;SRV;MAO DE OBRADESINSETIZACAO, DESRATIZACAOE ELIM PEZA DE RESERVATORIO DA UNIDADEDE SAUDE",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002252,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,"1,000;SRV;LIMPESA RESERVATORIO DA UNIDADEDE SAUDE",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002253,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"114,199;LT;OLEO DIESEL S-10 P/USO NO VEICULOPLACAS IVU 5952",330.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA",209.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-20,2017-04-20,20170002255,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9065367",81.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002256,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA ANA PAULA FACHINI,1599.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002257,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA ANA PAULA FACHINI,1208.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-20,2017-04-20,20170002258,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA ANA PAULA FACHINI,2998.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-22,2017-04-24,20170001156,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.470,,2017030604563,,8243,129.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-24,2017-04-24,20170001615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     277 P LOG: GERMANO TC GERMANO,,2017042408061,2951.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-24,2017-04-24,20170001615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.410,,2017042408061,,8195,2951.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-28,2017-04-24,20170001787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2543,NARDI SER.DE EQUIP.HIDRAULICOS LTDA.,,4190733000197,,NF:     206 PS LOG: GERMANO TC GERMANO,,2017042407943,1700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-28,2017-04-24,20170001787,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2543,NARDI SER.DE EQUIP.HIDRAULICOS LTDA.,,4190733000197,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.497,,2017042407943,,8261,1700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-24,20170001855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:     142 PS LOG: GERMANO TC GERMANO,,2017042407930,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C   8.143 (CR.AUT.P/FORN),,2017042407930,,8250,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,24/04/2017 CC  90.320 DSN66967,,2017042407930,,8278,-900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.464,,2017042407930,,8283,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C  90.320 (CR.AUT.P/FORN),,2017042407930,,8266,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,24/04/2017 CC   8.143 DSN66933,,2017042407930,,8264,-900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-04-24,20170001857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:4622.397 890 LOG: GERMANO TC GERMANO,,2017042407931,1659.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C   8.143 (CR.AUT.P/FORN),,2017042407931,,8251,1659.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,24/04/2017 CC   8.143 DSN66934,,2017042407931,,8265,-1659.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C  90.320 (CR.AUT.P/FORN),,2017042407931,,8267,1659.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.465,,2017042407931,,8284,1659.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001857,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,24/04/2017 CC  90.320 DSN66967,,2017042407931,,8279,-1659.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-03-31,2017-04-24,20170001900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,NF:   1.211 FAT LOG: GERMANO TC GERMANO,,2017042407959,3026.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-03-31,2017-04-24,20170001900,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.495,,2017042407959,,8193,3026.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-01,2017-04-24,20170001902,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,NF:  43.170 CF LOG: GERMANO TC GERMANO,,2017042408059,199.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-01,2017-04-24,20170001902,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.474,,2017042408059,,8242,199.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     128 001 LOG: GERMANO TC GERMANO,,2017042407999,58.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     129 001 LOG: GERMANO TC GERMANO,,2017042408000,2.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.386,,2017042407999,,8178,58.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.387,,2017042408000,,8179,2.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     737 PS LOG: GERMANO TC GERMANO,,2017042408005,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001906,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.388,,2017042408005,,8180,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     127 001 LOG: GERMANO TC GERMANO,,2017042408006,1038.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001907,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.389,,2017042408006,,8181,1038.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001908,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     739 PS LOG: GERMANO TC GERMANO,,2017042408002,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001908,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.385,,2017042408002,,8003,17.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001908,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.390,,2017042408002,,8182,12.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001909,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     131 001 LOG: GERMANO TC GERMANO,,2017042408004,51.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001909,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.391,,2017042408004,,8183,51.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-04-24,20170001910,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     738 PS LOG: GERMANO TC GERMANO,,2017042408052,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-24,20170001910,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.400,,2017042408052,,8229,19.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-24,20170001910,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.399,,2017042408052,,8053,0.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-04-24,20170001911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     130 001 LOG: GERMANO TC GERMANO,,2017042408054,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-04-24,20170001911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.401,,2017042408054,,8230,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001924,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     590 001 LOG: GERMANO TC GERMANO,,2017042407938,12.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001924,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.480,,2017042407938,,8130,12.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001925,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     590 001 LOG: GERMANO TC GERMANO,,2017042407939,725.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001925,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.481,,2017042407939,,8131,725.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     588 001 LOG: GERMANO TC GERMANO,,2017042407940,247.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.482,,2017042407940,,8132,247.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     588 001 LOG: GERMANO TC GERMANO,,2017042407941,447.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001927,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.483,,2017042407941,,8133,447.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-03,2017-04-24,20170001928,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     591 001 LOG: GERMANO TC GERMANO,,2017042407942,285.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-03,2017-04-24,20170001928,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.484,,2017042407942,,8134,285.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-24,20170001929,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     589 001 LOG: GERMANO TC GERMANO,,2017042407936,401.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-24,20170001929,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.485,,2017042407936,,8135,401.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-03,2017-04-24,20170001930,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     589 001 LOG: GERMANO TC GERMANO,,2017042407937,176.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-03,2017-04-24,20170001930,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.486,,2017042407937,,8136,176.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     223 D1 LOG: GERMANO TC GERMANO,,2017042407984,19.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.411,,2017042407984,,8165,19.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     223 D1 LOG: GERMANO TC GERMANO,,2017042407985,4.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.412,,2017042407985,,8166,4.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     223 S1 LOG: GERMANO TC GERMANO,,2017042407986,46.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.413,,2017042407986,,8167,46.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     223 D1 LOG: GERMANO TC GERMANO,,2017042407987,3.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.414,,2017042407987,,8168,3.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     223 D1 LOG: GERMANO TC GERMANO,,2017042407988,43.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.415,,2017042407988,,8169,43.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-04-24,20170001944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     222 D1 LOG: GERMANO TC GERMANO,,2017042408062,31.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-04-24,20170001944,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.418,,2017042408062,,8196,31.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-04-24,20170001945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     222 D1 LOG: GERMANO TC GERMANO,,2017042408063,14.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-04-24,20170001945,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.419,,2017042408063,,8197,14.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-04-24,20170001946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     222 D1 LOG: GERMANO TC GERMANO,,2017042408064,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-04-24,20170001946,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.420,,2017042408064,,8198,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001948,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      72 PS LOG: GERMANO TC GERMANO,,2017042407932,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001948,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.381,,2017042407932,,7933,6.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001948,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.380,,2017042407932,,8128,218.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     224 D1 LOG: GERMANO TC GERMANO,,2017042407989,47.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.416,,2017042407989,,8170,47.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001950,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     224 D1 LOG: GERMANO TC GERMANO,,2017042407990,3.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001950,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.417,,2017042407990,,8171,3.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-04,2017-04-24,20170001953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,NF:     272 PS LOG: GERMANO TC GERMANO,,2017042407934,780.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.498,,2017042407934,,8129,756.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-04,2017-04-24,20170001953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4000,EDERSON ADILIO SILVA,,19409612000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.499,,2017042407934,,7935,23.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     260 PS LOG: GERMANO TC GERMANO,,2017042407957,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001961,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.501,,2017042407957,,8142,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     259 PS LOG: GERMANO TC GERMANO,,2017042407958,1600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001962,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.502,,2017042407958,,8143,1600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017042407952,790.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.337,,2017042407952,,7953,59.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001963,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC 90320 CH.   4393       0 GUIA PAGTO ORC. NO. 164.338,,2017042407952,,8252,730.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001964,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4690.202 890 LOG: GERMANO TC GERMANO,,2017042407954,2890.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001964,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.347,,2017042407954,,8191,2890.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001965,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017042407955,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001965,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC 90320 CH.   4393       0 GUIA PAGTO ORC. NO. 164.339,,2017042407955,,8253,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001966,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4689.207 890 LOG: GERMANO TC GERMANO,,2017042407956,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001966,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.348,,2017042407956,,8192,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,LIQUIDACAO,,2017042408038,-600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017042408032,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903042000000,FERRAMENTAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4691.195 890 LOG: GERMANO TC GERMANO,,2017042408033,245.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903042000000,FERRAMENTAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,LIQUIDACAO,,2017042408039,-245.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4691.195 890 LOG: GERMANO TC GERMANO,,2017042408034,1295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,LIQUIDACAO,,2017042408040,-1295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:       3 PS LOG: GERMANO TC GERMANO,,2017042408030,435.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-04-24,20170001970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC112710 CH.   1221       0 GUIA PAGTO ORC. NO. 164.345,,2017042408030,,8258,435.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001971,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4690.649 890 LOG: GERMANO TC GERMANO,,2017042408031,330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-04-24,20170001971,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.349,,2017042408031,,8262,330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001972,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017042408026,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-04-24,20170001972,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC112710 CH.   1221       0 GUIA PAGTO ORC. NO. 164.346,,2017042408026,,8259,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001976,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.117 PS LOG: GERMANO TC GERMANO,,2017042407946,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001976,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.489,,2017042407946,,8139,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-04-24,20170001977,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.117 PS LOG: GERMANO TC GERMANO,,2017042407947,1040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-04-24,20170001977,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.494,,2017042407947,,7948,87.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-04-24,20170001977,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.493,,2017042407947,,8234,952.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-05,2017-04-24,20170001978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.117 PS LOG: GERMANO TC GERMANO,,2017042407949,1260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-05,2017-04-24,20170001978,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.492,,2017042407949,,8220,1260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.117 PS LOG: GERMANO TC GERMANO,,2017042407950,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001979,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.490,,2017042407950,,8140,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-05,2017-04-24,20170001980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.117 PS LOG: GERMANO TC GERMANO,,2017042407951,455.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-05,2017-04-24,20170001980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.491,,2017042407951,,8141,455.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-04-24,20170001987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.818 D1 LOG: GERMANO TC GERMANO,,2017042407944,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-04-24,20170001987,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.487,,2017042407944,,8137,1200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-04-24,20170001988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.819 D1 LOG: GERMANO TC GERMANO,,2017042407945,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-04-24,20170001988,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.488,,2017042407945,,8138,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-06,2017-04-24,20170001989,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:      66 PS LOG: GERMANO TC GERMANO,,2017042408050,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-06,2017-04-24,20170001989,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.353,,2017042408050,,8051,1.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-06,2017-04-24,20170001989,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,702,RECH & SCHUBERT LTDA,,7931704000127,,CC112710 CH.   1222       0 GUIA PAGTO ORC. NO. 164.354,,2017042408050,,8260,63.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-04-24,20170001995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,NF:     162 PS LOG: GERMANO TC GERMANO,,2017042408065,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-24,20170001995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,CC100240 CH.   2461       0 GUIA PAGTO ORC. NO. 164.352,,2017042408065,,8222,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-24,20170001995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.351,,2017042408065,,8066,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.078 PS LOG: GERMANO TC GERMANO,,2017042407925,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.367,,2017042407925,,7926,43.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002010,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.368,,2017042407925,,8124,196.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-24,20170002011,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.075 PS LOG: GERMANO TC GERMANO,,2017042408023,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-24,20170002011,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.378,,2017042408023,,8227,455.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-24,20170002011,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.377,,2017042408023,,8024,24.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-24,20170002012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.074 PS LOG: GERMANO TC GERMANO,,2017042408067,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-24,20170002012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.373,,2017042408067,,8199,121.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-24,20170002012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.372,,2017042408067,,8068,58.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-24,20170002013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.079 PS LOG: GERMANO TC GERMANO,,2017042408069,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-24,20170002013,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.374,,2017042408069,,8200,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-24,20170002014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.077 PS LOG: GERMANO TC GERMANO,,2017042408070,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-24,20170002014,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.375,,2017042408070,,8201,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002015,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.083 PS LOG: GERMANO TC GERMANO,,2017042407927,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002015,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.369,,2017042407927,,8125,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.082 PS LOG: GERMANO TC GERMANO,,2017042407928,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.370,,2017042407928,,8126,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.081 PS LOG: GERMANO TC GERMANO,,2017042407929,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.371,,2017042407929,,8127,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-24,20170002018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.080 PS LOG: GERMANO TC GERMANO,,2017042408071,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-24,20170002018,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.376,,2017042408071,,8202,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-04-24,20170002019,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.085 PS LOG: GERMANO TC GERMANO,,2017042408025,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-04-24,20170002019,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.379,,2017042408025,,8228,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-07,2017-04-24,20170002021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      88 001 LOG: GERMANO TC GERMANO,,2017042408072,212.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-07,2017-04-24,20170002021,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.439,,2017042408072,,8203,212.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      86 001 LOG: GERMANO TC GERMANO,,2017042407918,44.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002022,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.421,,2017042407918,,8106,44.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      86 001 LOG: GERMANO TC GERMANO,,2017042407919,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.422,,2017042407919,,8107,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      82 001 LOG: GERMANO TC GERMANO,,2017042407920,272.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002024,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.423,,2017042407920,,8108,272.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      87 001 LOG: GERMANO TC GERMANO,,2017042407921,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002025,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.424,,2017042407921,,8109,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-07,2017-04-24,20170002026,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      83 001 LOG: GERMANO TC GERMANO,,2017042407922,413.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-07,2017-04-24,20170002026,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.425,,2017042407922,,8110,413.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002073,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     175 REC LOG: GERMANO TC GERMANO,,2017042408013,2310.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002073,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.472,,2017042408013,,8014,145.98,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002073,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.466,,2017042408013,,8245,2164.02,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     175 REC LOG: GERMANO TC GERMANO,,2017042408015,792.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.473,,2017042408015,,8221,792.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     175 REC LOG: GERMANO TC GERMANO,,2017042408016,540.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.467,,2017042408016,,8246,540.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002076,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     175 REC LOG: GERMANO TC GERMANO,,2017042408017,342.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002076,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.468,,2017042408017,,8247,342.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002077,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     175 REC LOG: GERMANO TC GERMANO,,2017042408018,558.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002077,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.469,,2017042408018,,8248,558.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-24,20170002078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     175 REC LOG: GERMANO TC GERMANO,,2017042408019,324.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-24,20170002078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.471,,2017042408019,,8244,324.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      54 PS LOG: GERMANO TC GERMANO,,2017042408077,340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.356,,2017042408077,,8209,194.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002082,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.355,,2017042408077,,8078,145.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017042408079,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.357,,2017042408079,,8210,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      52 PS LOG: GERMANO TC GERMANO,,2017042408080,3775.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.358,,2017042408080,,8211,3775.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      51 PS LOG: GERMANO TC GERMANO,,2017042408081,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002085,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.359,,2017042408081,,8212,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:4741.083 890 LOG: GERMANO TC GERMANO,,2017042408076,303.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.360,,2017042408076,,8213,303.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:4741.493 890 LOG: GERMANO TC GERMANO,,2017042408075,158.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.361,,2017042408075,,8214,158.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:4741.735 890 LOG: GERMANO TC GERMANO,,2017042408073,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002088,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.362,,2017042408073,,8215,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-10,2017-04-24,20170002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:4741.735 890 LOG: GERMANO TC GERMANO,,2017042408074,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-10,2017-04-24,20170002089,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC100240 CH.   2459       0 GUIA PAGTO ORC. NO. 164.363,,2017042408074,,8216,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4739.247 890 LOG: GERMANO TC GERMANO,,2017042407992,118.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002090,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.402,,2017042407992,,8172,118.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4739.356 890 LOG: GERMANO TC GERMANO,,2017042407993,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.403,,2017042407993,,8173,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4739.356 890 LOG: GERMANO TC GERMANO,,2017042407994,114.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002092,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.404,,2017042407994,,8174,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002093,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4739.126 890 LOG: GERMANO TC GERMANO,,2017042407995,473.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002093,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.405,,2017042407995,,8175,473.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002094,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4739.126 890 LOG: GERMANO TC GERMANO,,2017042407996,114.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002094,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.406,,2017042407996,,8176,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-04-24,20170002095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  34.710 000 LOG: GERMANO TC GERMANO,,2017042408022,125.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-04-24,20170002095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.364,,2017042408022,,8225,125.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-10,2017-04-24,20170002097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:4739.702 890 LOG: GERMANO TC GERMANO,,2017042407917,5359.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-10,2017-04-24,20170002097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.500,,2017042407917,,8105,5359.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-11,2017-04-24,20170002100,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:4759.396 890 LOG: GERMANO TC GERMANO,,2017042408058,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-04-24,20170002100,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.408,,2017042408058,,8233,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-11,2017-04-24,20170002101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017042407960,281.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-11,2017-04-24,20170002101,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.503,,2017042407960,,8144,281.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-11,2017-04-24,20170002102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017042407961,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-11,2017-04-24,20170002102,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.504,,2017042407961,,8145,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-11,2017-04-24,20170002103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      38 PS LOG: GERMANO TC GERMANO,,2017042407962,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-11,2017-04-24,20170002103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.477,,2017042407962,,7963,37.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-11,2017-04-24,20170002103,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.476,,2017042407962,,8146,182.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-11,2017-04-24,20170002104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      38 PS LOG: GERMANO TC GERMANO,,2017042407964,880.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-11,2017-04-24,20170002104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.478,,2017042407964,,8219,880.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-11,2017-04-24,20170002105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      38 PS LOG: GERMANO TC GERMANO,,2017042407965,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-04-24,20170002105,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.479,,2017042407965,,8235,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-11,2017-04-24,20170002106,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      73 PS LOG: GERMANO TC GERMANO,,2017042408055,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-04-24,20170002106,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.382,,2017042408055,,8056,9.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-04-24,20170002106,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.383,,2017042408055,,8231,310.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-11,2017-04-24,20170002107,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:4752.076 890 LOG: GERMANO TC GERMANO,,2017042408057,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-04-24,20170002107,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.384,,2017042408057,,8232,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-11,2017-04-24,20170002108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4759.318 890 LOG: GERMANO TC GERMANO,,2017042407991,422.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-11,2017-04-24,20170002108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.407,,2017042407991,,8177,422.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.852 000 LOG: GERMANO TC GERMANO,,2017042408082,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002115,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.475,,2017042408082,,8249,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     102 001 LOG: GERMANO TC GERMANO,,2017042408087,266.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     103 001 LOG: GERMANO TC GERMANO,,2017042408088,31.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     101 001 LOG: GERMANO TC GERMANO,,2017042408086,68.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     100 001 LOG: GERMANO TC GERMANO,,2017042408085,135.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     104 001 LOG: GERMANO TC GERMANO,,2017042408089,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.443,,2017042408088,,8207,31.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.444,,2017042408089,,8208,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.440,,2017042408085,,8204,135.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.442,,2017042408087,,8206,266.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-04-24,20170002116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.441,,2017042408086,,8205,68.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      92 001 LOG: GERMANO TC GERMANO,,2017042408092,31.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      97 001 LOG: GERMANO TC GERMANO,,2017042408096,56.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      90 001 LOG: GERMANO TC GERMANO,,2017042408090,217.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017042408099,-50.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      99 NE LOG: GERMANO TC GERMANO,,2017042408103,190.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017042408102,-205.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      98 NE LOG: GERMANO TC GERMANO,,2017042408104,38.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      94 001 LOG: GERMANO TC GERMANO,,2017042408094,26.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      98 001 LOG: GERMANO TC GERMANO,,2017042408097,50.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      91 001 LOG: GERMANO TC GERMANO,,2017042408091,29.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      93 001 LOG: GERMANO TC GERMANO,,2017042408093,41.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      99 001 LOG: GERMANO TC GERMANO,,2017042408101,205.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      95 001 LOG: GERMANO TC GERMANO,,2017042408095,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.432,,2017042408096,,8117,56.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.428,,2017042408092,,8113,31.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.427,,2017042408091,,8112,29.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.434,,2017042408103,,8119,190.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.429,,2017042408093,,8114,41.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.433,,2017042408104,,8118,38.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.431,,2017042408095,,8116,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.426,,2017042408090,,8111,217.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002130,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.430,,2017042408094,,8115,26.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002131,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      98 001 LOG: GERMANO TC GERMANO,,2017042408100,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002131,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      99 001 LOG: GERMANO TC GERMANO,,2017042408098,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002131,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.435,,2017042408100,,8120,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002131,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.436,,2017042408098,,8121,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002132,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      96 001 LOG: GERMANO TC GERMANO,,2017042408083,192.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002132,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.437,,2017042408083,,8122,192.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-12,2017-04-24,20170002133,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      96 001 LOG: GERMANO TC GERMANO,,2017042408084,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-12,2017-04-24,20170002133,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.438,,2017042408084,,8123,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-13,2017-04-24,20170002142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     259 001 LOG: GERMANO TC GERMANO,,2017042408021,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-13,2017-04-24,20170002142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.462,,2017042408021,,8217,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     258 001 LOG: GERMANO TC GERMANO,,2017042407969,116.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.445,,2017042407969,,8148,116.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002144,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     260 001 LOG: GERMANO TC GERMANO,,2017042407970,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002144,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.446,,2017042407970,,8149,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     261 001 LOG: GERMANO TC GERMANO,,2017042407978,10.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     275 001 LOG: GERMANO TC GERMANO,,2017042407977,8.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     274 001 LOG: GERMANO TC GERMANO,,2017042407976,3.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     264 001 LOG: GERMANO TC GERMANO,,2017042407973,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     263 001 LOG: GERMANO TC GERMANO,,2017042407972,64.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     270 001 LOG: GERMANO TC GERMANO,,2017042407974,94.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     271 001 LOG: GERMANO TC GERMANO,,2017042407975,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     262 001 LOG: GERMANO TC GERMANO,,2017042407971,32.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.448,,2017042407971,,8151,32.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.450,,2017042407973,,8153,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.452,,2017042407975,,8155,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.449,,2017042407972,,8152,64.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.454,,2017042407977,,8157,8.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.451,,2017042407974,,8154,94.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.453,,2017042407976,,8156,3.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.447,,2017042407978,,8150,10.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     268 001 LOG: GERMANO TC GERMANO,,2017042407979,249.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002146,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.455,,2017042407979,,8158,249.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     267 001 LOG: GERMANO TC GERMANO,,2017042407980,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002147,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.456,,2017042407980,,8159,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     266 001 LOG: GERMANO TC GERMANO,,2017042407981,500.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.457,,2017042407981,,8160,500.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     265 001 LOG: GERMANO TC GERMANO,,2017042407982,206.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.458,,2017042407982,,8161,206.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-13,2017-04-24,20170002150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     277 001 LOG: GERMANO TC GERMANO,,2017042408020,92.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-13,2017-04-24,20170002150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.463,,2017042408020,,8218,92.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     272 001 LOG: GERMANO TC GERMANO,,2017042407983,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.459,,2017042407983,,8162,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     154 001 LOG: GERMANO TC GERMANO,,2017042408007,581.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.392,,2017042408007,,8184,581.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     741 PS LOG: GERMANO TC GERMANO,,2017042408008,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.393,,2017042408008,,8185,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     156 001 LOG: GERMANO TC GERMANO,,2017042408010,13.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     157 001 LOG: GERMANO TC GERMANO,,2017042408009,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.394,,2017042408010,,8186,13.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.395,,2017042408009,,8187,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     742 PS LOG: GERMANO TC GERMANO,,2017042408012,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     473 PS LOG: GERMANO TC GERMANO,,2017042408011,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.397,,2017042408012,,8189,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.396,,2017042408011,,8188,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     273 001 LOG: GERMANO TC GERMANO,,2017042407967,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002163,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.460,,2017042407967,,8163,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     269 001 LOG: GERMANO TC GERMANO,,2017042407968,31.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002164,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.461,,2017042407968,,8164,31.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     155 001 LOG: GERMANO TC GERMANO,,2017042408001,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002165,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.398,,2017042408001,,8190,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-13,2017-04-24,20170002166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4527,RICARDO BAIER,,1504009002,,NF:   4.319 RES LOG: GERMANO TC GERMANO,,2017042408060,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-13,2017-04-24,20170002166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4527,RICARDO BAIER,,1504009002,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.409,,2017042408060,,8194,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-13,2017-04-24,20170002167,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  13.287 001 LOG: GERMANO TC GERMANO,,2017042407966,106.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-13,2017-04-24,20170002167,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.496,,2017042407966,,8147,106.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-17,2017-04-24,20170002173,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.169 DSN LOG: GERMANO TC GERMANO,,2017042407915,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-17,2017-04-24,20170002173,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.335,,2017042407915,,7923,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-17,2017-04-24,20170002174,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.170 DSN LOG: GERMANO TC GERMANO,,2017042407916,6689.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-17,2017-04-24,20170002174,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.336,,2017042407916,,7924,6689.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-17,2017-04-24,20170002175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4697.696 890 LOG: GERMANO TC GERMANO,,2017042408029,330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-17,2017-04-24,20170002175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.350,,2017042408029,,8263,330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-17,2017-04-24,20170002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:   4.172 PS LOG: GERMANO TC GERMANO,,2017042408036,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-04-24,20170002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC100240 CH.   2460       0 GUIA PAGTO ORC. NO. 164.341,,2017042408036,,8254,436.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-04-24,20170002176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.340,,2017042408036,,8037,13.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-17,2017-04-24,20170002177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017042408047,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-04-24,20170002177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC100240 CH.   2460       0 GUIA PAGTO ORC. NO. 164.342,,2017042408047,,8255,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-17,2017-04-24,20170002178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:4691.195 890 LOG: GERMANO TC GERMANO,,2017042408048,245.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-04-24,20170002178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC100240 CH.   2460       0 GUIA PAGTO ORC. NO. 164.343,,2017042408048,,8256,245.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-17,2017-04-24,20170002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:4691.195 890 LOG: GERMANO TC GERMANO,,2017042408049,1295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-04-24,20170002179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,CC100240 CH.   2460       0 GUIA PAGTO ORC. NO. 164.344,,2017042408049,,8257,1295.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-17,2017-04-24,20170002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:  22.148 NE LOG: GERMANO TC GERMANO,,2017042408238,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-04-24,20170002180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.365,,2017042408238,,8240,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-17,2017-04-24,20170002181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:  22.148 002 LOG: GERMANO TC GERMANO,,2017042408239,494.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-04-24,20170002181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.366,,2017042408239,,8241,494.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-24,2017-04-24,20170002259,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAG EADO P/LEVAR PACIENTE EMHOSPITAL",87.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,"RESSARCIMENTO REF. DESPESA C/ALIMENTACAO/1,0000;UND;ALI MENTACAO",41.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-24,2017-04-24,20170002261,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTORES DA UNIDADE DE SAUDE/2,0000;SRV;MA NUTENCAO EXTINTOR PQS 04 KG",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-24,2017-04-24,20170002262,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO EXTINTORES DA UNIDADE DE SAUDE/6,0000;SRV;MA NUTENCAO EXTINTORES PQS 04 KG",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002263,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO ABR",2426.80,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-24,2017-04-24,20170002264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"1,0000;SRV;.CONFECCAO DE PLANO DE PREVENCAOCONTRA INCEN DIO PPCI ELCOLA AL-BERTO TORRES II",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;PARAFUSO PHILIP S 4.X40/8,0000;UND;BUCHA 6MM/1,0000;UND;PORTA SABONETE LIQUIDO/1,0000;UND;ENGATE RAPIDO/1,0000;UND;BROCA/1,000",316.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CADEADO 40 MM/1 ,0000;UND;CADEADO 30 MM/5,1800;MT;CERAMICA 54X54/4,0000 ;UND;ARGAMASSA/5,1800;MT;CERAMICA 54X54",393.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-24,2017-04-24,20170002267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CANALETA S/DIVI SORIA/6,0000;MT;FIO FLEXIVEL 1.50 MM",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-24,2017-04-24,20170002268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PLAFON/2,0000;U ND;TECLA SIMPLES/2,0000;UND;TOMADA/10,0000;UND;TOMADA 2  P/5,0000;UND;TECLA SIMPLES/10,0000;UND;CANALETA S/DIVI",2300.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9066831",214.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SEBASTIAO PADILHA DE OLIVEIRA,939.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SEBASTIAO PADILHA DE OLIVEIRA,463.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-24,2017-04-24,20170002272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      ABRIL 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SEBASTIAO PADILHA DE OLIVEIRA,349.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000986,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,NF:   8.190 DSN LOG: GERMANO TC GERMANO,,2017042508341,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000986,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,CC112710 CH.   1228       0 GUIA PAGTO ORC. NO. 164.506,,2017042508341,,8347,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000987,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4116,IZONTINA LOPES MARTINS,,53926030097,,NF:   8.181 DSN LOG: GERMANO TC GERMANO,,2017042508332,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000987,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4116,IZONTINA LOPES MARTINS,,53926030097,,CC112710 CH.   1224       0 GUIA PAGTO ORC. NO. 164.508,,2017042508332,,8343,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000988,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,NF:   8.182 DSN LOG: GERMANO TC GERMANO,,2017042508333,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000988,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,CC112710 CH.   1232       0 GUIA PAGTO ORC. NO. 164.514,,2017042508333,,8351,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000989,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,826,MARLEDI SODER BONATO,,76019055000,,NF:   8.183 DSN LOG: GERMANO TC GERMANO,,2017042508334,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000989,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,826,MARLEDI SODER BONATO,,76019055000,,CC112710 CH.   1227       0 GUIA PAGTO ORC. NO. 164.505,,2017042508334,,8346,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000990,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,NF:   8.184 DSN LOG: GERMANO TC GERMANO,,2017042508335,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000990,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,CC112710 CH.   1229       0 GUIA PAGTO ORC. NO. 164.507,,2017042508335,,8348,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000991,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4149,LISETE SCHNEIDER,,94119597091,,NF:   8.185 DSN LOG: GERMANO TC GERMANO,,2017042508336,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000991,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4149,LISETE SCHNEIDER,,94119597091,,CC112710 CH.   1225       0 GUIA PAGTO ORC. NO. 164.512,,2017042508336,,8344,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000992,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4119,LORI KLOH,,96068086020,,NF:   8.186 DSN LOG: GERMANO TC GERMANO,,2017042508337,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000992,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4119,LORI KLOH,,96068086020,,CC112710 CH.   1226       0 GUIA PAGTO ORC. NO. 164.509,,2017042508337,,8345,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000993,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4120,SOELI WEBER JAKOBI,,99134942068,,NF:   8.187 DSN LOG: GERMANO TC GERMANO,,2017042508338,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000993,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4120,SOELI WEBER JAKOBI,,99134942068,,CC112710 CH.   1230       0 GUIA PAGTO ORC. NO. 164.510,,2017042508338,,8349,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000994,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4121,TANIA REGINA BATISTA,,1950865037,,NF:   8.188 DSN LOG: GERMANO TC GERMANO,,2017042508339,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000994,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4121,TANIA REGINA BATISTA,,1950865037,,CC112710 CH.   1231       0 GUIA PAGTO ORC. NO. 164.511,,2017042508339,,8350,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-20,2017-04-25,20170000995,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4210,DENISE DE AZEVEDO,,3142424067,,NF:   8.189 DSN LOG: GERMANO TC GERMANO,,2017042508340,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-20,2017-04-25,20170000995,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4210,DENISE DE AZEVEDO,,3142424067,,CC112710 CH.   1223       0 GUIA PAGTO ORC. NO. 164.513,,2017042508340,,8342,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-18,2017-04-25,20170002197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.191 DSN LOG: GERMANO TC GERMANO,,2017042508354,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-18,2017-04-25,20170002197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,CC 90320 CH.   1233       0 GUIA PAGTO ORC. NO. 164.516,,2017042508354,,8355,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-18,2017-04-25,20170002201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     241 001 LOG: GERMANO TC GERMANO,,2017042508353,630.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-18,2017-04-25,20170002201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.517,,2017042508353,,8356,630.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-18,2017-04-25,20170002202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,NF:4814.913 890 LOG: GERMANO TC GERMANO,,2017042508331,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-18,2017-04-25,20170002202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4325,CALHAS BIE IND E COM LTDA,,21904635000193,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.515,,2017042508331,,8352,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-20,2017-04-25,20170002241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,NF:   8.192 DSN LOG: GERMANO TC GERMANO,,2017042508358,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-20,2017-04-25,20170002241,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,CC 90320 CH.   4394       0 GUIA PAGTO ORC. NO. 164.518,,2017042508358,,8359,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/1,0000;UND;LATAN OPROSTA 50 MCG/1,0000;UND;EPITEZAN POMADA/1,0000;UND;OT OSPORIN/1,0000;UND;TOBROMICINA 3 MG",112.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/3,0 000;UND;DEPAKENE 50 MG/3,0000;UND;MACRODANTINA 100 MG",70.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LUVA P/PROCEDIM ENTO",28.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA CFE MEMORANDO/3,0000;UND;L A CISNE/2,0000;UND;AGULHA N.9/1,0000;UND;TAPETE BELGA/1 ,0000;UND;LINHA BARROCO",188.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002277,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA CFE MEMORNDO/40,0000;UND;M INI VASO/10,0000;UND;FLOR PAPEL/1,0000;UND;MINIATURA FE LTRO/2,0000;UND;PAPEL ARTESANAL/10,0000;UND;PINCEL/3,00",587.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002278,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,4.4.90.52,44905226000000,INSTRUMENTOS MUSICAIS E ARTISTICOS,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,"COMPRA DE INSTRUMENTOS P/USO EM OFICINAS P/GRUPOS ATEND IDOS PELO SCFV/3,0000;UND;.VIOLAO GIANNINI NYLON ELETRO ACUSTICO CUT WALNUT SATIN UNICO/3,0000;UND;.VIOLAO ELIT",3460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002279,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;.CORREIA BASSO GUITARRA RAIOS SEMCOR/3,0000;UND;.CORREIA BASSO GUITARR A C/ESTRELA/3,0000;UND;.CAPA PROTECAO CLASSIC P/VIOLAO/",708.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-25,2017-04-25,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,"1,0000;SRV;MAO DE OBRAPRESTACAO DE SERVICO NA AMPLIACAO DA ESCOLA EMEISA",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,"1,0000;SRV;.SERVICOS DE REGULARIZACAO DO LOTEAMENTO MAR TINHA CAMARGO LOCALIZADONA RUA BOM JESUS, OBJETO DE OPE -RACAO CONSORCIADA ENTRE O MUNICIPIO O SR. JOSE ALBINO",14900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002282,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",668.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002283,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002284,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002285,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002286,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4217,SUELI APARECIDA MACHADO,,76154459068,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002287,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,826,MARLEDI SODER BONATO,,76019055000,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002288,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002289,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4149,LISETE SCHNEIDER,,94119597091,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002290,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4119,LORI KLOH,,96068086020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002291,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4120,SOELI WEBER JAKOBI,,99134942068,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-25,2017-04-25,20170002292,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4210,DENISE DE AZEVEDO,,3142424067,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/ 2014/1,0000;UND ;JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;PASSAGENS A BRASILIA P/SRPREFEITO MUNICIPAL",-1775.73,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-25,2017-04-25,20170002293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;PASSAGENS A BRASILIA P/SRPREFEITO MUNICIPAL",1775.73,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-02,2017-04-26,20170001254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4501,V. A PNEUS LTDA ME,,11067939000190,,NF: 275.540 NE LOG: GERMANO TC GERMANO,,2017042608425,3540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-02,2017-04-26,20170001254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4501,V. A PNEUS LTDA ME,,11067939000190,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.540,,2017042608425,,8466,3540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-02,2017-04-26,20170001255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  19.390 NE LOG: GERMANO TC GERMANO,,2017042608412,618.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-02,2017-04-26,20170001255,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.530,,2017042608412,,8456,618.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-24,2017-04-26,20170001620,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 377.250 PS LOG: GERMANO TC GERMANO,,2017042608424,2268.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-24,2017-04-26,20170001620,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.563,,2017042608424,,8480,2268.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-27,2017-04-26,20170001639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4269,JOACABA PNEUS LTDA,,84587245001048,,NF:  14.286 001 LOG: GERMANO TC GERMANO,,2017042608419,2414.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-27,2017-04-26,20170001639,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4269,JOACABA PNEUS LTDA,,84587245001048,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.536,,2017042608419,,8463,2414.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-04-26,20170001804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2759,JULIANO TOGNON,,95141891000102,,NF:     262 001 LOG: GERMANO TC GERMANO,,2017042608416,840.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-04-26,20170001804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,2759,JULIANO TOGNON,,95141891000102,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.532,,2017042608416,,8460,840.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-29,2017-04-26,20170001821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.829 PS LOG: GERMANO TC GERMANO,,2017042608417,135.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-29,2017-04-26,20170001821,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.533,,2017042608417,,8461,135.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-03-29,2017-04-26,20170001828,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.828 000 LOG: GERMANO TC GERMANO,,2017042608418,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-03-29,2017-04-26,20170001828,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.534,,2017042608418,,8462,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-30,2017-04-26,20170001839,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 134.289 001 LOG: GERMANO TC GERMANO,,2017042608421,7340.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-30,2017-04-26,20170001839,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.553,,2017042608421,,8471,7340.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-31,2017-04-26,20170001862,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,NF:   7.227 000 LOG: GERMANO TC GERMANO,,2017042608415,297.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-31,2017-04-26,20170001862,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.537,,2017042608415,,8459,297.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-03,2017-04-26,20170001917,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  20.467 001 LOG: GERMANO TC GERMANO,,2017042608420,390.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-03,2017-04-26,20170001917,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.531,,2017042608420,,8464,390.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-04-26,20170001996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     701 001 LOG: GERMANO TC GERMANO,,2017042608409,1964.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-26,20170001996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.548,,2017042608409,,8451,1964.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-04-26,20170001997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     701 001 LOG: GERMANO TC GERMANO,,2017042608410,242.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-26,20170001997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.549,,2017042608410,,8452,242.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-04-26,20170001998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     701 001 LOG: GERMANO TC GERMANO,,2017042608411,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-26,20170001998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.550,,2017042608411,,8453,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-04-26,20170001999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     701 PS LOG: GERMANO TC GERMANO,,2017042608454,71.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-04-26,20170001999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.551,,2017042608454,,8455,71.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-12,2017-04-26,20170002134,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  41.940 001 LOG: GERMANO TC GERMANO,,2017042608407,768.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-12,2017-04-26,20170002134,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.554,,2017042608407,,8469,768.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-12,2017-04-26,20170002135,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  41.940 001 LOG: GERMANO TC GERMANO,,2017042608408,406.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-12,2017-04-26,20170002135,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.555,,2017042608408,,8470,406.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-17,2017-04-26,20170002184,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.855 000 LOG: GERMANO TC GERMANO,,2017042608413,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-17,2017-04-26,20170002184,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.538,,2017042608413,,8457,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-17,2017-04-26,20170002185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.855 000 LOG: GERMANO TC GERMANO,,2017042608414,370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-17,2017-04-26,20170002185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.539,,2017042608414,,8458,370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-17,2017-04-26,20170002192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,NF:     471 POR LOG: GERMANO TC GERMANO,,2017042608398,617.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-17,2017-04-26,20170002192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,172,ANTONIO DE OLIVEIRA COIMBRA,,39334562072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.556,,2017042608398,,8473,617.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002214,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,3820,SECRETARIA DE DESENVOLVIMENTO RURAL PESC,,13106183000176,,NF:   8.199 DSN LOG: GERMANO TC GERMANO,,2017042608423,16128.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002214,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,3820,SECRETARIA DE DESENVOLVIMENTO RURAL PESC,,13106183000176,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.535,,2017042608423,,8465,16128.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,NF: 589.806 NFP LOG: GERMANO TC GERMANO,,2017042608401,360.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.547,,2017042608401,,8445,360.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.631 NFP LOG: GERMANO TC GERMANO,,2017042608402,727.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.545,,2017042608402,,8446,727.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,NF: 542.585 NFP LOG: GERMANO TC GERMANO,,2017042608403,365.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.542,,2017042608403,,8447,365.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF: 178.328 NFP LOG: GERMANO TC GERMANO,,2017042608399,1372.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.541,,2017042608399,,8444,1372.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,NF: 743.333 NFP LOG: GERMANO TC GERMANO,,2017042608404,386.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.543,,2017042608404,,8449,386.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,NF: 232.851 NFP LOG: GERMANO TC GERMANO,,2017042608405,602.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.565,,2017042608405,,8482,602.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.427 NFP LOG: GERMANO TC GERMANO,,2017042608406,886.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.544,,2017042608406,,8448,886.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 779.960 NFP LOG: GERMANO TC GERMANO,,2017042608400,492.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002223,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.546,,2017042608400,,8450,492.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608367,1021.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.520,,2017042608367,,8376,1021.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608368,137.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.521,,2017042608368,,8377,137.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608369,2897.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 164.519,,2017042608369,,8374,1491.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.522,,2017042608369,,8378,1406.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-04-26,20170002245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608370,703.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-04-26,20170002245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.523,,2017042608370,,8379,703.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608371,1741.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.524,,2017042608371,,8375,273.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002246,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.525,,2017042608371,,8380,1467.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608372,916.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002247,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.526,,2017042608372,,8381,916.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002248,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608373,687.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002248,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.527,,2017042608373,,8382,687.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,LIQUIDACAO,,2017042608387,-81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9065.556 ART LOG: GERMANO TC GERMANO,,2017042608388,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:   8.197 DSN LOG: GERMANO TC GERMANO,,2017042608385,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002249,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.528,,2017042608388,,8394,81.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002250,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.198 DSN LOG: GERMANO TC GERMANO,,2017042608386,334.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002250,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    450       0 GUIA PAGTO ORC. NO. 164.529,,2017042608386,,8393,334.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-04-26,20170002253,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     215 002 LOG: GERMANO TC GERMANO,,2017042608422,330.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-04-26,20170002253,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.552,,2017042608422,,8472,330.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:     735 NE LOG: GERMANO TC GERMANO,,2017042608397,209.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002254,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.564,,2017042608397,,8481,209.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-20,2017-04-26,20170002255,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9065.367 ART LOG: GERMANO TC GERMANO,,2017042608427,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-20,2017-04-26,20170002255,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.557,,2017042608427,,8474,81.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-04-26,20170002256,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608431,1599.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-04-26,20170002256,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.560,,2017042608431,,8477,983.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-04-26,20170002256,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.559,,2017042608431,,8476,615.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-04-26,20170002257,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608432,1208.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-04-26,20170002257,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.561,,2017042608432,,8478,1208.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-04-26,20170002258,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042608433,2998.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-04-26,20170002258,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901174000000,SUBSIDIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.562,,2017042608433,,8479,2998.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-24,2017-04-26,20170002269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9066.831 ART LOG: GERMANO TC GERMANO,,2017042608468,214.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-24,2017-04-26,20170002269,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.558,,2017042608468,,8475,214.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11808.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,113.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13410.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002297,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2139.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,23770.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002299,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4708.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,378.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1679.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5256.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16975.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002305,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2749.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002306,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,189.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002307,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1069.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002308,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1069.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002309,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4254.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002310,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9971.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002312,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4701.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002313,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,189.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002314,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2046.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002315,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,954.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,9959.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,945.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,39015.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,4887.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,100611.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8439.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,189.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,378.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,189.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,4338.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,101.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1799.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002330,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7890.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,306.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,156.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,6161.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,16863.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002336,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1766.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002337,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,39411.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002338,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6955.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5796.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1277.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4708.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002343,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,791.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,53546.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002345,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,39365.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002346,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,378.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4351.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002348,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1324.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002349,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4006.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002350,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,14894.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14133.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9323.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,189.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,189.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,934.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002356,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1439.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,714.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002358,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,361.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002359,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6777.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002360,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3170.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002361,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1832.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002362,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002363,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002364,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,730.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002365,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2749.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002366,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3598.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2857.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,64.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2793.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3081.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002371,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,491.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1082.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,826.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7014.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2368.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002376,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,631.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002377,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,826.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002378,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5182.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002379,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1750.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002380,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1080.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002381,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,826.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002382,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2685.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002383,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,907.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,103.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,296.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1123.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1939.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,212.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,791.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2322.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9621.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,26100.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,71.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,267.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,784.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3249.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8814.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,4098.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1384.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1974.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,826.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11888.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4014.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,756.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002405,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9260.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,656.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002407,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,1242.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002408,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14575.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,3276.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4922.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,1106.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002412,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3279.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,330.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3555.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1200.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002416,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1640.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002417,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,421.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002418,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,826.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002419,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,697.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002420,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,235.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002421,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,826.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002422,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,167.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002423,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,818.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002424,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     ABRIL/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,826.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU RADIAL, NOVO, 12.4 R24 8L R1.COM NO MINIMO AS SEGUINTESESPECIFICACOES",3740.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,"1,000;SRV;DESPESA C/PASSAGENS A BRASILIAP/SR. PREFEITO MUNICIPAL",2726.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.36,33903628000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4532,SONIA TEREZINHA NICOLODI,,31692621068,,"PALESTRA DE ABERTURA ANO LETIVO P/OS PROFESSORES/1,0000 ;SRV;PALESTRA",935.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002428,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;MOUSE USB",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002429,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"DESPESA C/MANUTENCAO DE CPUS DA UNIDADE DE SAUDE/1,0000 ;SRV;INSTALACAO DE PROGRAMAS/1,0000;SRV;REMOCAO DE VIRU S",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002430,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"DESPESA C/SEMEN P/USO NO INCENTIVO A BACIA LEITEIRA/10, 0000;UND;SEMEN BOVINO MIRAMONTE/95,0000;UND;SEMEN BOVIN O MIQUEIA/30,0000;UND;SEMEM BOVINO BELO IATOLA/20,0000;",2775.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002431,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DEAGRICULTURA PARTICIPAR D A CONSULTAPOPULAR",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-26,2017-04-26,20170002432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,443,PAULO CESAR DA LUZ SOUZA,,90409221015,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DEAGRICULTURA PARTICIPAR D A CONSULTAPOPULAR",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/1,0000;UND;LATAN OPROSTA 50/1,0000;UND;EPITEZAN POM/1,0000;UND;OTOSPORIN  10 ML/1,0000;UND;TOBRAMICINA 3 MG",-112.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/1,0000;UND;LATAN OPROSTA 50/1,0000;UND;EPITEZAN POM/1,0000;UND;OTOSPORIN  10 ML/1,0000;UND;TOBRAMICINA 3 MG",112.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,"EXAMES MEDICOS PRESTADPS EM PACIETNES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-26,2017-04-26,20170002435,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL DE EXPEDIENTE P/USO DA SECRETARIA/2,0000;CX;PA PEL A4/50,0000;UND;ARQUIVO MORTO/2,0000;CX;CANETAS",625.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-26,2017-04-26,20170002436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-04-26,2017-04-26,20171000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1832.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-26,2017-04-26,20171000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042600064,1832.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-04-26,2017-04-26,20171000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,27755.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-26,2017-04-26,20171000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042600065,27755.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-04-26,2017-04-26,20171000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-26,2017-04-26,20171000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042600066,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-04-26,2017-04-26,20171000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     ABRIL/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2400.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-26,2017-04-26,20171000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042600067,2400.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-24,2017-04-27,20170002270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708486,939.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-24,2017-04-27,20170002270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.567,,2017042708486,,8490,808.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-24,2017-04-27,20170002270,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.566,,2017042708486,,8489,130.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-24,2017-04-27,20170002271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708487,463.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-24,2017-04-27,20170002271,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.568,,2017042708487,,8491,463.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-24,2017-04-27,20170002272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708488,349.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-24,2017-04-27,20170002272,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.569,,2017042708488,,8492,349.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708647,11808.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.570,,2017042708647,,8729,11808.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708648,113.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.571,,2017042708648,,8730,113.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708649,13410.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.572,,2017042708649,,8731,13410.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002297,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708650,2139.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002297,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.573,,2017042708650,,8732,2139.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708651,23770.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.574,,2017042708651,,8733,23770.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002299,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708652,4708.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002299,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.575,,2017042708652,,8734,4708.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708653,378.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002300,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.576,,2017042708653,,8735,378.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708654,1679.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.577,,2017042708654,,8736,1679.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708655,5256.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002302,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.578,,2017042708655,,8737,5256.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708656,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.579,,2017042708656,,8738,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708657,16975.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.581,,2017042708657,,8740,0.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.630,,2017042708657,,8741,13839.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002304,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.580,,2017042708657,,8739,3135.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002305,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708658,2749.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002305,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.631,,2017042708658,,8742,2749.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002306,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708659,189.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002306,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.632,,2017042708659,,8743,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002307,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708660,1069.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002307,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.633,,2017042708660,,8744,1069.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002308,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708661,1069.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002308,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.634,,2017042708661,,8745,1069.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002309,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708662,4254.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002309,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.635,,2017042708662,,8746,4254.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002310,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708663,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002310,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.636,,2017042708663,,8747,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708664,9971.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.637,,2017042708664,,8748,9971.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002312,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708665,4701.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002312,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.638,,2017042708665,,8749,4701.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002313,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708666,189.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002313,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.639,,2017042708666,,8750,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002314,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708667,2046.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002314,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.640,,2017042708667,,8751,2046.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002315,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708668,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002315,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.641,,2017042708668,,8752,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708669,954.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.608,,2017042708669,,8779,954.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708670,9959.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.609,,2017042708670,,8780,9959.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708671,945.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.610,,2017042708671,,8781,945.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708672,39015.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.611,,2017042708672,,8782,39015.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708673,4887.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.612,,2017042708673,,8783,4887.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708674,100611.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.582,,2017042708674,,8724,100611.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708675,8439.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.583,,2017042708675,,8725,8439.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708676,10.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002323,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.613,,2017042708676,,8784,10.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708677,189.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002324,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.614,,2017042708677,,8785,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708678,378.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002325,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.615,,2017042708678,,8786,378.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708679,189.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.616,,2017042708679,,8787,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708680,4338.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.617,,2017042708680,,8788,4338.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708681,101.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.618,,2017042708681,,8789,101.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708682,1799.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.584,,2017042708682,,8726,1799.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002330,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708683,7890.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002330,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.585,,2017042708683,,8727,7890.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708684,306.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.619,,2017042708684,,8790,306.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708685,156.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.620,,2017042708685,,8791,156.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708686,6161.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.586,,2017042708686,,8728,6161.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708687,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002334,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.621,,2017042708687,,8792,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708688,16863.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002335,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.622,,2017042708688,,8793,16863.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-04-27,20170002336,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708689,1766.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-04-27,20170002336,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.623,,2017042708689,,8794,1766.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002337,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708690,39411.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002337,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.642,,2017042708690,,8753,39411.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002338,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708691,6955.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002338,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.643,,2017042708691,,8754,6955.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708692,5796.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.644,,2017042708692,,8755,1357.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002339,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.587,,2017042708692,,8756,4438.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708693,1277.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.588,,2017042708693,,8757,1277.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708694,4708.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.589,,2017042708694,,8758,4708.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708695,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002342,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.590,,2017042708695,,8759,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002343,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708696,791.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002343,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.591,,2017042708696,,8760,791.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708697,53546.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.624,,2017042708697,,8795,53546.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002345,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708698,39365.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002345,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.625,,2017042708698,,8796,39365.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002346,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708699,378.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002346,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.626,,2017042708699,,8797,378.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708700,4351.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.627,,2017042708700,,8798,4351.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002348,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708701,1324.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002348,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.628,,2017042708701,,8799,1324.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002349,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708702,4006.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002349,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.629,,2017042708702,,8800,4006.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002350,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708703,14894.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002350,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (DEB.C/C) GUIA PAGTO ORC. NO. 164.645,,2017042708703,,8777,14894.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708704,14133.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.592,,2017042708704,,8761,14133.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708705,9323.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.593,,2017042708705,,8762,9323.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708706,189.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.594,,2017042708706,,8763,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708707,189.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.595,,2017042708707,,8764,189.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708708,934.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.596,,2017042708708,,8765,934.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002356,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708709,1439.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002356,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.597,,2017042708709,,8766,1439.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708710,714.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002357,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.598,,2017042708710,,8767,714.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002358,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708711,361.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002358,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.599,,2017042708711,,8768,361.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002359,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708712,6777.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002359,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.600,,2017042708712,,8769,6777.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002360,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708713,3170.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002360,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.601,,2017042708713,,8770,3170.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002361,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708714,1832.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002361,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.602,,2017042708714,,8771,1832.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002362,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708715,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002362,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.603,,2017042708715,,8772,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002363,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708716,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002363,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.604,,2017042708716,,8773,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002364,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708717,730.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002364,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.605,,2017042708717,,8774,730.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002365,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708718,2749.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002365,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.606,,2017042708718,,8775,2749.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-26,2017-04-27,20170002366,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708719,3598.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-26,2017-04-27,20170002366,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.607,,2017042708719,,8776,3598.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-04-27,20170002367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042708720,2857.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-04-27,20170002367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 164.646,,2017042708720,,8778,2857.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-27,2017-04-27,20170002437,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4531,WILSO BOEIRA,,22276835000101,,"MOBILIARIO P/USO DA UNIDADE DE SAUDE/1,0000;UND;.ARMARI O COM GAVETAS PARA PASTAS DEARQUIVO MEDINDO 20X180X40/1 ,0000;UND;.ARMARIO COM PORTAS DE CORRER MEDINDO 90X180X",9170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-27,2017-04-27,20170002438,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"3/150,0000;MT;.TUBO SOLDAVEL 60 MM P/USO NOPOCO ARTESIA NO COMUNIDADE 16DE MARCO - LINHA FLORESTA EOSVALDO CRUZ",3585.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-27,2017-04-27,20170002439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"33,0270;KG;FIO ESMALTADO/1,0000;UND;HIDRAULICOMATERIAL P/USO NO POCO ARTESIANODACOMUNIDADE 16 DE MARCO",2649.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-27,2017-04-27,20170002440,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;UND;.RESERVATORIO DE AGUA FIBRA P/USO NA COMUNID ADE LINHA FLORESTA",3890.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-27,2017-04-27,20170002441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA DA SECRETARIA/1,0000 ;SRV;.CONSERTO E PINTURA PARACHOQUETRASEIRO E MOLDURA S INALEIRADO VEICULO PLACAS IPN 6126/1,0000;SRV;.TROCA DE",1390.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-27,2017-04-27,20170002442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DAS ESCOLAS/1,0000;UND;GAS COZINHA 13 KG ALBE RTO TORRES 2/4,0000;UND;GAS COZINHA 13 KG EMEISA/3,0000 ;UND;.GAS DE COZINHA C/CASCO P/ESCOLAEMEISA/1,0000;UND;",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-27,2017-04-27,20170002443,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/20,0000;UND;LUVA P 1 00 UN/10,0000;UND;TNT 30X30/3,0000;UND;GAZE 13 F/50,000 0;UND;ASEPTO 21/6,0000;UND;ESPARADRAPO 5CMX4.5M/6,0000;",1318.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-27,2017-04-27,20170002444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;POSTES 6 M/12,0 000;UND;PALANQUE 2.50M/180,0000;MT;MEIO FIO",4210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-27,2017-04-27,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;.DESMONTA GEM E MONTAGEM CAIXA DECAMBIO VEICULO PLACAS IPP 9305/1 ,0000;SRV;.SOLDA SUPORTE LAVANCA CAMBIOFERRO FUNDIDO VE",1150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-04-27,2017-04-27,20170002446,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1167,IGD-SUAS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MOBILIARIO P/USO DA SECRETARIA/1,0000;UND;.ARMARIO MURA NO 4 PORTAS PRIMAVERA",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-06,2017-04-28,20170000159,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 164.649,,2017032105596,,8803,1620.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-04-28,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C),,2017033106564,,8818,720.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-04-28,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.647,,2017033106564,,8801,234.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-04-28,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.214 DSN LOG: PEDRO   TC GERMANO,,2017042808802,10000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-28,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 164.648,,2017042808802,,8805,64.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-28,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.651,,2017042808802,,8807,1.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-28,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 164.652,,2017042808802,,8806,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-04-28,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 164.650,,2017042808802,,8804,860.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-28,2017-04-28,20170002447,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",1560.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DAEDUCACAO E INCRA",164.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE DE CONTABILIDADE PUBLICA/3,000;SRV;S OFTWARE TESOURARIA/3,000;SRV;SOFTWARE AUTOMACAO CAIXA/3 ,000;SRV;SOFTWARE CONTROLE PATRIMONIAL/3,000;SRV;SOFTWA",9900.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE SISTEMA DE ESCOLAS/3,000;SRV;SOFTWAR E CONTROLE DE MERENDA",750.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-28,2017-04-28,20170002451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE UNIDADE DE SAUDE",1050.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CRAS",300.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002453,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE DEP. MEIO AMBIENTE/3,000;SR V;SOFTWARE PORTAL AMBIENTAL",1200.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE FOLHA DE PAGAMENTO/3,000;SR V;SOFTWARE LEI 131-PORTAL DA TRANSPARENCIA PUBLICA/3,00 0;SRV;SOFTWARE PROTOCOLO/3,000;SRV;SOFTWARE RECURSOS HU",10316.25,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,0000;SRV;.DESPESA REF. TREINAMENTO SISTEMADE MERENDA ESCOLAR",828.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002456,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,0000;SRV;.DESPESA REF. TREINAMENTO SISTEMADE TROCA TR OCA",520.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002457,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,0000;SRV;.DESPESA REF. TREINAMENTO SISTEMATRIBUTARIO",416.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002458,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"DESPESA C/NITROGENIO P/USO DA CONSERVACAO DO SEMEN BOVI NO/71,0000;LTS;NITROGENIO",390.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002462,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002463,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002464,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-28,2017-04-28,20170002467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2964.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",3001.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002469,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOMARCO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002470,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS DE TRANSPORTE UN/2639,796;KMR;NOTURNO: COM SAI DA DE PONTAO AS18H E 15MIN HORAS DE FRENTE AOGINASIO MU",7761.00,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002471,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"2160,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOTOTALIZAN DO 120 KM DIARIOS..",7020.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CORREIA ALTERNADOR/1,000;UND;ROLAMENTO CARDAN  COM ALCA/PECAS P/MANUTENCAO DO VEICULOPLACAS IPN 6133",365.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAALBERTO TORRES 54 3616 3274",68.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-04-28,2017-04-28,20170002474,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA SEC.DE SAUDE 54 99914  6273",340.73,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DO GABINETEDO SR. PREFEI TO 99622 9908/1,000;SRV;LIGACOES TELEFONICAS DO GABINET EDO SR. PREFEITO 54 99906 8305",159.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CORREIA ALTERNADOR/1,000;UND;ROLAMENTO CARDAN  COM ALCA/PECAS P/MANUTENCAO DO VEICULOPLACAS IPN 6126",365.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CORREIA ALTERNADORPECAS P/MANUTENCAO DO VEICU LOPLACAS IVT 8648",96.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-04-28,2017-04-28,20170002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,"1,000;SRV;LICENCA PREMIO 24 DIAS CONVERTIDOEM R$ CFE PO RTARIA 499/2017",1286.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002479,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;VASSOURAO 40 CM /1,0000;UND;VASSOURAO 30 CM",77.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-04-28,2017-04-28,20170002480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERAIL P/USO DA SECRETARIA/2,0000;UND;ADESIVO PLASTIC O/1,0000;UND;TUBO SOLDAVEL 20/1,0000;UND;TUBO SOLDAVEL 32/1,0000;UND;TUBO SOLDAVEL 50/1,0000;UND;LUVA SOLDAVEL",91.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-04-17,2017-04-28,20171000017,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,2980,ASSOCIACAO GAUCHA DE INSTITUICAO DE PREV,,2672248000124,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.057,,2017041700068,,78,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-04-26,2017-04-28,20171000018,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.052,,2017042600064,,71,1832.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-04-26,2017-04-28,20171000019,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.053,,2017042600065,,72,27755.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-04-26,2017-04-28,20171000020,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.054,,2017042600066,,73,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-04-26,2017-04-28,20171000021,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.055,,2017042600067,,74,2400.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-04-28,2017-04-28,20171000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,"1,000;SRV;SALARIO MATERNIDADE FOLHAABRIL/2017",1414.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-28,2017-04-28,20171000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,NF:     954 DSN LOG: GERMANO TC PEDRO,,2017042800070,1414.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-28,2017-04-28,20171000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,NF:     955 DSN LOG: GERMANO TC PEDRO,,2017042800076,1414.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-04-28,2017-04-28,20171000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017042800075,-1414.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-04-28,2017-04-28,20171000022,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.056,,2017042800076,,77,1414.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002481,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002483,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 3M",231.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002484,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO DA CONSERVACAO DO SEMEN BOVINO/96,0000 ;UND;NITROGENIO LIQUIDO",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002485,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE PASSARFINAL DE SEMANA NA CASA DE PARENTES",218.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002486,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIAS SEM PERNOITEA CH APECO P/LEVAR ADOLESCENTE PASSAR O FINAL DE SEMANA COM FAMILIARES",218.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVIPUBLICACOES  LEGAIS DO INTERESSE DAADMINISTRACAO REF. ABRIL 2017",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002488,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/386,000;LT;GASOLINA COMUM./3,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE ELEVADO DESEMPENHOPARA USO NOS",1672.16,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXJ 8974/1,0000;UN D;FILTRO",23.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002490,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/176,000;LT;GASOLINA COMUM./1,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE ELEVADO DESEMPENHOPARA USO NOS",749.56,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2104,600;LT;OLEO DIESEL/4406,000;LT;OLEO DIESEL S10 .",20799.70,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/3,0000;UND;ARLA 20 LT",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2819,750;LT;OLEO DIESEL/633,400;LT;GASOLINA COMUM.",11312.82,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1,000;UND;OLEO LUBRIFICANTE 15W40 - API CG-4MULTIVI SCOSO PARA MOTORES A DIESELCOMUNS, TURBO. FRASCO COM 20",331.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;20W50 1 LT",19.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002496,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTROS P/USO DA FROTA/4,0000;UND;FILTRO",263.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/17,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE E LEVADO DESEMPENHOPARA USO NOS MODERNOS MOTORES AGASOLIN",595.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTRO P/USO NO VEICULO PLACAS IVE 0459/1,0000;UND;FILT RO",23.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/686,500;LT;OLEO DIESEL S10./1926,560;LT;GASOLINA CO MUM.",10046.09,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/5502,850;LT;OLEO DIESEL/1003,540;LT;OLEO DIESEL S10 .",20310.29,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/3,000;UND;OLEO LUBRIFICANTE 15W40 - API CG-4MULTIVI SCOSO PARA MOTORES A DIESELCOMUNS, TURBO. FRASCO COM 20",1603.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PECAS P/MANUTENCAO DA FROTA/7,0000;UND;FILTROS/1,0000;U ND;TAMPA ARLA",1768.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-02,2017-05-02,20170002503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"ARLA P/USO DA FROTA/1,0000;UND;ARLA",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"LAVAGEM DA FROTA DA SECRETARIA/1,0000;SRV;LAVAGEM DE VE ICULO IVS 6510/1,0000;SRV;LUBRIFICACAO VEICULO IVS 6510 /1,0000;SRV;LAVAGEM DE VEICULO IVS 6510/1,0000;SRV;LAVA",295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1525,000;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",4910.50,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1525,000;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",4910.50,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002507,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-02,2017-05-02,20170002508,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/USO DA CONFERENCIA DE SAUDE/4,0000;MT;TECIDO",32.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1513,000;KM;* LINHA 01: TOTAL IZANDO 187 KMDIARIOS.",4871.86,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1513,000;KM;* LINHA 01: TOTAL IZANDO 187 KMDIARIOS.",4871.86,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1383,000;KM;LINHA 03 TOTALIZA NDO 177 KMDIARIOS.",4425.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-02,2017-05-02,20170002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1383,000;KM;LINHA 03 TOTALIZA NDO 177 KMDIARIOS.",4425.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-02,2017-05-02,20171000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,"1,000;SRV;DESPESA C/CURSO NOVO DPIN DAIRE INCRICAO NA 4 5 REUNIAO ABERTADO COMITE DE INVESTIMENTO",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-05-03,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.217 DSN LOG: GERMANO TC GERMANO,,2017050308824,6480.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-05-03,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.660,,2017050308824,,8885,6480.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-05-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.215 DSN LOG: GERMANO TC GERMANO,,2017050308808,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-05-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.653,,2017050308808,,8810,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-05-03,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.216 DSN LOG: GERMANO TC GERMANO,,2017050308809,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-05-03,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.654,,2017050308809,,8811,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-05-03,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.218 DSN LOG: GERMANO TC GERMANO,,2017050308825,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-05-03,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.657,,2017050308825,,8886,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-05-03,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.219 DSN LOG: GERMANO TC GERMANO,,2017050308826,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-05-03,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,03/05/2017 CC   8.143 DSN67306,,2017050308826,,8883,-400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-05-03,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.659,,2017050308826,,8884,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-05-03,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C   8.143 (DEB.C/C),,2017050308826,,8882,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-03,2017-05-03,20170001913,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903042000000,FERRAMENTAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,NF:  11.993 001 LOG: GERMANO TC GERMANO,,2017050308820,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-03,2017-05-03,20170001913,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903042000000,FERRAMENTAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.655,,2017050308820,,8890,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-05-03,20170001991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  19.823 000 LOG: GERMANO TC GERMANO,,2017050308823,194.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,03/05/2017 CC  90.320 DSN67313,,2017050308823,,8894,-194.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.663,,2017050308823,,8897,194.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001991,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.658,,2017050308823,,8889,194.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-06,2017-05-03,20170001992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,NF:   7.243 NE LOG: GERMANO TC GERMANO,,2017050308821,13.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.661,,2017050308821,,8887,13.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.664,,2017050308821,,8895,13.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,03/05/2017 CC  90.320 DSN67311,,2017050308821,,8892,-13.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-06,2017-05-03,20170001993,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,NF:   7.243 000 LOG: GERMANO TC GERMANO,,2017050308822,264.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001993,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.662,,2017050308822,,8888,264.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001993,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,03/05/2017 CC  90.320 DSN67312,,2017050308822,,8893,-264.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-06,2017-05-03,20170001993,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4302,GIHAL INDUSTRIA DE IMPLEMENTOS AGRIC. LT,,86862869000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.665,,2017050308822,,8896,264.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-12,2017-05-03,20170002128,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.094 001 LOG: GERMANO TC GERMANO,,2017050308819,639.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-12,2017-05-03,20170002128,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.656,,2017050308819,,8891,639.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITE E02 C/PERNOI TE A BRASILIA P/PARTI-CIPAR DE AUDIENCIA NA CASA CIVILI NCRA E MC",1515.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA FROTA/1,0000;UND;SINALEIRA LANTERNA/3 ,0000;UND;CORREIA INDUSTRIAL",103.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/USO DA SECRETARIA/6,0000;UND;LAMPADA 150W",474.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERAIL P/USO DA SECOLA OLAVO BILAC/1,0000;UND;PARAFUS O 3/8X3/1/2/4,0000;UND;PARAFUSO SEXTAVADO/4,0000;UND;PO RCA 10 MM/8,0000;UND;ARRUELA LISA 10 MM/4,0000;UND;PORC",18.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE P/USO DA OFICINA/5,0000;UND;SAE 80W90",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-03,2017-05-03,20170002518,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002519,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"RESSARCIMENTO REF. DESPESA C/COMBUSTIVELENTREGAR PROJET O CINSULTA POPULAR/1,0000;UND;COMBUSTIVEL",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/20,0000;UND; SUCO/3,0000;UND;LEITE CONDENSADO/3,0000;UND;COCO 200 G/ 1,0000;UND;BRIGADEIRO/1,0000;UND;PESSEGO",89.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"LUBRIFICANTE P/USO DA FROTA/6,0000;UND;OLEO CORTE SOLUV EL 5000 ML/10,0000;UND;GRAXA SAE1020/10,0000;UND;GRAXA",1221.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002522,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"32,0000;HS;.OFICINA DE ARTESANATO",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;.SERVICOS DE TROCA CONSERTO E MONTAGEM PNEU DO VEICULO PLACAS ITQ8154",72.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"PANOS DE LIMPEZA P/USO DA SECRETARIA/1,0000;UND;PANO LI MPEZA",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002525,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/USO DA OFICINA DA SECRETARIA/4,0000;MT;CABO 50 MM/2,0000;UND;GARRAS",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;MAO DE OBRA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9603/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-03,2017-05-03,20170002528,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/1,0000;UN D;LAMPADA H7",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"2,0000;SRV;.RECAPAGEM PNEU 17.5.25 DA FROTADA SECRETARI A",4200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERAIL P/MANUTENCAO DA FROTA/2,0000;UND;MANCHO QUENTE",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;.SERVICOS DE TROCA CONSERTO E MONTAGEM DE PN EU DA FROTA DA SECRETARIA",614.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA DA SECRETARIA/5,0000;UND ;CAMARA 750/16 IVS 6510/1,0000;UND;ALONGADOR IPN 6133/2 ,0000;UND;ALONGADOR IVS 6510/3,0000;UND;PROTETOR IVS 65",580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002533,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;.SERVICO DE TROCA CONSERTO E MONTAGEM DE PNE U DA FROTA DA SECRETARIADE AGRICULTURA",487.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002534,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;CAMARA 900/16  CARREGADEIRA 406/1,0000;UND;MANCHAO RETRO RANDON/1,000 0;UND;MANCHA CARREGADEIRA 406/1,0000;UND;CAMARA TRATOR",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002535,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"1,0000;UND;.NOTEBOOK ACER CORE I5 4GB HD 1TBTECLADO NUM ERICO TELA 15.6 P/USODA SECRETARIA",2900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4468,ROBERTO DE COUTO & CIA LTDA,,18449927000179,,"25,0000;UND;.JOGO DE LIXEIRAS COM SUPORTE P/USO NA CIDA DE",6750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-03,2017-05-03,20170002537,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-03,2017-05-03,20170002538,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS DE TRATAMENTO DE/1,000;MES;SERVICO DE MANUTENC AO DOS SISTEMASDE TRATAMENTO DE AGUA (CLORACAO OUDESINF",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA DA ESCOLA ALBERTO TORRES 54 98433 03 75/1,0000;UND;RECARGA TELEFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"DESPESA C/MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS I UN 5899/1,0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/1,0000;UN D;LAMPADA 4W/2,0000;UND;FUSIVEL LAMINA/1,0000;UND;SOQUE TE PAINEL/1,0000;UND;LENTE P/LANTERNA/1,0000;UND;LAMPAD",59.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"BOMBONA DE AGUA P/USO DA SECRETARIA/1,0000;UND;BOMBONA DE AGUA 20 LT",11.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL DE LIPEZA P/USO DA SECRETARIA/12,0000;UND;ALCO OL/3,0000;UND;SODA",135.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-03,2017-05-03,20170002544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;COPOS DESCARTAV EIS",7.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;.SERVICO DE TROCA CONSERTO E MONTAGEM PENU D A FROTA DA SECRETARIA/4,0000;SRV;.VULCANIZACAO PNEU 275 .22.5 DA FROTA DA SECRETARIA/2,0000;SRV;.VULCANIZACAO P",5340.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;VALVULA PNEUM ATICA/3,0000;UND;ALONGADOR/1,0000;UND;CAMARA/1,0000;UND ;PROTETOR CAMARA/1,0000;UND;MANCHAO",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ACUCAREIRO/1,00 00;UND;BANDEIJA VAZADA/1,0000;UND;CAFETEIRA/2,0000;UND; CAIXA CORRESPONDENCIA/8,0000;UND;CANECA CERAMICA/1,0000",460.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PASTA SANFONADA",49.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"BOMBOM P/USO DA SECRETARIA/2,0000;UND;BOMBOM",59.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO E OBRA NA MANUTENCAO DA DRAGA/1,0000;SRV;MAO DE OBR A",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;SENSOR DE CAMINH OES",68.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-03,2017-05-03,20170002552,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL: ABRIL/2017REGIME PREVIDENCIARIO: RG PSDEPTO: 006 - SMSMASSETOR: 001 - PMPONTAOCARAC.PECUL- 000 NAO SE APLICA,50.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DA DRAGA/8,0000;UND;FIO ELETRICO 6.0 0 MM/15,0000;UND;FIO 2.5 MM/13,0000;UND;FITA ISOLANTE/3 0,0000;UND;SINTA PLASTICA 28 MM/1,0000;UND;RELE 24 V/8,",730.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"1,000;UND;.NOTEBOOK ACER CORE I3 4GB HD 500TECLADO NUME RICO TELA 15.6 P/USOSETOR EMPENHOS/1,000;UND;NOTEBOOK H P INTEL CORE I3 4 GB HD500 GB TELA 14 SETOR LICITACOES",4700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002555,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"24,000;UND;TELHA 6 MM 3.05X1.10M/12,000;UND;TELHA 6MM 2 .44X1.10 M/100,000;UND;PARAFUSO 5/16X110/6,000;M3;AREIA  MEDIA/30,000;UND;CIMENTO",4192.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"4,000;UND;BUCHA BANDEJA/2,000;UND;AMORTECEDOR DIANTEIRO /2,000;UUD;COXIM AMORTECEDOR DIANTEIRO/1,000;UND;KIT BA TENTE COIFA/1,000;UND;KIT ABRACADEIRA FEIXE MOLA/8,000;",4927.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/USO DA SECRETARIA/6,9400;M3;AREIA REGULAR/4, 7300;M3;PEDRA BRITA 1/10,0000;PC;FERRO CONSTRUCAO",1686.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002558,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO04 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002559,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1914.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002560,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",-4145.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002560,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4145.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002561,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4145.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-03,2017-05-03,20170002562,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79GUIA DE RESIDUO REFERENTE ASPARCELAS 18-1 9-20",3620.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-12,2017-05-04,20170002129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,NF:   3.589 D1 LOG: GERMANO TC GERMANO,,2017050408904,445.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-12,2017-05-04,20170002129,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 164.668,,2017050408904,,8905,445.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-05-04,20170002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,NF:   8.220 DSN LOG: GERMANO TC GERMANO,,2017050408899,1286.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-04,20170002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,04/05/2017 CC 100.240 DSN67338,,2017050408899,,8901,-1286.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-04,20170002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.666,,2017050408899,,8902,8.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-04,20170002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,C/C 100.240 (DEB.C/C),,2017050408899,,8900,1286.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-04,20170002478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,309,MARILENE JACQUES DA SILVA,,90215397053,,CC100240 CH.   2462       0 GUIA PAGTO ORC. NO. 164.667,,2017050408899,,8903,1277.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,"8,0000;SRV;.SUBVENCAO SOCIAL A TITULO DE APOIOCULTURAL XOM O COMPROMETIMENTO DAENTIDADE A MANTER SUAS FINALIDA DESDE DIVULGACAO DE MATERIAS E NOTICIAS DE INTERESSE DA",7520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,"MATERIAL P/USO DA OFICINA/40,0000;UND;PARAFUSO 8 MM/40, 0000;UND;ARRUELA PRESSAO 8 MM/40,0000;UND;PORCA 8 MM/1, 0000;UND;.CONJUNTO DE CABOS DISTRIBUIDOR/1,0000;UND;DES",676.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/45,0000 ;KG;BETERRABA/39,0000;KG;MASSA CASEIRA/31,7700;KG;PAO I NTEGRAL/36,0000;UND;ALFACE/12,0000;KG;BOLO",849.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/34,7500 ;KG;PAO DE TRIGO",264.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/35,9900 ;KG;PAO DE TRIGO",274.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/33,0000 ;KG;BATATA DOCE/169,0000;UND;ALFACE/61,0000;KG;MANDIOCA",651.93,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002569,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MENREDA ESCOLAR/34,0000 ;KG;CEBOLA/78,9150;KG;MORANGA/44,0000;KG;MORANGA/19,000 0;KG;TOMATE/13,0000;KG;CHUCHU/28,0000;KG;COUVE MANTEIGA",556.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/39,5000 ;KG;BATATA DOCE/28,8000;KG;MANDIOCA/28,0000;KG;ALMEIRAO /17,6500;KG;CHUCHU",353.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/37,5800 ;KG;PAO FATIADO/18,5950;KG;PAO DE TRIGO/9,0600;KG;BOLO",504.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/68,0000 ;UND;ALFACE/20,0000;UND;COUVE FLOR/4,0000;KG;PIMENTAO/3 8,0000;KG;BROCOLIS",368.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4185,NEWMAR RIBEIRO,,11478532000155,,"1,0000;SRV;.SONORIZACAO EVENTO ESCOLAR ALBERTOTORRES EM  COMEMORACAO DO SEU ANI-VERSARIO",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002574,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4018,KARINA MENDES,,3386737099,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 506/2017/1,0000;SR V;FERIAS",610.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,0000;SRV;CUSTAS PROCESSO 021/1.14.0009320-3/1,0000;SR V;CUSTAS PROCESSO 021/1.14.0009320-3",418.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002576,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTE RIOR/1,9540;KG;LINGUICA MISTA/10,0230;KG;CARTE BOVINA C OSTELA/3,0000;UND;REFRIGERANTE/1,0000;UND;SAL TEMPERADO",169.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL DE LIMPEZA P/USO DA SECRETARIA/5,0000;UND;ALCO OL LIQUIDO/4,0000;UND;ALCOOL GEL/1,0000;UND;FOSFORO/2,0 000;UND;SAPOLIO/2,0000;UND;ESPONJA DE ACO/2,0000;UND;LU",104.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/14,0000;UND; CAFE 250 G/13,0000;UND;CAFE 500 G/5,0000;UND;CHA/4,0000 ;UND;ACUCAR 5 KG/2,0000;UND;CHA MACA/3,0000;UND;CHA MIS",386.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002579,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/6,0000;UND;F ARINHA 5 KG/6,0000;UND;ACUCAR 5 KG/10,0000;UND;POLVILHO /30,0000;UND;SUCO/5,0000;UND;CRAVO DA INDIA/5,0000;UND;",830.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;GARRAFA TERMICA",52.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002581,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"DESPESA C/GAS P/USO DA SECRETARIA/1,0000;UND;GAS DE COZ INHA",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002582,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRERARIA/5,0000;UND;F LOCOS DE ARROZ/5,0000;UND;TEMPERO/5,0000;UND;BOMBONA DE  AGUA 20 L/5,0000;UND;CHOCOLATE EM PO/5,0000;UND;MARGAR",517.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIMETNO REF DESPESA C/COMBUSTIVEL/1,0000;UND;COMB USTIVEL",50.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,14,FAMURS,,88733811000142,,"2,0000;SRV;.CURSO PLANO DECENAL MUNICIPAL DEASSISTENCIA  SOCIAL INTENSIVO P/ASSERVIDORAS GLAUCIA BALBINOT EMARA  PROENCA DREHMER",-566.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,14,FAMURS,,88733811000142,,"2,0000;SRV;.CURSO PLANO DECENAL MUNICIPAL DEASSISTENCIA  SOCIAL INTENSIVO P/ASSERVIDORAS GLAUCIA BALBINOT EMARA  PROENCA DREHMER",566.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"1,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO",1048.17,0,,0,,2017,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002586,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;CUBO DE RODA DIANTEIRO",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002587,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",4011,INCENTIVO ATENCAO BASICA-PIES,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"FLORES P/USO NA CONFERENCIA DA SAUDE/1,0000;UND;ANTHURI UM/1,0000;UND;ORQUIDEAS",112.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,"SALGADOS SORTIDOS P/USO NA CONFERENCIA DA SAUDE/1,0000; UND;SALGADOS SORTIDOS",657.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002589,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/,7550;KG;SAL AME/2,0000;UND;ACUCAR MASCAVO/,8300;KG;ERVA MATE/2,0000 ;UND;ACUCAR 5 KG/1,0000;UND;ABACAXI/12,0000;UND;AGUA MI",105.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002590,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;GUARDANAPO/1,00 00;UND;GARAFFA TERMICA/2,0000;UND;COPOS DESCARTAVEIS/2, 0000;UND;PANO DE CAPA",147.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002591,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TOALHA DE BANHO",27.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002592,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TAPETE PORTA/6, 0000;UND;PILHA AA/2,0000;UND;GARRAFA TERMICA/2,0000;UND ;CHALEIRA ALUMINIO",277.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002593,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;PEDRA SANITARIA /5,0000;UND;BOM AR/2,0000;UND;SABAO BRILHANTE/7,0000;UN D;PILHA PALITO/2,0000;UND;TIRA MOFO/10,0000;UND;PANO LI",221.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/5,0000;UND;A CUCAR 5 KG/8,0000;UND;BOMBONA DE AGUA 20 LT/2,0000;UND; BALA/6,0000;UND;PIRULITO/2,3020;KG;CARNE BOVINA PATINHO",325.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002595,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"GAS P/USO DA SECRETARIA/1,0000;UND;GAS DE COZINHA",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"5,000;M3;PEDRA BRITA 1",-466.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-04,2017-05-04,20170002596,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"5,000;M3;PEDRA BRITA 1",466.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002597,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",884.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-04,2017-05-04,20170002598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SEV;EXAMES REALIZADOS PERIODO ABRIL2017",8206.65,0,,0,,2017,6,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-04,2017-05-04,20170002599,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,509,PES & CIA LTDA,,3462408000173,,"2,000;UND;BOLA FUTSAL/2,000;UND;BOLA FUTSAL",576.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-05-05,20160007084,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,105,COOP. TRITICOLA SARANDI LTDA.,,97320451001381,,LIQUIDACAO,,2017050524773,16.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-05-05,20160007084,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,105,COOP. TRITICOLA SARANDI LTDA.,,97320451001381,,CC 90320 CH.   4395      0 GUIA  NO.  11.178,,2017050524773,,24774,16.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-01-24,2017-05-05,20170000362,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 127.574 PS LOG: GERMANO TC GERMANO,,2017050508980,70.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-01-24,2017-05-05,20170000362,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.701,,2017050508980,,9050,70.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-02-09,2017-05-05,20170000738,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 127.574 PS LOG: GERMANO TC GERMANO,,2017050508981,209.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-02-09,2017-05-05,20170000738,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.702,,2017050508981,,9051,209.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-05-05,20170001130,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  18.801 003 LOG: GERMANO TC GERMANO,,2017050508978,1680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-05-05,20170001130,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.699,,2017050508978,,9048,1680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-02-21,2017-05-05,20170001131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:     415 PS LOG: GERMANO TC GERMANO,,2017050508979,530.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-02-21,2017-05-05,20170001131,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.700,,2017050508979,,9049,530.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-27,2017-05-05,20170001638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  12.620 002 LOG: GERMANO TC GERMANO,,2017050508992,29920.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-27,2017-05-05,20170001638,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.690,,2017050508992,,9014,29920.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-05-05,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   8.224 DSN LOG: GERMANO TC GERMANO,,2017050509000,1405.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-29,2017-05-05,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,CC 90320 CH.   4400       0 GUIA PAGTO ORC. NO. 164.678,,2017050509000,,9061,1405.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-05-05,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.225 DSN LOG: GERMANO TC GERMANO,,2017050509001,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-05-05,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,CC 90320 CH.   4399       0 GUIA PAGTO ORC. NO. 164.677,,2017050509001,,9060,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-05-05,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.226 DSN LOG: GERMANO TC GERMANO,,2017050509016,8060.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-05,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.683,,2017050509016,,9062,8060.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-04,2017-05-05,20170001947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     392 PS LOG: GERMANO TC GERMANO,,2017050509003,7186.62,0,,2017,62017,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-04,2017-05-05,20170001947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.731,,2017050509003,,9063,6971.03,2017,62017,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-04,2017-05-05,20170001947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.729,,2017050509003,,9004,215.59,2017,62017,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-05,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 194.721 001 LOG: GERMANO TC GERMANO,,2017050508910,641.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-05,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,CC100240 CH.   2463       0 GUIA PAGTO ORC. NO. 164.672,,2017050508910,,9030,641.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-05,20170001955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      43 SU LOG: GERMANO TC GERMANO,,2017050508955,4150.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-05,20170001955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.719,,2017050508955,,9025,4150.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-05,2017-05-05,20170001974,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     394 PS LOG: GERMANO TC GERMANO,,2017050508943,274.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-05-05,20170001974,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.693,,2017050508943,,9012,266.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-05,2017-05-05,20170001974,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.722,,2017050508943,,8944,8.23,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-06,2017-05-05,20170001990,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     182 001 LOG: GERMANO TC GERMANO,,2017050508945,1332.47,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-06,2017-05-05,20170001990,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.692,,2017050508945,,9013,1332.47,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-05-05,20170002032,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     240 001 LOG: GERMANO TC GERMANO,,2017050509002,2100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-05-05,20170002032,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905232000000,MAQUINAS E EQUIPAMENTOS GRAFICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 164.730,,2017050509002,,9064,2100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-10,2017-05-05,20170002080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,NF:   1.954 001 LOG: GERMANO TC GERMANO,,2017050509116,802.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-10,2017-05-05,20170002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,NF:     274 PS LOG: GERMANO TC GERMANO,,2017050509117,82.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-11,2017-05-05,20170002112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   1.352 PS LOG: GERMANO TC GERMANO,,2017050509114,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-13,2017-05-05,20170002160,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.466 001 LOG: GERMANO TC GERMANO,,2017050508982,4843.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-13,2017-05-05,20170002160,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.703,,2017050508982,,9052,4843.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-13,2017-05-05,20170002161,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.466 001 LOG: GERMANO TC GERMANO,,2017050508983,82.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-13,2017-05-05,20170002161,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.704,,2017050508983,,9053,82.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-05-05,20170002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.465 001 LOG: GERMANO TC GERMANO,,2017050508984,4212.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-05-05,20170002162,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.705,,2017050508984,,9054,4212.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-17,2017-05-05,20170002182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.132 001 LOG: GERMANO TC GERMANO,,2017050509115,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-17,2017-05-05,20170002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 532.409 SU LOG: GERMANO TC GERMANO,,2017050508991,2600.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-17,2017-05-05,20170002189,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.684,,2017050508991,,9009,2600.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-04-17,2017-05-05,20170002190,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 472.770 SU LOG: GERMANO TC GERMANO,,2017050508990,80.37,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-04-17,2017-05-05,20170002190,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.685,,2017050508990,,9008,80.37,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-17,2017-05-05,20170002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 472.771 SI LOG: GERMANO TC GERMANO,,2017050508988,70.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-17,2017-05-05,20170002191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.686,,2017050508988,,9007,70.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-17,2017-05-05,20170002193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 472.821 SU LOG: GERMANO TC GERMANO,,2017050508989,67.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-17,2017-05-05,20170002193,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.715,,2017050508989,,9023,67.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-17,2017-05-05,20170002194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017050508985,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-17,2017-05-05,20170002194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.681,,2017050508985,,8986,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-17,2017-05-05,20170002194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,CC 90320 CH.   4398       0 GUIA PAGTO ORC. NO. 164.682,,2017050508985,,9059,388.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-18,2017-05-05,20170002198,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1840,CLINICA RAD. DA CIDADE DE P. FUND LTDA,,90169061000170,,NF: 234.674 POS LOG: GERMANO TC GERMANO,,2017050509015,525.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-18,2017-05-05,20170002198,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1840,CLINICA RAD. DA CIDADE DE P. FUND LTDA,,90169061000170,,CC112710 CH.   1234       0 GUIA PAGTO ORC. NO. 164.673,,2017050509015,,9033,525.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-04-19,2017-05-05,20170002210,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,NF:   8.222 DSN LOG: GERMANO TC GERMANO,,2017050508987,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-04-19,2017-05-05,20170002210,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.695,,2017050508987,,9036,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-19,2017-05-05,20170002212,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 205.027 PS LOG: GERMANO TC GERMANO,,2017050509120,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-05,20170002237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      32 PS LOG: GERMANO TC GERMANO,,2017050509118,1997.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-20,2017-05-05,20170002238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      32 PS LOG: GERMANO TC GERMANO,,2017050509119,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-05,20170002240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.221 DSN LOG: GERMANO TC GERMANO,,2017050508954,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-05,20170002240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.718,,2017050508954,,9024,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-24,2017-05-05,20170002259,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      64 DIA LOG: GERMANO TC GERMANO,,2017050508947,87.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-24,2017-05-05,20170002259,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1235       0 GUIA PAGTO ORC. NO. 164.669,,2017050508947,,9034,87.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-24,2017-05-05,20170002260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,NF:   8.223 DSN LOG: GERMANO TC GERMANO,,2017050508993,41.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-24,2017-05-05,20170002260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,218,PAULO GILBERTO ALNOCH,,39325792087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.694,,2017050508993,,9035,41.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-04-24,2017-05-05,20170002263,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     204 PS LOG: GERMANO TC GERMANO,,2017050508998,2426.80,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-24,2017-05-05,20170002263,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4397       0 GUIA PAGTO ORC. NO. 164.680,,2017050508998,,9058,2317.60,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-24,2017-05-05,20170002263,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.679,,2017050508998,,8999,109.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-25,2017-05-05,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,NF:       1 P LOG: GERMANO TC GERMANO,,2017050508962,716.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-25,2017-05-05,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,NF:   4.778 PS LOG: GERMANO TC GERMANO,,2017050508960,3283.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-25,2017-05-05,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,NF:       1 S LOG: GERMANO TC GERMANO,,2017050508964,3163.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-25,2017-05-05,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,LIQUIDACAO,,2017050508963,-3163.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-25,2017-05-05,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,CC100240 CH.   2464       0 GUIA PAGTO ORC. NO. 164.675,,2017050508962,,9031,716.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-25,2017-05-05,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,CC100240 CH.   2465       0 GUIA PAGTO ORC. NO. 164.676,,2017050508964,,9032,3163.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-25,2017-05-05,20170002280,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.674,,2017050508960,,8961,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-25,2017-05-05,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,NF:   8.227 DSN LOG: GERMANO TC GERMANO,,2017050509067,3725.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-05-05,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.732,,2017050509067,,9069,3061.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-05-05,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.733,,2017050509067,,9068,663.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-05-05,20170002431,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      65 DIA LOG: GERMANO TC GERMANO,,2017050508977,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-05-05,20170002431,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.697,,2017050508977,,9037,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-05,20170002432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,443,PAULO CESAR DA LUZ SOUZA,,90409221015,,NF:      66 DIA LOG: GERMANO TC GERMANO,,2017050508957,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-05,20170002432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,443,PAULO CESAR DA LUZ SOUZA,,90409221015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.717,,2017050508957,,9028,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-05-05,20170002473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 582.426 SU LOG: GERMANO TC GERMANO,,2017050508956,68.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-05,20170002473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.716,,2017050508956,,9029,68.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-28,2017-05-05,20170002474,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.394 SU LOG: GERMANO TC GERMANO,,2017050508946,340.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-28,2017-05-05,20170002474,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.691,,2017050508946,,9011,340.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-28,2017-05-05,20170002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.339 SU LOG: GERMANO TC GERMANO,,2017050508997,19.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-28,2017-05-05,20170002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,LIQUIDACAO,,2017050508995,-159.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-28,2017-05-05,20170002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.585 S LOG: GERMANO TC GERMANO,,2017050508996,139.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-28,2017-05-05,20170002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.585 SU LOG: GERMANO TC GERMANO,,2017050508994,159.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-28,2017-05-05,20170002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.687,,2017050508997,,9006,19.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-28,2017-05-05,20170002475,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.688,,2017050508996,,9005,139.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-28,2017-05-05,20170002479,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.851 001 LOG: GERMANO TC GERMANO,,2017050508908,77.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-28,2017-05-05,20170002479,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,CC 90320 CH.   4396       0 GUIA PAGTO ORC. NO. 164.670,,2017050508908,,9056,77.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-28,2017-05-05,20170002480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 190.851 001 LOG: GERMANO TC GERMANO,,2017050508909,65.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-28,2017-05-05,20170002480,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,CC 90320 CH.   4396       0 GUIA PAGTO ORC. NO. 164.671,,2017050508909,,9057,65.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002484,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   9.059 001 LOG: GERMANO TC GERMANO,,2017050508965,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002484,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.689,,2017050508965,,9010,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002485,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,NF:      68 DIA LOG: GERMANO TC GERMANO,,2017050508966,218.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002485,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.698,,2017050508966,,9055,218.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002486,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:      69 DIA LOG: GERMANO TC GERMANO,,2017050508967,218.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002486,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.696,,2017050508967,,9038,218.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-05,20170002488,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.704 055 LOG: GERMANO TC GERMANO,,2017050508948,105.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-05,20170002488,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.703 055 LOG: GERMANO TC GERMANO,,2017050508949,1567.16,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-05,20170002488,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.723,,2017050508949,,9017,1567.16,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-05,20170002488,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.724,,2017050508948,,9018,105.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-05,20170002489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.704 055 LOG: GERMANO TC GERMANO,,2017050508950,23.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-05,20170002489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.725,,2017050508950,,9019,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002490,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.707 055 LOG: GERMANO TC GERMANO,,2017050508976,749.56,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002490,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.706,,2017050508976,,9039,749.56,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-05,20170002491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.708 055 LOG: GERMANO TC GERMANO,,2017050508958,20799.70,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-05,20170002491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.720,,2017050508958,,9026,20799.70,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-05,20170002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.708 055 LOG: GERMANO TC GERMANO,,2017050508959,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-05,20170002492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.721,,2017050508959,,9027,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.709 055 LOG: GERMANO TC GERMANO,,2017050508972,11312.82,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.707,,2017050508972,,9040,11312.82,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.710 055 LOG: GERMANO TC GERMANO,,2017050508973,331.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.708,,2017050508973,,9041,331.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.710 055 LOG: GERMANO TC GERMANO,,2017050508974,19.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.709,,2017050508974,,9042,19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002496,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.710 055 LOG: GERMANO TC GERMANO,,2017050508975,263.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002496,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.710,,2017050508975,,9043,263.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-05,20170002497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.712 055 LOG: GERMANO TC GERMANO,,2017050508951,595.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-05,20170002497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.726,,2017050508951,,9020,595.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-05,20170002498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.712 055 LOG: GERMANO TC GERMANO,,2017050508952,23.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-05,20170002498,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.727,,2017050508952,,9021,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-05,20170002499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.711 055 LOG: GERMANO TC GERMANO,,2017050508953,10046.09,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-05,20170002499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.728,,2017050508953,,9022,10046.09,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.705 055 LOG: GERMANO TC GERMANO,,2017050508968,20310.29,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002500,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.711,,2017050508968,,9044,20310.29,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.706 055 LOG: GERMANO TC GERMANO,,2017050508969,1603.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.712,,2017050508969,,9045,1603.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.706 055 LOG: GERMANO TC GERMANO,,2017050508970,1768.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.713,,2017050508970,,9046,1768.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-02,2017-05-05,20170002503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.706 055 LOG: GERMANO TC GERMANO,,2017050508971,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-02,2017-05-05,20170002503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.714,,2017050508971,,9047,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-05,2017-05-05,20170002600,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,"1,000;SRV;ASSINATURA DE JORNAIS E REVISTAS",235.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-05,2017-05-05,20170002601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-05,2017-05-05,20170002602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PREFEITO EMAEROPORTO",109.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-05,2017-05-05,20170002603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/4,2700;KG;BO LACHAS SORTIDAS",72.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-05,2017-05-05,20170002604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/9,8140; KG;PAES CACHORRO QUENTE",100.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-05,2017-05-05,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DASECRETARIA/4,0000;UND;CANTO INTERNO P/ FORRO/1,0000;UND;ARGAMASSA 20 KG PISO/2,0000;UND;LAMPAD A FLUORESCENTE/4,0000;UND;PINO TRES SAIDA/1,0000;UND;TE",278.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-05,2017-05-05,20170002606,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,"DESPESA C/PREMIACOES CAMPEONATO FUTEBOL 07/2,0000;UND;T ROFEU/2,0000;UND;TROFEU/2,0000;UND;TROFEU/4,0000;UND;TR OFEU/36,0000;UND;MEDALHAS",1300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-05,2017-05-05,20170002607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,"1,0000;SRV;MAO DE OBRAMANUTENCAO E CONSERTO REDE ELETRI CA GINASIO ESPORTIVO",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-05,2017-05-05,20170002608,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DO VEICULO PLACAS ITQ 8154/1,0000;SRV;LAVAGEM D E VEICULO/1,0000;SRV;LAVAGEM DE VEICULO",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-05,2017-05-05,20170002609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IRT 4413/1,0000;SRV;LAVAGEM DE VEICULO IX E 1224/1,0000;SRV;LAVAGEM DE VEICULO IRT 4412/1,0000;SR",680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-05,2017-05-05,20170002610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IPN 6133/1,0000;SRV;LAVAGEM DE VEICULO LW B 9063/1,0000;SRV;LAVAGEM DE VEICULO IPN 6126/2,0000;SR",1340.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-05,2017-05-05,20170002611,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IVU 5952/2,0000;SRV;LAVAGEM DE VEICULO IT S 2725/2,0000;SRV;LAVAGEM DE VEICULO IVE 0459/3,0000;SR",640.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-05,2017-05-05,20170002612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;SRV;MAO DE  OBRA/1,0000;SRV;GEOMETRIA",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-05,2017-05-05,20170002613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/2,0000;UN D;COXIM AMORTECEDOR DIANTEIRO/1,0000;UND;BIELETA DIANTE IRA/2,0000;UND;PIVO SUSPENSAO/2,0000;UND;KIT ESTABILIZA",422.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-05,2017-05-05,20170002614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IWB 9063/1, 0000;SRV;MAO DE OBRA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-05,2017-05-05,20170002615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;MOTOR LIMPADOR 24 V/2,0000;UND;PALHETA",538.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-10,2017-05-08,20170002080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.735,,2017050509116,,9130,802.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-10,2017-05-08,20170002081,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.736,,2017050509117,,9131,82.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-11,2017-05-08,20170002112,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.742,,2017050509114,,9126,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-17,2017-05-08,20170002182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.737,,2017050509115,,9128,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-19,2017-05-08,20170002212,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.738,,2017050509120,,9129,1048.17,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-08,20170002237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.743,,2017050509118,,9125,1997.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-20,2017-05-08,20170002238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.740,,2017050509119,,9127,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-26,2017-05-08,20170002368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017050809111,64.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-26,2017-05-08,20170002368,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.739,,2017050809111,,9123,64.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-08,20170002384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017050809112,103.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-08,20170002384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.741,,2017050809112,,9124,103.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-08,20170002404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,LIQUIDACAO,,2017050809113,756.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-08,20170002404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.744,,2017050809113,,9121,756.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-03,2017-05-08,20170002513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      71 DIA LOG: GERMANO TC GERMANO,,2017050809066,1515.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-03,2017-05-08,20170002513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,08/05/2017 CC   8.143 0857897,,2017050809066,,9133,-1515.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-03,2017-05-08,20170002513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.746,,2017050809066,,9134,1515.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-03,2017-05-08,20170002513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC  8143 CH. 857897       0 GUIA PAGTO ORC. NO. 164.734,,2017050809066,,9070,1515.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-03,2017-05-08,20170002552,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,LIQUIDACAO,,2017050809110,50.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-03,2017-05-08,20170002552,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.745,,2017050809110,,9122,50.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-08,2017-05-08,20170002616,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/PLOTAGEM/1,0000;SRV;SERVICOS DE PLOTAGEM",98.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-08,2017-05-08,20170002617,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"COMBUSTIVEL P/USO DA FROTA/95,0030;LTS;DIESEL BS10",274.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-08,2017-05-08,20170002618,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-02,2017-05-08,20171000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,NF:      60 PS LOG: GERMANO TC PEDRO,,2017050800080,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-04,2017-05-09,20170001958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,NF:       5 NE LOG: GERMANO TC GERMANO,,2017050909145,810.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-04,2017-05-09,20170001958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.786,,2017050909145,,9194,810.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-04,2017-05-09,20170001959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,NF:       5 NE LOG: GERMANO TC GERMANO,,2017050909146,4256.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-04,2017-05-09,20170001959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.787,,2017050909146,,9195,4256.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-06,2017-05-09,20170002006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4526,ROANI & LIMA LTDA ME,,2368625000136,,NF:   1.433 001 LOG: GERMANO TC GERMANO,,2017050909147,5310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-06,2017-05-09,20170002006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4526,ROANI & LIMA LTDA ME,,2368625000136,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.788,,2017050909147,,9193,5310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-13,2017-05-09,20170002170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:4781.580 890 LOG: GERMANO TC GERMANO,,2017050909190,7959.99,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-13,2017-05-09,20170002170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:4781.770 890 LOG: GERMANO TC GERMANO,,2017050909191,4068.32,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-18,2017-05-09,20170002196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.230 DSN LOG: GERMANO TC GERMANO,,2017050909148,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-18,2017-05-09,20170002196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.766,,2017050909148,,9198,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-25,2017-05-09,20170002276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   2.882 001 LOG: GERMANO TC GERMANO,,2017050909149,188.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-25,2017-05-09,20170002277,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:   1.190 001 LOG: GERMANO TC GERMANO,,2017050909150,587.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-25,2017-05-09,20170002278,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,4.4.90.52,44905226000000,INSTRUMENTOS MUSICAIS E ARTISTICOS,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,NF:   6.070 003 LOG: GERMANO TC GERMANO,,2017050909151,3460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-25,2017-05-09,20170002279,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,NF:   6.070 003 LOG: GERMANO TC GERMANO,,2017050909152,708.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909153,7014.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.747,,2017050909153,,9224,7014.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909154,2368.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002375,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.748,,2017050909154,,9225,2368.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002378,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909155,5182.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002378,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.749,,2017050909155,,9226,5182.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002379,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909156,1750.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002379,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.750,,2017050909156,,9227,1750.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002382,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909157,2685.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002382,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.751,,2017050909157,,9228,2685.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002383,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909158,907.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002383,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.752,,2017050909158,,9229,907.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909159,212.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002388,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.776,,2017050909159,,9207,212.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909160,791.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.777,,2017050909160,,9208,791.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909161,2322.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002390,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.778,,2017050909161,,9209,2322.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909162,9621.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.779,,2017050909162,,9210,9621.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909163,26100.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.759,,2017050909163,,9236,26100.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909164,71.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.780,,2017050909164,,9211,71.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909165,267.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002394,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.781,,2017050909165,,9212,267.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909166,784.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.782,,2017050909166,,9213,784.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909167,3249.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002396,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.783,,2017050909167,,9214,3249.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909168,8814.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002397,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.760,,2017050909168,,9237,8814.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909169,4098.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002398,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.784,,2017050909169,,9215,4098.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-09,20170002399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909170,1384.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-09,20170002399,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.785,,2017050909170,,9216,1384.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909171,11888.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002402,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.753,,2017050909171,,9230,11888.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909172,4014.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.754,,2017050909172,,9231,4014.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-09,20170002408,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909173,14575.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-09,20170002408,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.762,,2017050909173,,9218,14575.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-09,20170002409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909174,3276.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-09,20170002409,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.763,,2017050909174,,9219,3276.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-09,20170002410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909175,4922.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-09,20170002410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.764,,2017050909175,,9220,4922.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-09,20170002411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909176,1106.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-09,20170002411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.765,,2017050909176,,9221,1106.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909177,3555.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002414,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.755,,2017050909177,,9232,3555.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909178,1200.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.756,,2017050909178,,9233,1200.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002419,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909179,697.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002419,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.757,,2017050909179,,9234,697.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-05-09,20170002420,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017050909180,235.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-05-09,20170002420,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.758,,2017050909180,,9235,235.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-27,2017-05-09,20170002437,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4531,WILSO BOEIRA,,22276835000101,,NF:4928.683 890 LOG: GERMANO TC GERMANO,,2017050909141,9170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-27,2017-05-09,20170002437,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4531,WILSO BOEIRA,,22276835000101,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.761,,2017050909141,,9217,9170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-09,20170002505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     373 PS LOG: GERMANO TC GERMANO,,2017050909184,4910.50,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 164.768,,2017050909184,,9185,766.04,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.770,,2017050909184,,9200,4144.46,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-09,20170002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     373 PS LOG: GERMANO TC GERMANO,,2017050909186,4910.50,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.771,,2017050909186,,9201,4910.50,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-09,20170002507,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      70 DIA LOG: GERMANO TC GERMANO,,2017050909143,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-09,20170002507,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.789,,2017050909143,,9196,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-09,20170002508,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.561 D1 LOG: GERMANO TC GERMANO,,2017050909181,32.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-09,20170002508,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 164.791,,2017050909181,,9206,32.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-09,20170002509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      24 PS LOG: GERMANO TC GERMANO,,2017050909187,4871.86,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 164.769,,2017050909187,,9188,292.31,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.772,,2017050909187,,9202,4579.55,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-09,20170002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      24 PS LOG: GERMANO TC GERMANO,,2017050909189,4871.86,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.773,,2017050909189,,9203,4871.86,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-09,20170002511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      45 SU LOG: GERMANO TC GERMANO,,2017050909182,4425.60,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.774,,2017050909182,,9204,4425.60,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-09,20170002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      45 SU LOG: GERMANO TC GERMANO,,2017050909183,4425.60,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-09,20170002512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.775,,2017050909183,,9205,4425.60,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-03,2017-05-09,20170002518,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.228 DSN LOG: GERMANO TC GERMANO,,2017050909142,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-03,2017-05-09,20170002518,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.790,,2017050909142,,9197,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-03,2017-05-09,20170002519,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.229 DSN LOG: GERMANO TC GERMANO,,2017050909144,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-03,2017-05-09,20170002519,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.767,,2017050909144,,9199,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-03,2017-05-09,20170002558,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.231 DSN LOG: GERMANO TC GERMANO,,2017050909239,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-03,2017-05-09,20170002558,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.792,,2017050909239,,9240,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002619,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,"CONTRATACAO DE EMPRESA PARA EXECUCAO DE OBRA DE CALCAME NTO/1,000;OBR;EXECUCAO DE 5768,25M QUADRADO DECALCAMENT O COM PEDRA EM RUAS DO MUNICIPIO DE PONTAO, EM ATENDIME",3120.90,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002620,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,"CONTRATACAO DE EMPRESA PARA EXECUCAO DE OBRA DE CALCAME NTO/1,000;OBR;EXECUCAO DE 5768,25M QUADRADO DECALCAMENT O COM PEDRA EM RUAS DO MUNICIPIO DE PONTAO, EM ATENDIME",6636.60,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002621,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;.CONSERTO BOMBA E EMBUCHAMENTO DEHIDRAULICO MAO DE OBRA RETIRADA ECOLOCACAO POCO ARTESIANO DA COMUN IDADE LAGOA BONITA",4300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"DESPESA C/ALIMENTACAO CFE MEMORANDO E PARECER SOCIAL/1, 7690;KG;BATATA BRANCA/2,9600;KG;FRANGO/,9390;KG;BANANA/ 3,0000;UND;LEITE INTEGRAL/1,0000;UND;DOCE DE UVA/1,0000",135.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-09,2017-05-09,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",1755.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-09,2017-05-09,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",7860.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",18.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-09,2017-05-09,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",2680.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002627,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",117.06,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",233.17,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-09,2017-05-09,20170002629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",2809.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",205.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1454.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",5361.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-09,2017-05-09,20170002633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,"1,000;SRV;DESPESA C/CERTIFICADO DIGITALA3 ? CARTAO CPFS ERVIDOR VALDELIR LUIZ CRISTOFOLIRA",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,"3,000;UND;DESPESA C/ALIMENTACAO P/SERVIDORESTRABALHANDO  NO INTERIOR",68.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA ABRIL 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOENCA ABRIL 2017/.",1662.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-09,2017-05-09,20170002636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA",210.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-02,2017-05-09,20171000023,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,CC 13969 CH.    262       0 GUIA PAGTO ORC. NO.  55.058,,2017050800080,,81,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-05-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.235 DSN LOG: GERMANO TC GERMANO,,2017051009260,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-05-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 164.802,,2017051009260,,9261,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-05-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   8.577 PS LOG: GERMANO TC GERMANO,,2017051009317,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-05-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.853,,2017051009317,,9478,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-05-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.242 DSN LOG: GERMANO TC GERMANO,,2017051009405,142.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-05-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.873,,2017051009405,,9533,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-05-10,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.687 PS LOG: GERMANO TC GERMANO,,2017051009357,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-05-10,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.883,,2017051009357,,9543,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-05-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.570 PS LOG: GERMANO TC GERMANO,,2017051009306,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-05-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.807,,2017051009306,,9545,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-05-10,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.946 PS LOG: GERMANO TC GERMANO,,2017051009431,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-05-10,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  19.968 PS LOG: GERMANO TC GERMANO,,2017051009432,932.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-27,2017-05-10,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.943 PS LOG: GERMANO TC GERMANO,,2017051009373,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-05-10,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 18338 CH. 855046       0 GUIA PAGTO ORC. NO. 164.850,,2017051009373,,9443,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-27,2017-05-10,20170001197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.842,,2017051009373,,9374,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-27,2017-05-10,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.944 PS LOG: GERMANO TC GERMANO,,2017051009341,663.84,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-27,2017-05-10,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.826,,2017051009341,,9342,9.96,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-27,2017-05-10,20170001198,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857898       0 GUIA PAGTO ORC. NO. 164.835,,2017051009341,,9447,653.88,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-09,2017-05-10,20170001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:  18.149 PS LOG: GERMANO TC GERMANO,,2017051009414,410.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-09,2017-05-10,20170001430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.877,,2017051009414,,9505,410.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-09,2017-05-10,20170001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     555 001 LOG: GERMANO TC GERMANO,,2017051009415,1120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-09,2017-05-10,20170001431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.878,,2017051009415,,9542,1120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-27,2017-05-10,20170001637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,MODELO PNEUS LTDA,,94510682000126,,NF:  65.388 NE LOG: GERMANO TC GERMANO,,2017051009410,4170.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-27,2017-05-10,20170001637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3185,MODELO PNEUS LTDA,,94510682000126,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.832,,2017051009410,,9445,4170.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-03-28,2017-05-10,20170001773,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,NF:     458 001 LOG: GERMANO TC GERMANO,,2017051009436,3777.77,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-03-28,2017-05-10,20170001773,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 164.852,,2017051009436,,9458,3777.77,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-03-29,2017-05-10,20170001827,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   8.732 001 LOG: GERMANO TC GERMANO,,2017051009404,235.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-29,2017-05-10,20170001827,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,10/05/2017 CC  90.320 DSN67624,,2017051009404,,9547,-235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-29,2017-05-10,20170001827,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.863,,2017051009404,,9485,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-03-29,2017-05-10,20170001827,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.930,,2017051009404,,9548,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-10,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 164.793,,2017042808802,,9241,4272.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-10,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 164.796,,2017042808802,,9243,5.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-10,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.794,,2017042808802,,9242,4.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 194.952 001 LOG: GERMANO TC GERMANO,,2017051009363,670.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 194.931 001 LOG: GERMANO TC GERMANO,,2017051009366,603.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 194.723 001 LOG: GERMANO TC GERMANO,,2017051009365,541.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 194.722 001 LOG: GERMANO TC GERMANO,,2017051009362,276.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 196.648 001 LOG: GERMANO TC GERMANO,,2017051009367,466.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 195.373 001 LOG: GERMANO TC GERMANO,,2017051009364,385.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.926,,2017051009366,,9537,603.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.925,,2017051009365,,9536,541.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.924,,2017051009362,,9535,276.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.927,,2017051009363,,9538,670.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.929,,2017051009367,,9540,466.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-04,2017-05-10,20170001954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.928,,2017051009364,,9539,385.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-05,2017-05-10,20170001982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,SALARIO EDUCACAO,4269,JOACABA PNEUS LTDA,,84587245001048,,NF:  14.353 001 LOG: GERMANO TC GERMANO,,2017051009411,1366.20,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-05,2017-05-10,20170001982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1050,SALARIO EDUCACAO,4269,JOACABA PNEUS LTDA,,84587245001048,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 164.825,,2017051009411,,9457,1366.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-05-10,20170001983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 160.983 000 LOG: GERMANO TC GERMANO,,2017051009399,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-05-10,20170001983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.869,,2017051009399,,9509,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-05-10,20170001984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 160.984 000 LOG: GERMANO TC GERMANO,,2017051009400,1136.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-05-10,20170001984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.870,,2017051009400,,9510,1136.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-05-10,20170001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:   1.461 PS LOG: GERMANO TC GERMANO,,2017051009401,435.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-05-10,20170001985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.871,,2017051009401,,9511,435.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-07,2017-05-10,20170002029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      85 001 LOG: GERMANO TC GERMANO,,2017051009312,1024.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-07,2017-05-10,20170002029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.905,,2017051009312,,9466,1024.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-07,2017-05-10,20170002030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      85 001 LOG: GERMANO TC GERMANO,,2017051009313,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-07,2017-05-10,20170002030,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.906,,2017051009313,,9467,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-07,2017-05-10,20170002031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      85 001 LOG: GERMANO TC GERMANO,,2017051009314,109.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-07,2017-05-10,20170002031,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.907,,2017051009314,,9468,109.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-07,2017-05-10,20170002037,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:      84 001 LOG: GERMANO TC GERMANO,,2017051009315,1045.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-07,2017-05-10,20170002037,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.908,,2017051009315,,9469,1045.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-10,2017-05-10,20170002096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  24.762 PS LOG: GERMANO TC GERMANO,,2017051009433,1666.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-11,2017-05-10,20170002109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,NF:     944 002 LOG: GERMANO TC GERMANO,,2017051009377,157.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-05-10,20170002109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.809,,2017051009377,,9491,157.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-11,2017-05-10,20170002110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,NF:     944 002 LOG: GERMANO TC GERMANO,,2017051009378,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-05-10,20170002110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.810,,2017051009378,,9492,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-11,2017-05-10,20170002111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,NF:   1.584 PS LOG: GERMANO TC GERMANO,,2017051009376,410.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-11,2017-05-10,20170002111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.811,,2017051009376,,9493,410.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-05-10,20170002119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     561 001 LOG: GERMANO TC GERMANO,,2017051009396,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-05-10,20170002119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.879,,2017051009396,,9507,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-05-10,20170002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:  18.153 PS LOG: GERMANO TC GERMANO,,2017051009397,540.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-05-10,20170002120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.880,,2017051009397,,9508,540.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-12,2017-05-10,20170002121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:  18.152 PS LOG: GERMANO TC GERMANO,,2017051009416,399.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-12,2017-05-10,20170002121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.844,,2017051009416,,9437,399.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-12,2017-05-10,20170002122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     559 001 LOG: GERMANO TC GERMANO,,2017051009417,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-12,2017-05-10,20170002122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.845,,2017051009417,,9438,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-12,2017-05-10,20170002123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     562 001 LOG: GERMANO TC GERMANO,,2017051009398,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-12,2017-05-10,20170002123,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.831,,2017051009398,,9446,380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-12,2017-05-10,20170002126,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  43.971 001 LOG: GERMANO TC GERMANO,,2017051009412,439.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-12,2017-05-10,20170002126,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.846,,2017051009412,,9439,439.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-12,2017-05-10,20170002127,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  43.971 001 LOG: GERMANO TC GERMANO,,2017051009413,39.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-12,2017-05-10,20170002127,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.847,,2017051009413,,9440,39.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-05-10,20170002137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     558 001 LOG: GERMANO TC GERMANO,,2017051009395,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-05-10,20170002137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.881,,2017051009395,,9506,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-13,2017-05-10,20170002158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.507 PS LOG: GERMANO TC GERMANO,,2017051009307,1900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-13,2017-05-10,20170002159,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.508 PS LOG: GERMANO TC GERMANO,,2017051009308,2900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-13,2017-05-10,20170002170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.798,,2017050909191,,9245,4068.32,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-13,2017-05-10,20170002170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.797,,2017050909190,,9244,7959.99,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-17,2017-05-10,20170002172,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2629,EDISON LUIZ ASHONHORST,,744718000192,,NF:  21.799 001 LOG: GERMANO TC GERMANO,,2017051009375,5130.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-17,2017-05-10,20170002172,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2629,EDISON LUIZ ASHONHORST,,744718000192,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.808,,2017051009375,,9490,5130.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-17,2017-05-10,20170002186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     460 001 LOG: GERMANO TC GERMANO,,2017051009309,75.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-17,2017-05-10,20170002186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.859,,2017051009309,,9464,75.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-17,2017-05-10,20170002187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     461 001 LOG: GERMANO TC GERMANO,,2017051009429,479.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-17,2017-05-10,20170002188,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     461 001 LOG: GERMANO TC GERMANO,,2017051009430,37.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-18,2017-05-10,20170002199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF: 100.177 PS LOG: GERMANO TC GERMANO,,2017051009379,275.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-18,2017-05-10,20170002199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.812,,2017051009379,,9494,275.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-18,2017-05-10,20170002203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   2.871 001 LOG: GERMANO TC GERMANO,,2017051009310,31.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-19,2017-05-10,20170002204,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     744 PS LOG: GERMANO TC GERMANO,,2017051009393,5.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-19,2017-05-10,20170002204,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.895,,2017051009393,,9501,5.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-19,2017-05-10,20170002205,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     161 001 LOG: GERMANO TC GERMANO,,2017051009394,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-19,2017-05-10,20170002205,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.896,,2017051009394,,9502,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-19,2017-05-10,20170002206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     162 001 LOG: GERMANO TC GERMANO,,2017051009311,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-19,2017-05-10,20170002206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.824,,2017051009311,,9465,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-19,2017-05-10,20170002207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     745 PS LOG: GERMANO TC GERMANO,,2017051009390,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-19,2017-05-10,20170002207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.897,,2017051009390,,9503,242.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-19,2017-05-10,20170002207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.823,,2017051009390,,9391,7.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-19,2017-05-10,20170002208,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     163 001 LOG: GERMANO TC GERMANO,,2017051009392,424.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-19,2017-05-10,20170002208,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.898,,2017051009392,,9504,424.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-05-10,20170002213,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,340,ENIO JOSE LEMES DA SILVA - ME,,97305890000181,,NF:   5.953 001 LOG: GERMANO TC GERMANO,,2017051009380,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-05-10,20170002213,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,340,ENIO JOSE LEMES DA SILVA - ME,,97305890000181,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.806,,2017051009380,,9544,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-05-10,20170002215,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,NF: 229.779 PS LOG: GERMANO TC GERMANO,,2017051009381,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-05-10,20170002215,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.843,,2017051009381,,9442,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-20,2017-05-10,20170002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,NF:   7.439 001 LOG: GERMANO TC GERMANO,,2017051009316,8053.46,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-20,2017-05-10,20170002224,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.856,,2017051009316,,9477,8053.46,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-10,20170002229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.315 001 LOG: GERMANO TC GERMANO,,2017051009408,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-10,20170002229,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.886,,2017051009408,,9512,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-10,20170002230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     136 PS LOG: GERMANO TC GERMANO,,2017051009409,437.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-10,20170002230,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.887,,2017051009409,,9513,437.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-10,20170002235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.316 001 LOG: GERMANO TC GERMANO,,2017051009406,129.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-10,20170002235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.888,,2017051009406,,9514,129.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-10,20170002236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     137 PS LOG: GERMANO TC GERMANO,,2017051009407,492.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-10,20170002236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.889,,2017051009407,,9515,492.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-24,2017-05-10,20170002261,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.094 PS LOG: GERMANO TC GERMANO,,2017051009382,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-24,2017-05-10,20170002261,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.813,,2017051009382,,9383,4.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-24,2017-05-10,20170002261,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.817,,2017051009382,,9495,105.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-24,2017-05-10,20170002262,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.092 PS LOG: GERMANO TC GERMANO,,2017051009384,330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-24,2017-05-10,20170002262,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.818,,2017051009384,,9496,316.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-24,2017-05-10,20170002262,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.814,,2017051009384,,9385,13.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-24,2017-05-10,20170002264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.090 PS LOG: GERMANO TC GERMANO,,2017051009358,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-24,2017-05-10,20170002264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.815,,2017051009358,,9523,766.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-24,2017-05-10,20170002264,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.816,,2017051009358,,9359,33.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     105 001 LOG: GERMANO TC GERMANO,,2017051009318,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     106 001 LOG: GERMANO TC GERMANO,,2017051009319,87.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     107 001 LOG: GERMANO TC GERMANO,,2017051009320,90.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     108 001 LOG: GERMANO TC GERMANO,,2017051009321,78.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.911,,2017051009320,,9472,90.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.909,,2017051009318,,9470,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.910,,2017051009319,,9471,87.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-24,2017-05-10,20170002265,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.912,,2017051009321,,9473,78.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-24,2017-05-10,20170002266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     113 001 LOG: GERMANO TC GERMANO,,2017051009323,197.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-24,2017-05-10,20170002266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     112 001 LOG: GERMANO TC GERMANO,,2017051009324,141.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-24,2017-05-10,20170002266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     111 001 LOG: GERMANO TC GERMANO,,2017051009322,55.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-24,2017-05-10,20170002266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.913,,2017051009322,,9474,55.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-24,2017-05-10,20170002266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.915,,2017051009323,,9476,197.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-24,2017-05-10,20170002266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.914,,2017051009324,,9475,141.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-24,2017-05-10,20170002267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     110 001 LOG: GERMANO TC GERMANO,,2017051009360,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-24,2017-05-10,20170002267,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.916,,2017051009360,,9524,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-24,2017-05-10,20170002268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     109 001 LOG: GERMANO TC GERMANO,,2017051009361,2300.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-24,2017-05-10,20170002268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.917,,2017051009361,,9525,2300.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-05-10,20170002273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  34.927 000 LOG: GERMANO TC GERMANO,,2017051009386,112.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-05-10,20170002273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.819,,2017051009386,,9497,112.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-05-10,20170002274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  33.858 000 LOG: GERMANO TC GERMANO,,2017051009387,70.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-05-10,20170002274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.820,,2017051009387,,9498,70.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-05-10,20170002275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  33.858 000 LOG: GERMANO TC GERMANO,,2017051009388,28.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-05-10,20170002275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.821,,2017051009388,,9499,28.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-25,2017-05-10,20170002276,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 164.799,,2017050909149,,9247,188.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-25,2017-05-10,20170002277,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 164.795,,2017050909150,,9246,587.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-25,2017-05-10,20170002278,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,4.4.90.52,44905226000000,INSTRUMENTOS MUSICAIS E ARTISTICOS,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,C/C  20.305 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.800,,2017050909151,,9250,3460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-25,2017-05-10,20170002279,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,C/C  20.305 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.801,,2017050909152,,9251,708.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-25,2017-05-10,20170002282,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,NF:     981 PS LOG: GERMANO TC GERMANO,,2017051009325,668.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-05-10,20170002430,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     697 001 LOG: GERMANO TC GERMANO,,2017051009418,2775.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-05-10,20170002430,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.858,,2017051009418,,9479,2775.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-10,20170002433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  34.927 000 LOG: GERMANO TC GERMANO,,2017051009389,112.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-10,20170002433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.822,,2017051009389,,9500,112.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-05-10,20170002435,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:4898.601 890 LOG: GERMANO TC GERMANO,,2017051009304,625.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-05-10,20170002435,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.862,,2017051009304,,9462,625.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-10,20170002436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      70 PS LOG: GERMANO TC GERMANO,,2017051009434,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-10,20170002436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.900,,2017051009434,,9435,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-27,2017-05-10,20170002438,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.385 001 LOG: GERMANO TC GERMANO,,2017051009425,3585.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-27,2017-05-10,20170002438,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.918,,2017051009425,,9480,3585.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-27,2017-05-10,20170002439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.386 001 LOG: GERMANO TC GERMANO,,2017051009424,2649.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-27,2017-05-10,20170002439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.919,,2017051009424,,9481,2649.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-27,2017-05-10,20170002440,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.383 001 LOG: GERMANO TC GERMANO,,2017051009423,3890.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-27,2017-05-10,20170002440,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.920,,2017051009423,,9482,3890.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-27,2017-05-10,20170002441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      39 PS LOG: GERMANO TC GERMANO,,2017051009370,1390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-27,2017-05-10,20170002441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.885,,2017051009370,,9371,41.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-27,2017-05-10,20170002441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.884,,2017051009370,,9527,1348.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-27,2017-05-10,20170002442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:4922.152 890 LOG: GERMANO TC GERMANO,,2017051009372,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-27,2017-05-10,20170002442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC100240 CH.   2466       0 GUIA PAGTO ORC. NO. 164.894,,2017051009372,,9534,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-27,2017-05-10,20170002444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,NF:     307 D1 LOG: GERMANO TC GERMANO,,2017051009326,4210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-27,2017-05-10,20170002444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.830,,2017051009326,,9456,4210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-27,2017-05-10,20170002444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,10/05/2017 CC   8.143 DSN67576,,2017051009326,,9550,-4210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-27,2017-05-10,20170002444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,CC  8143 CH. 857899       0 GUIA PAGTO ORC. NO. 164.931,,2017051009326,,9551,4210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-27,2017-05-10,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     281 PS LOG: GERMANO TC GERMANO,,2017051009422,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-27,2017-05-10,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     282 PS LOG: GERMANO TC GERMANO,,2017051009421,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-27,2017-05-10,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     280 PS LOG: GERMANO TC GERMANO,,2017051009419,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-27,2017-05-10,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.882,,2017051009419,,9420,34.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-27,2017-05-10,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.923,,2017051009421,,9530,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-27,2017-05-10,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.921,,2017051009419,,9528,645.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-27,2017-05-10,20170002445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.922,,2017051009422,,9529,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-27,2017-05-10,20170002446,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1167,IGD-SUAS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     601 001 LOG: GERMANO TC GERMANO,,2017051009428,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      67 DIA LOG: GERMANO TC GERMANO,,2017051009300,164.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.903,,2017051009300,,9486,164.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.942 PS LOG: GERMANO TC GERMANO,,2017051009327,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857898       0 GUIA PAGTO ORC. NO. 164.836,,2017051009327,,9448,3182.42,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.827,,2017051009327,,9328,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-05-10,20170002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.942 PS LOG: GERMANO TC GERMANO,,2017051009329,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-10,20170002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC100240 CH.   2467       0 GUIA PAGTO ORC. NO. 164.892,,2017051009329,,9531,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-28,2017-05-10,20170002451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.942 PS LOG: GERMANO TC GERMANO,,2017051009330,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-28,2017-05-10,20170002451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,CC 18338 CH. 855046       0 GUIA PAGTO ORC. NO. 164.851,,2017051009330,,9444,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.942 PS LOG: GERMANO TC GERMANO,,2017051009331,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857898       0 GUIA PAGTO ORC. NO. 164.837,,2017051009331,,9449,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002453,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.942 PS LOG: GERMANO TC GERMANO,,2017051009332,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002453,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857898       0 GUIA PAGTO ORC. NO. 164.838,,2017051009332,,9450,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.942 PS LOG: GERMANO TC GERMANO,,2017051009333,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857898       0 GUIA PAGTO ORC. NO. 164.839,,2017051009333,,9451,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-05-10,20170002455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.947 PS LOG: GERMANO TC GERMANO,,2017051009355,828.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-10,20170002455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.865,,2017051009355,,9356,12.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-10,20170002455,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC100240 CH.   2467       0 GUIA PAGTO ORC. NO. 164.893,,2017051009355,,9532,815.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002456,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.946 PS LOG: GERMANO TC GERMANO,,2017051009334,520.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002456,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.828,,2017051009334,,9335,7.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002456,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857898       0 GUIA PAGTO ORC. NO. 164.840,,2017051009334,,9452,512.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002457,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.945 PS LOG: GERMANO TC GERMANO,,2017051009336,416.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002457,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,CC  8143 CH. 857898       0 GUIA PAGTO ORC. NO. 164.841,,2017051009336,,9453,410.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002457,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.829,,2017051009336,,9337,6.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-28,2017-05-10,20170002469,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      66 PS LOG: GERMANO TC GERMANO,,2017051009305,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-28,2017-05-10,20170002469,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.860,,2017051009305,,9463,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-05-10,20170002470,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.826 PS LOG: GERMANO TC GERMANO,,2017051009343,7761.00,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-10,20170002470,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.833,,2017051009343,,9344,232.83,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-10,20170002470,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.901,,2017051009343,,9454,7528.17,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-05-10,20170002471,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.824 PS LOG: GERMANO TC GERMANO,,2017051009345,7020.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-10,20170002471,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.834,,2017051009345,,9346,210.60,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-10,20170002471,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.902,,2017051009345,,9455,6809.40,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-02,2017-05-10,20170002504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     374 PS LOG: GERMANO TC GERMANO,,2017051009368,295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-10,20170002504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.874,,2017051009368,,9526,286.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-02,2017-05-10,20170002504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.875,,2017051009368,,9369,8.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-03,2017-05-10,20170002522,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017051009426,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-03,2017-05-10,20170002522,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 164.899,,2017051009426,,9427,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-03,2017-05-10,20170002538,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     167 PS LOG: GERMANO TC GERMANO,,2017051009402,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-03,2017-05-10,20170002538,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.848,,2017051009402,,9441,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-03,2017-05-10,20170002538,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.849,,2017051009402,,9403,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-03,2017-05-10,20170002559,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.233 DSN LOG: GERMANO TC GERMANO,,2017051009256,1914.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-03,2017-05-10,20170002559,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 164.803,,2017051009256,,9258,1914.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-03,2017-05-10,20170002561,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.232 DSN LOG: GERMANO TC GERMANO,,2017051009255,4145.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-03,2017-05-10,20170002561,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 164.804,,2017051009255,,9259,4145.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-03,2017-05-10,20170002562,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.234 DSN LOG: GERMANO TC GERMANO,,2017051009257,3620.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-03,2017-05-10,20170002562,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.805,,2017051009257,,9262,3620.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,NF:   8.241 DSN LOG: GERMANO TC GERMANO,,2017051009303,940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-05-10,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.857,,2017051009303,,9483,940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF: 178.329 NFP LOG: GERMANO TC GERMANO,,2017051009347,849.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.864,,2017051009347,,9516,849.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,NF: 589.809 NFP LOG: GERMANO TC GERMANO,,2017051009348,264.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.891,,2017051009348,,9517,264.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 213.871 NFP LOG: GERMANO TC GERMANO,,2017051009349,274.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.890,,2017051009349,,9541,274.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,NF: 277.781 NFP LOG: GERMANO TC GERMANO,,2017051009350,651.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002568,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.868,,2017051009350,,9518,651.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002569,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.632 NFP LOG: GERMANO TC GERMANO,,2017051009351,556.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002569,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.876,,2017051009351,,9519,556.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 247.522 NFP LOG: GERMANO TC GERMANO,,2017051009352,353.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.866,,2017051009352,,9520,353.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.428 NFP LOG: GERMANO TC GERMANO,,2017051009353,504.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002571,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.872,,2017051009353,,9521,504.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-10,20170002572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,NF: 232.852 NFP LOG: GERMANO TC GERMANO,,2017051009354,368.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-10,20170002572,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.867,,2017051009354,,9522,368.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002574,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4018,KARINA MENDES,,3386737099,,NF:     506 POR LOG: GERMANO TC GERMANO,,2017051009296,610.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-04,2017-05-10,20170002574,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,4018,KARINA MENDES,,3386737099,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.861,,2017051009296,,9484,610.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.236 DSN LOG: GERMANO TC GERMANO,,2017051009297,100.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.237 DSN LOG: GERMANO TC GERMANO,,2017051009298,317.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-04,2017-05-10,20170002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.855,,2017051009298,,9488,317.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-04,2017-05-10,20170002575,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.854,,2017051009297,,9489,100.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.238 DSN LOG: GERMANO TC GERMANO,,2017051009299,50.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-04,2017-05-10,20170002583,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.904,,2017051009299,,9487,50.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,14,FAMURS,,88733811000142,,LIQUIDACAO,,2017051009338,-283.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.240 DSN LOG: GERMANO TC GERMANO,,2017051009302,283.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.239 DSN LOG: GERMANO TC GERMANO,,2017051009301,283.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-04,2017-05-10,20170002584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,14,FAMURS,,88733811000142,,LIQUIDACAO,,2017051009339,-283.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-10,2017-05-10,20170002637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4390,DANIELA ANTONIETALUZ MACHADO,,21541118000105,,"CURSO FORMACAO CONTINUADA DE PROFESSORES/1,0000;SRV;CUR SO DE CAPACITACAO",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002638,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/6,5700;KG;PA O CGARRO QUENTE/3,1250;KG;PRE TORTA",117.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002639,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4535,V.E COMERCIO DE PECAS LTDA ME,,10941889000165,,"PECAS P/MANUTENCAO DO CARRO BRIGADA MILITAR PLACAS JBM 3073/1,0000;UND;INTERUPTOR EMBREAGEM/1,0000;UND;MANGA C ONTROLE VACUO",573.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002640,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4535,V.E COMERCIO DE PECAS LTDA ME,,10941889000165,,"MAO DE OBRA NA MANUTENCAO CARRO BRIGADA MILITAR PLACAS JBM 3073/1,0000;SRV;MAO DE OBRA",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-10,2017-05-10,20170002641,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERAIL P/USO NO POSTO DE SAUDE DA SAGRISA/1,0000;UND; DESENGORDURANTE/1,0000;UND;LIMPALUMINIO 500 ML/2,0000;U ND;CERA INGLESA",27.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002642,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ADUBO 20 KG/1,0 000;UND;FLOR DE PRIMOLA/1,0000;UND;FLOR DE IXORIA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-10,2017-05-10,20170002643,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 3M",367.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-10,2017-05-10,20170002644,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"TONER P/USO CORDENADORIA DE SAUDE/1,0000;UND;TONER BROT HER 580",259.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA BRIGADA MILITAR/1,0000;UND;RESMA PAPE L A4",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA BRIGADA MILITAR/1,0000;UND;CARTUCHO H P 21 PRETO/1,0000;UND;CARTUCHO HP 22 COLOR/1,0000;UND;P UCHADOR PAPEL IMPRESSORA",203.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002647,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PAPEL A4/50,000 0;UND;PASTA SUSPENSA",462.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002648,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 21 PRETO/1,0000;UND;CARTUCHO HP 22 COLOR/1,0000;UND;TECLAD O MULTIMIDIA",182.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-10,2017-05-10,20170002649,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO NA CONFERENCIA DE SAUDE/100,0000;UND;CER TIFICADO 21X29.7/100,0000;UND;BLOCOS P/ANOTACOES 10X1/5 0,0000;UND;CONVITES 19X13",1240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-10,2017-05-10,20170002650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO NA CONFERENCIA DE SAUDE/20,0000;UND;CART AZ 29.7X42/50,0000;UND;CRACHA 10X15/1,0000;UND;CARTAZ L ONA 1.910X2.40/1,0000;UND;FAIXA C/BASTAO",1027.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-10,2017-05-10,20170002651,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA SECRETARIA/6,0000;UND;CARIMBO RETRATI L/1200,0000;UND;FUCHA 5X5 PAPEL TRIPLEX/2,0000;UND;GUIA  FISCALIZACAO",1158.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-10,2017-05-10,20170002652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMETNO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-10,2017-05-10,20170002653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 6510/1,0000;UN D;BATERIAL 150/3,0000;UND;TERMINAL P/CABO/,5000;UND;CAB O BATERIA 50 MM",745.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-05-11,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.941,,2017051009431,,9571,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-05-11,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.942,,2017051009432,,9572,932.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-10,2017-05-11,20170002096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.939,,2017051009433,,9570,1666.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-13,2017-05-11,20170002158,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.934,,2017051009307,,9574,1900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-13,2017-05-11,20170002159,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.935,,2017051009308,,9575,2900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-17,2017-05-11,20170002187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.937,,2017051009429,,9553,479.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-17,2017-05-11,20170002188,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.938,,2017051009430,,9554,37.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-18,2017-05-11,20170002203,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.932,,2017051009310,,9577,31.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-05-11,20170002282,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.933,,2017051009325,,9576,668.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-11,20170002436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 164.940,,2017051009434,,9573,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-27,2017-05-11,20170002446,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1167,IGD-SUAS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 164.936,,2017051009428,,9569,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-02,2017-05-11,20170002482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     166 NE LOG: GERMANO TC GERMANO,,2017051109546,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-02,2017-05-11,20170002482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.944,,2017051109546,,9579,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-03,2017-05-11,20170002522,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 164.943,,2017051009426,,9578,776.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"MUDAS DE ALFACE P/USO NAS ESCOLAS/1,0000;UND;MUDAS DE A LFACE",139.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"MUDAS DE ALFACE P/USO NAS ESCOLAS/1,0000;UND;MUDAS DE A LFACE",-136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002654,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"MUDAS DE ALFACE P/USO NAS ESCOLAS/1,0000;UND;MUDAS DE A LFACE",-3.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"1,000;UND;MUDAS DE ALFACE",139.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002656,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FLOR DE BEGONIA /1,0000;UND;FLOR DE ANTHURIUM",161.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;FASSOURA",35.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LIMA",7.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002659,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FLOR DE AZALEIA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/1,0000;UN D;FAROL LUZ RADIADO/1,0000;UND;LAMPADA 24V/1,0000;UND;S OQUETE FAROL C/FIO/1,0000;UND;LAMPADA 4W/1,0000;UND;LAM",293.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/2,0000;UN D;GRAMPO G-1027/4,0000;UND;PORCA D/4,0000;UND;ARRUELA 0 222",164.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1756,NEUSA TERESINHA CAVAGNOLLI,,70653755953,,"RESSARCIMETNO REF. COPIAS DE CHAVES CFE MEMORANDO/1,000 0;SRV;RESSARCIMENTO",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-11,2017-05-11,20170002664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-11,2017-05-11,20170002665,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/3,0000;UND;A CUCAR 5 KG/15,0000;UND;CHA/30,0000;UND;SUCO",105.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL DE LIMPEZA P/USO NO CENTRO ADMINISTRATIVO/6,00 00;UND;ALCCOP 1 L",39.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-11,2017-05-11,20170002668,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/2,0 000;UND;LORAZEPAN 2 MG",42.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA FROTA/1,0000;UND;ENVELOPAMETNO ITQ 81 54/1,0000;UND;ENVELOPAMENTO IXS 5086/1,0000;UND;FAIXA G REGA",454.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",592.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002671,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 52 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14132.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002672,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 16 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3796.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARAO FELIPE FERREIRA,81.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002674,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARAO FELIPE FERREIRA,407.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARAO FELIPE FERREIRA,203.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002676,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,630,COOP. TRITICOLA SARANDI LTDA,,97320451002787,,"30,000;UND;CIMENTO 50 KG/15,000;UND;CAL HIDRATANTE 20 K G",-1026.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002676,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,630,COOP. TRITICOLA SARANDI LTDA,,97320451002787,,"30,000;UND;CIMENTO 50 KG/15,000;UND;CAL HIDRATANTE 20 K G",1026.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002677,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1095,SDR CALCARIO 2015-2016,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"AQUISICAO DE 270 TONELADAS DE CALCARIO DOLOMITICO PRNT 70% ESPALHADOS EM 18 PROP/203,000;TON;CALCARIO DOLOMITI CO MOIDO, FAIXAB, SECO, PRNT MINIMO DE70%(SETENTA POR C",-1400.41,0,,0,,2017,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002677,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1095,SDR CALCARIO 2015-2016,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"AQUISICAO DE 270 TONELADAS DE CALCARIO DOLOMITICO PRNT 70% ESPALHADOS EM 18 PROP/203,000;TON;CALCARIO DOLOMITI CO MOIDO, FAIXAB, SECO, PRNT MINIMO DE70%(SETENTA POR C",33129.60,0,,0,,2017,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002678,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"42,0000;TON;.CALCARIO DOLOMITICO MOIDO FAIXA B,SECO, PR NT MINIMO DE 70 % (SETENTAPOR CENTO) PARA USO AGRICOLA,  AGRANEL ENTREGUE ESPALHADO EM PRO-PRIEDADE DO INTERIOR",6854.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6400,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAOABRIL /2017",384.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002680,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"3300,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URAABRIL 2017",198.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002681,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6780,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJAM ENTOABRIL / 2017",406.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-11,2017-05-11,20170002682,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"3180,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDEABR IL / 2017",190.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"14620,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DAABRIL / 2017",877.20,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,"11450,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACA OABRIL /2017",687.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"2,380;MT;VIDRO INCOLOR P/USO DA SECRETARIA",185.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002686,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,",800;MT;VIDRO CANELADO P/USO DO GINASIO",62.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"1,080;MT;VIDRO ESPELHO P/USO DA FROTA",85.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"1,800;MT;VIDRO INCOLOR M3",81.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-11,2017-05-11,20170002689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,118,A.GIORDANI VIDRACARIA,,1941381000176,,"2,350;MT;VIDRO INCOLOR",183.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-11,2017-05-11,20170002690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,"PECAS P/MANUTENCAO DO VEICULO PLACAS/1,0000;UND;RETENTO R TRASEIRO/8,0000;UND;RETENTOR VALVULA/1,0000;UND;RETEN TOR COMANDO/1,0000;UND;PARAFUSO CABECOTE JG/1,0000;UND;",3052.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-11,2017-05-11,20170002691,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS/1,0000;SRV; MAO DE OBRA",1837.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-11,2017-05-11,20170002692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,"60,000;MT;CABO PP 1KV 2X2.50 MM/1,000;UND;DISJUNTOR TRI P 70 A/6,000;UND;VIDRO GLOBO 15X30 TRANSPARENTE",456.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-11,2017-05-11,20170002693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;BIELETA ESTABILIZADORA P/USO NOVEICULO PLACAS  IWB 9063",305.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-05-12,20170002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     563 001 LOG: GERMANO TC GERMANO,,2017051209581,1086.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-05-12,20170002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.945,,2017051209581,,9582,1086.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209602,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.947,,2017051209602,,9613,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209603,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002460,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.948,,2017051209603,,9614,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209604,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.949,,2017051209604,,9615,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002462,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209605,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002462,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.950,,2017051209605,,9616,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002463,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209606,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002463,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.951,,2017051209606,,9617,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002464,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209607,630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002464,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.952,,2017051209607,,9618,630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209608,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.953,,2017051209608,,9619,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-28,2017-05-12,20170002466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209609,2000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-28,2017-05-12,20170002466,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.954,,2017051209609,,9620,2000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-28,2017-05-12,20170002467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209610,2964.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-28,2017-05-12,20170002467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.956,,2017051209610,,9623,2964.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-05-12,20170002468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 921.804 NE LOG: GERMANO TC GERMANO,,2017051209611,3001.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-05-12,20170002468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.955,,2017051209611,,9622,3001.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-12,20170002599,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,509,PES & CIA LTDA,,3462408000173,,NF:     197 001 LOG: GERMANO TC GERMANO,,2017051209612,576.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-12,20170002599,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,509,PES & CIA LTDA,,3462408000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.946,,2017051209612,,9621,576.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-12,20170002633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,NF:   8.243 DSN LOG: GERMANO TC GERMANO,,2017051209626,235.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-12,20170002633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3883,PARCERIA INFORMATICA LTDA,,74072133000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 164.957,,2017051209626,,9627,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-12,2017-05-12,20170002694,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4006,RENATO ZANELLA-ME,,17339584000127,,"AQUISICAO DE EQUIPAMENTOS E MATERIAIS PERMANENTES PARA  QUALIFICAR A COMERCIALIZ/1,000;UN;MAQ. CLASSIFICADORA DE SEMENTES,PRE-LIMPEZA E PADRONIZADORA DECEREAIS.",45000.00,0,,0,,2016,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-12,2017-05-12,20170002695,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;RESSARCIMENTO REF. PGTO DECOMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-12,2017-05-12,20170002696,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"30,000;UND;CIMENTO 50 KG/15,000;UND;CAL HIDRATANTE 20 K G",1026.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-12,2017-05-12,20170002697,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",1899.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-12,2017-05-12,20170002698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO NA UNIDADE DE SAUDE/1,0000 ;LTS;REFRIGERANTE/3,4250;KG;BARATA BRANCA/2,8140;KG;CAR NE DE FRANGO/,7950;KG;TOMATE/2,0000;UND;ALFACE/,4000;KG",118.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-12,2017-05-12,20170002699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA UNIDADE DE SAUDE/2,0000;UND;RODO/2,00 00;UND;DESINFETANTE/1,0000;UND;OLEO EUCALIPTO 100 ML/2, 0000;UND;BLOCO CAIXA/2,0000;UND;VASSOURAS/3,0000;UND;PA",94.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-12,2017-05-12,20170002700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO NA UNIDADE DE SAUDE/4,0000 ;UND;CAFE 500 GR/2,0000;UND;CAFE 200 GR/1,0000;UND;CAFE /1,0000;UND;ACUCAR 5 KG/2,0000;UND;CHA/2,0000;UND;CHA/6",139.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-12,2017-05-12,20170002701,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/4,0000;UND;PILHA/1,0 000;UND;GARRAFA TERMICA",65.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-05-15,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 354.125 FT LOG: GERMANO TC GERMANO,,2017051509715,452.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-05-15,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.962,,2017051509715,,9716,452.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-05-15,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.244 DSN LOG: GERMANO TC GERMANO,,2017051509632,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-05-15,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.009,,2017051509632,,9739,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-05-15,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.247 DSN LOG: GERMANO TC GERMANO,,2017051509718,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-05-15,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.961,,2017051509718,,9720,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-06,2017-05-15,20170002008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,NF:  65.846 001 LOG: GERMANO TC GERMANO,,2017051509641,3468.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-06,2017-05-15,20170002008,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.015,,2017051509641,,9745,3468.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-05-15,20170002035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  44.115 001 LOG: GERMANO TC GERMANO,,2017051509636,340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-05-15,20170002035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.005,,2017051509636,,9735,340.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-05-15,20170002036,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:     776 PS LOG: GERMANO TC GERMANO,,2017051509637,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-05-15,20170002036,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.006,,2017051509637,,9736,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-05-15,20170002038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:     694 PS LOG: GERMANO TC GERMANO,,2017051509638,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-05-15,20170002038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.007,,2017051509638,,9737,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-05-15,20170002039,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  19.339 003 LOG: GERMANO TC GERMANO,,2017051509639,772.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-05-15,20170002039,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.008,,2017051509639,,9738,772.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-04-17,2017-05-15,20170002183,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1167,IGD-SUAS,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     183 001 LOG: GERMANO TC GERMANO,,2017051509634,2200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-04-17,2017-05-15,20170002183,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1167,IGD-SUAS,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 164.960,,2017051509634,,9719,2200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-18,2017-05-15,20170002195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   1.409 PS LOG: GERMANO TC GERMANO,,2017051509633,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-18,2017-05-15,20170002195,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.967,,2017051509633,,9711,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-18,2017-05-15,20170002200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.857 PS LOG: GERMANO TC GERMANO,,2017051509640,415.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-18,2017-05-15,20170002200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.969,,2017051509640,,9710,415.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-19,2017-05-15,20170002209,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   1.427 PS LOG: GERMANO TC GERMANO,,2017051509635,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-19,2017-05-15,20170002209,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.968,,2017051509635,,9712,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-15,20170002227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.311 001 LOG: GERMANO TC GERMANO,,2017051509630,490.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-15,20170002227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.970,,2017051509630,,9708,490.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-15,20170002228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     132 PS LOG: GERMANO TC GERMANO,,2017051509721,437.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-15,20170002228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.993,,2017051509721,,9722,437.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-15,20170002233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.312 001 LOG: GERMANO TC GERMANO,,2017051509631,639.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-15,20170002233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.971,,2017051509631,,9709,639.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-15,20170002234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     133 PS LOG: GERMANO TC GERMANO,,2017051509723,437.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-15,20170002234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.994,,2017051509723,,9724,437.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-05,2017-05-15,20170002600,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF:  18.485 NE LOG: GERMANO TC GERMANO,,2017051509642,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-05,2017-05-15,20170002600,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 164.963,,2017051509642,,9682,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-05,2017-05-15,20170002601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      75 DIA LOG: GERMANO TC GERMANO,,2017051509679,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-05,2017-05-15,20170002601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.958,,2017051509679,,9683,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-05,2017-05-15,20170002602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      74 DIA LOG: GERMANO TC GERMANO,,2017051509680,109.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-05,2017-05-15,20170002602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 164.959,,2017051509680,,9684,109.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-08,2017-05-15,20170002617,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     252 002 LOG: GERMANO TC GERMANO,,2017051509629,274.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-08,2017-05-15,20170002617,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.004,,2017051509629,,9726,274.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 172.132 SU LOG: GERMANO TC GERMANO,,2017051509645,457.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 172.072 SU LOG: GERMANO TC GERMANO,,2017051509646,1259.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.119 SU LOG: GERMANO TC GERMANO,,2017051509644,18.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.115 SU LOG: GERMANO TC GERMANO,,2017051509643,19.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.997,,2017051509645,,9728,457.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.998,,2017051509643,,9729,19.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.999,,2017051509644,,9730,18.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002623,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 164.996,,2017051509646,,9727,1259.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.435 SU LOG: GERMANO TC GERMANO,,2017051509648,75.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 172.238 SU LOG: GERMANO TC GERMANO,,2017051509647,3637.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.671 SU LOG: GERMANO TC GERMANO,,2017051509649,744.19,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 172.133 SU LOG: GERMANO TC GERMANO,,2017051509650,3403.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.001,,2017051509649,,9732,744.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.000,,2017051509648,,9731,75.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.002,,2017051509650,,9733,3403.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-09,2017-05-15,20170002624,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.003,,2017051509647,,9734,3637.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.683 SU LOG: GERMANO TC GERMANO,,2017051509651,18.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002625,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.972,,2017051509651,,9685,18.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.379 SU LOG: GERMANO TC GERMANO,,2017051509654,1211.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.681 SU LOG: GERMANO TC GERMANO,,2017051509656,796.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.120 SU LOG: GERMANO TC GERMANO,,2017051509655,222.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.122 SU LOG: GERMANO TC GERMANO,,2017051509652,216.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  17.413 SU LOG: GERMANO TC GERMANO,,2017051509653,233.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.012,,2017051509656,,9742,796.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.014,,2017051509652,,9744,216.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.013,,2017051509655,,9743,222.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.010,,2017051509653,,9740,233.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.011,,2017051509654,,9741,1211.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002627,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.117 SU LOG: GERMANO TC GERMANO,,2017051509657,117.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002627,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.973,,2017051509657,,9686,117.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.442 SU LOG: GERMANO TC GERMANO,,2017051509658,61.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.438 SU LOG: GERMANO TC GERMANO,,2017051509659,171.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.975,,2017051509658,,9687,61.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002628,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.974,,2017051509659,,9688,171.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.763 SU LOG: GERMANO TC GERMANO,,2017051509660,61.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 172.239 SU LOG: GERMANO TC GERMANO,,2017051509661,2222.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-09,2017-05-15,20170002629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.467 SU LOG: GERMANO TC GERMANO,,2017051509662,525.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.965,,2017051509660,,9706,61.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.966,,2017051509661,,9707,2222.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-09,2017-05-15,20170002629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 164.964,,2017051509662,,9705,525.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 171.691 SU LOG: GERMANO TC GERMANO,,2017051509663,205.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002630,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.976,,2017051509663,,9689,205.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 172.140 SU LOG: GERMANO TC GERMANO,,2017051509664,1454.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002631,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.977,,2017051509664,,9690,1454.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.116 SU LOG: GERMANO TC GERMANO,,2017051509665,17.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.121 SU LOG: GERMANO TC GERMANO,,2017051509667,107.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.124 SU LOG: GERMANO TC GERMANO,,2017051509669,67.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.126 SU LOG: GERMANO TC GERMANO,,2017051509671,160.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.129 SU LOG: GERMANO TC GERMANO,,2017051509674,141.17,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.132 SU LOG: GERMANO TC GERMANO,,2017051509677,31.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.131 SU LOG: GERMANO TC GERMANO,,2017051509676,89.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.133 SU LOG: GERMANO TC GERMANO,,2017051509678,33.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.127 SU LOG: GERMANO TC GERMANO,,2017051509672,143.37,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.128 SU LOG: GERMANO TC GERMANO,,2017051509673,35.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.125 SU LOG: GERMANO TC GERMANO,,2017051509670,107.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.130 SU LOG: GERMANO TC GERMANO,,2017051509675,35.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.123 SU LOG: GERMANO TC GERMANO,,2017051509668,257.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 202.118 SU LOG: GERMANO TC GERMANO,,2017051509666,4132.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.981,,2017051509668,,9694,257.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.978,,2017051509665,,9691,17.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.979,,2017051509666,,9692,4132.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.980,,2017051509667,,9693,107.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.982,,2017051509669,,9695,67.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.983,,2017051509670,,9696,107.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.984,,2017051509671,,9697,160.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.987,,2017051509674,,9700,141.17,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.988,,2017051509675,,9701,35.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.989,,2017051509676,,9702,89.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.991,,2017051509678,,9704,33.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.985,,2017051509672,,9698,143.37,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.986,,2017051509673,,9699,35.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002632,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.990,,2017051509677,,9703,31.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.245 DSN LOG: GERMANO TC GERMANO,,2017051509681,1662.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002635,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 164.995,,2017051509681,,9725,1662.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-15,20170002636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   8.246 DSN LOG: GERMANO TC GERMANO,,2017051509714,210.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-15,20170002636,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 164.992,,2017051509714,,9717,210.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-11,2017-05-15,20170002670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:   8.252 DSN LOG: GERMANO TC GERMANO,,2017051509871,592.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-11,2017-05-15,20170002670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.016,,2017051509871,,9872,592.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-11,2017-05-15,20170002671,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.253 DSN LOG: GERMANO TC GERMANO,,2017051509876,14132.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-11,2017-05-15,20170002671,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.017,,2017051509876,,9878,14132.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-11,2017-05-15,20170002672,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.254 DSN LOG: GERMANO TC GERMANO,,2017051509877,3796.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-11,2017-05-15,20170002672,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.018,,2017051509877,,9879,3796.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;BOLA ISOPOR 50  MM/4,0000;UND;EVA C/GLITER/1,0000;UND;LIVRO ATA/2,0000 ;UND;MARCADOR P/QUADRO/1,0000;UND;PASTA NOTEBOOK",91.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;RELOGIO PAREDE/ 1,0000;UND;PILHA",25.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-15,2017-05-15,20170002704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;APONTADOR/1,000 0;UND;BORRACHA/8,0000;UND;EVA 40X60/1,0000;UND;LIVRO PO NTO/1,0000;UND;PISTOLA COLA QUENTE/1,0000;UND;POST IT/1",144.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120 K/1,0000;UND;S OLENOIDE/1,0000;UND;CORRENTE",2438.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDOM/1,0000;UND;CONJUNTO CARTER/1,0000;UND;REPARO LANCA/1,0000;UND;REPARO CILIND RO/2,0000;UND;BRACADEIRA/3,0000;UND;ANEL/1,0000;UND;FIL",5058.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002707,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA RETRO RANDON/20,0000;LTS;OLEO LUB RIFICANTE/30,0000;LTS;OLEO LUBRIFICANTE/1,0000;UND;FLUI DO/60,0000;UND;OLEO LUBRIFICANTE",1349.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DO ROLO COMPACTADOR/1,0000;SR V;MAO DE OBRA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002709,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON PAC 02/1,0000 ;SRV;MAO DE OBRA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-15,2017-05-15,20170002710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CAIXA DESCARGA/ 1,0000;UND;CANO/1,0000;UND;FLEXIVEL/1,0000;UND;REGISTRO  CHUVEIRO/1,0000;UND;TORNEIRA/1,0000;UND;SIFAO/4,0000;U",243.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-15,2017-05-15,20170002711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,"MATERIAL P/USO NA ESCOLA EMEISA/2,0000;UND;CADEADO 35/1 0,0000;UND;PREGO 17X27/2,0000;UND;CADEADO 35/1,0000;UND ;CILINDRO PORTA",196.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-15,2017-05-15,20170002712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA UNIDADE DE SAUDE/2,0000;UND;ALFINETE/ 1,0000;UND;BATERIA LITIO/50,0000;UND;CANETAS/18,0000;UN D;CANETAS/32,0000;UND;CANETAS/3,0000;UND;PRANCHETA/100,",331.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-15,2017-05-15,20170002713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"MATERIAL P/USO NA UNIDADE DE SAUDE/150,0000;UND;ESPECUL O P/406,0000;UND;FRALDA EG/104,0000;UND;FRALDA G/50,000 0;UND;FRALDA INFANTIL EG",913.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-15,2017-05-15,20170002714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO 7M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 175 X 70R 14 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESP",840.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002716,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;.MAO DE OBRA ELETRICA E SERVICOS DERASTER",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-15,2017-05-15,20170002717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"855,0000;KM;.TRANSPORTE ESCOLAR EM SUBSTITUICAOA LINHA DO MUNICIPIO",2736.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002718,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O MAIO 2017",5806.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-15,2017-05-15,20170002719,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES MAIO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-15,2017-05-15,20171000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"1,0000;SRV;MAO DE OBRACONSERTO IMPRESSORA E SCANER",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-15,2017-05-15,20171000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,"DESPESA C/CALCULO ATUARIAL/1,0000;SRV;CALCULO ATUARIAL",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-24,2017-05-16,20170001609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,NF:   4.531 PS LOG: GERMANO TC GERMANO,,2017051609843,1750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-24,2017-05-16,20170001609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.019,,2017051609843,,9844,112.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-24,2017-05-16,20170001609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.020,,2017051609843,,9944,1637.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-05-16,20170002033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   8.890 001 LOG: GERMANO TC GERMANO,,2017051609806,2688.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-05-16,20170002033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.033,,2017051609806,,9903,2688.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-05-16,20170002252,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,NF:   4.531 PS LOG: GERMANO TC GERMANO,,2017051609845,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-05-16,20170002252,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4401,MARCOS ANDRE REICHERT & CIA LTDA,,6941912000144,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.021,,2017051609845,,9945,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-26,2017-05-16,20170002426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,NF:   1.263 FAT LOG: GERMANO TC GERMANO,,2017051609873,2726.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-26,2017-05-16,20170002426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,1149,ALOHA VIAGENS E TURISMO LTDA,,88582549000182,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.035,,2017051609873,,9923,2726.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-16,20170002427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.36,33903628000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4532,SONIA TEREZINHA NICOLODI,,31692621068,,NF:       1 RPA LOG: GERMANO TC GERMANO,,2017051609785,935.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-16,20170002427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.36,33903628000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4532,SONIA TEREZINHA NICOLODI,,31692621068,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.066,,2017051609785,,9880,804.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-16,20170002427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.36,33903628000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4532,SONIA TEREZINHA NICOLODI,,31692621068,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.067,,2017051609785,,9786,130.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-02,2017-05-16,20170002487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.454 PS LOG: GERMANO TC GERMANO,,2017051609839,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-02,2017-05-16,20170002487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.037,,2017051609839,,9919,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     288 001 LOG: GERMANO TC GERMANO,,2017051609810,14.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     287 001 LOG: GERMANO TC GERMANO,,2017051609811,88.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.042,,2017051609810,,9908,14.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.041,,2017051609811,,9907,88.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     284 001 LOG: GERMANO TC GERMANO,,2017051609812,474.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.043,,2017051609812,,9909,474.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     286 001 LOG: GERMANO TC GERMANO,,2017051609813,18.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002516,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.060,,2017051609813,,9894,18.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     285 001 LOG: GERMANO TC GERMANO,,2017051609814,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.044,,2017051609814,,9910,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     229 D1 LOG: GERMANO TC GERMANO,,2017051609867,89.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      19 PS LOG: GERMANO TC GERMANO,,2017051609815,72.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.022,,2017051609815,,9816,2.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002523,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.026,,2017051609815,,9937,69.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.827 D1 LOG: GERMANO TC GERMANO,,2017051609787,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.068,,2017051609787,,9881,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002525,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.827 D1 LOG: GERMANO TC GERMANO,,2017051609788,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002525,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.069,,2017051609788,,9882,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.222 PS LOG: GERMANO TC GERMANO,,2017051609789,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.070,,2017051609789,,9883,122.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002526,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.061,,2017051609789,,9790,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.223 PS LOG: GERMANO TC GERMANO,,2017051609791,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002527,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.071,,2017051609791,,9884,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-03,2017-05-16,20170002528,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,NF:   2.828 D1 LOG: GERMANO TC GERMANO,,2017051609784,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-03,2017-05-16,20170002528,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.081,,2017051609784,,9899,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      20 PS LOG: GERMANO TC GERMANO,,2017051609817,4200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.027,,2017051609817,,9938,4074.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.023,,2017051609817,,9818,126.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4989.395 890 LOG: GERMANO TC GERMANO,,2017051609819,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002530,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.057,,2017051609819,,9941,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      16 PS LOG: GERMANO TC GERMANO,,2017051609803,614.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.031,,2017051609803,,9804,18.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.030,,2017051609803,,9935,595.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4984.702 890 LOG: GERMANO TC GERMANO,,2017051609805,580.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002532,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.080,,2017051609805,,9885,580.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002533,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      17 PS LOG: GERMANO TC GERMANO,,2017051609820,487.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002533,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.024,,2017051609820,,9821,14.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002533,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.028,,2017051609820,,9939,472.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002534,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4987.634 890 LOG: GERMANO TC GERMANO,,2017051609822,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002534,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.058,,2017051609822,,9942,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4468,ROBERTO DE COUTO & CIA LTDA,,18449927000179,,NF:     259 001 LOG: GERMANO TC GERMANO,,2017051609826,6750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4468,ROBERTO DE COUTO & CIA LTDA,,18449927000179,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.032,,2017051609826,,9946,6750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-03,2017-05-16,20170002537,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   4.600 PS LOG: GERMANO TC GERMANO,,2017051609869,550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-03,2017-05-16,20170002537,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   4.599 PS LOG: GERMANO TC GERMANO,,2017051609868,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     231 PS LOG: GERMANO TC GERMANO,,2017051609792,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.076,,2017051609792,,9886,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     747 PS LOG: GERMANO TC GERMANO,,2017051609793,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.063,,2017051609793,,9794,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.072,,2017051609793,,9890,145.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     180 001 LOG: GERMANO TC GERMANO,,2017051609795,59.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.073,,2017051609795,,9891,59.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     230 D1 LOG: GERMANO TC GERMANO,,2017051609799,11.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.077,,2017051609799,,9887,11.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,", NF:     230 D1 LOG: GERMANO TC GERMANO",,2017051609800,135.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.078,,2017051609800,,9888,135.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-03,2017-05-16,20170002544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     230 D1 LOG: GERMANO TC GERMANO,,2017051609801,7.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-03,2017-05-16,20170002544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.079,,2017051609801,,9889,7.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      18 PS LOG: GERMANO TC GERMANO,,2017051609823,5340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.029,,2017051609823,,9940,5179.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002545,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.025,,2017051609823,,9824,160.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:4988.910 890 LOG: GERMANO TC GERMANO,,2017051609825,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002546,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.059,,2017051609825,,9943,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     746 PS LOG: GERMANO TC GERMANO,,2017051609807,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.039,,2017051609807,,9808,31.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002550,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.054,,2017051609807,,9904,1018.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     182 001 LOG: GERMANO TC GERMANO,,2017051609827,68.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002551,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.055,,2017051609827,,9905,68.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-16,20170002553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     179 001 LOG: GERMANO TC GERMANO,,2017051609809,730.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-16,20170002553,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.056,,2017051609809,,9906,730.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,NF:      34 D1 LOG: GERMANO TC GERMANO,,2017051609840,676.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-04,2017-05-16,20170002564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.040,,2017051609840,,9920,676.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-04,2017-05-16,20170002573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4185,NEWMAR RIBEIRO,,11478532000155,,NF: 612.299 PS LOG: GERMANO TC GERMANO,,2017051609841,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-04,2017-05-16,20170002573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4185,NEWMAR RIBEIRO,,11478532000155,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.065,,2017051609841,,9922,750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002576,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.743 D1 LOG: GERMANO TC GERMANO,,2017051609830,169.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-04,2017-05-16,20170002576,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.045,,2017051609830,,9912,169.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.742 D1 LOG: GERMANO TC GERMANO,,2017051609831,104.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-05-16,20170002577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.046,,2017051609831,,9913,104.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.741 D1 LOG: GERMANO TC GERMANO,,2017051609832,386.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-05-16,20170002578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.047,,2017051609832,,9914,386.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002579,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.744 D1 LOG: GERMANO TC GERMANO,,2017051609863,830.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.745 D1 LOG: GERMANO TC GERMANO,,2017051609864,52.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002581,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.745 D1 LOG: GERMANO TC GERMANO,,2017051609865,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-04,2017-05-16,20170002582,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.745 D1 LOG: GERMANO TC GERMANO,,2017051609866,517.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002587,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",4011,INCENTIVO ATENCAO BASICA-PIES,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     780 001 LOG: GERMANO TC GERMANO,,2017051609862,112.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002587,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",4011,INCENTIVO ATENCAO BASICA-PIES,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 165.087,,2017051609862,,9934,112.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,NF:   7.462 001 LOG: GERMANO TC GERMANO,,2017051609861,657.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 165.088,,2017051609861,,9933,657.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002589,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.740 D1 LOG: GERMANO TC GERMANO,,2017051609859,105.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002589,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.089,,2017051609859,,9926,105.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002590,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.740 D1 LOG: GERMANO TC GERMANO,,2017051609860,147.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002590,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.090,,2017051609860,,9927,147.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002591,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.737 D1 LOG: GERMANO TC GERMANO,,2017051609856,27.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002591,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.091,,2017051609856,,9928,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002592,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.737 D1 LOG: GERMANO TC GERMANO,,2017051609857,277.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002592,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.092,,2017051609857,,9929,277.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002593,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.737 D1 LOG: GERMANO TC GERMANO,,2017051609858,221.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002593,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.093,,2017051609858,,9930,221.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.738 D1 LOG: GERMANO TC GERMANO,,2017051609854,325.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.094,,2017051609854,,9931,325.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-16,20170002595,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.738 D1 LOG: GERMANO TC GERMANO,,2017051609855,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-16,20170002595,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.095,,2017051609855,,9932,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.166 D1 LOG: GERMANO TC GERMANO,,2017051609833,72.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-05,2017-05-16,20170002604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.167 D1 LOG: GERMANO TC GERMANO,,2017051609802,100.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     116 001 LOG: GERMANO TC GERMANO,,2017051609838,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     115 NE LOG: GERMANO TC GERMANO,,2017051609836,88.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017051609835,-278.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     115 001 LOG: GERMANO TC GERMANO,,2017051609834,278.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     117 001 LOG: GERMANO TC GERMANO,,2017051609837,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.053,,2017051609837,,9918,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.051,,2017051609836,,9916,88.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-05,2017-05-16,20170002605,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.052,,2017051609838,,9917,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002608,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.173 PS LOG: GERMANO TC GERMANO,,2017051609846,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-05,2017-05-16,20170002608,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.049,,2017051609846,,9901,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-05,2017-05-16,20170002609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.173 PS LOG: GERMANO TC GERMANO,,2017051609847,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-05,2017-05-16,20170002609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.036,,2017051609847,,9848,81.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-05,2017-05-16,20170002609,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.050,,2017051609847,,9902,598.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-05,2017-05-16,20170002610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.173 PS LOG: GERMANO TC GERMANO,,2017051609849,1340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-05,2017-05-16,20170002610,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.062,,2017051609849,,9936,1340.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-05,2017-05-16,20170002611,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.173 PS LOG: GERMANO TC GERMANO,,2017051609850,640.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-05,2017-05-16,20170002611,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.082,,2017051609850,,9900,640.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-05,2017-05-16,20170002614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     748 PS LOG: GERMANO TC GERMANO,,2017051609796,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-05,2017-05-16,20170002614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.064,,2017051609796,,9797,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-05,2017-05-16,20170002614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.074,,2017051609796,,9892,97.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-05,2017-05-16,20170002615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     183 001 LOG: GERMANO TC GERMANO,,2017051609798,538.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-05,2017-05-16,20170002615,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.075,,2017051609798,,9893,538.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-08,2017-05-16,20170002616,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.215 PS LOG: GERMANO TC GERMANO,,2017051609828,98.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-08,2017-05-16,20170002616,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.034,,2017051609828,,9911,98.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-08,2017-05-16,20170002618,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.249 DSN LOG: GERMANO TC GERMANO,,2017051609783,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-08,2017-05-16,20170002618,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.083,,2017051609783,,9895,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-09,2017-05-16,20170002622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  15.457 001 LOG: GERMANO TC GERMANO,,2017051609829,135.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-09,2017-05-16,20170002622,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.048,,2017051609829,,9915,135.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-05-16,20170002634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,NF:   1.083 D1 LOG: GERMANO TC GERMANO,,2017051609842,68.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-05-16,20170002634,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.038,,2017051609842,,9921,68.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-10,2017-05-16,20170002638,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.176 D1 LOG: GERMANO TC GERMANO,,2017051609853,117.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-10,2017-05-16,20170002649,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,NF:5070.721 890 LOG: GERMANO TC GERMANO,,2017051609851,1240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-10,2017-05-16,20170002649,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.096,,2017051609851,,9924,1240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-10,2017-05-16,20170002650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,NF:5070.721 890 LOG: GERMANO TC GERMANO,,2017051609852,1027.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-10,2017-05-16,20170002650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.097,,2017051609852,,9925,1027.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-10,2017-05-16,20170002652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.248 DSN LOG: GERMANO TC GERMANO,,2017051609782,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-10,2017-05-16,20170002652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.084,,2017051609782,,9896,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-11,2017-05-16,20170002664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      76 DIA LOG: GERMANO TC GERMANO,,2017051609781,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-11,2017-05-16,20170002664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.085,,2017051609781,,9897,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-11,2017-05-16,20170002665,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      77 DIA LOG: GERMANO TC GERMANO,,2017051609780,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-11,2017-05-16,20170002665,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.086,,2017051609780,,9898,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-16,2017-05-16,20170002720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"INSPECAO VEICULAR DO VEICULO PLACAS IVU 5952/1,0000;SRV ;INSPECAO VEICULAR",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-16,2017-05-16,20170002721,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,"MATERIAL P/USO NA UNIDADE DE SAUDE/25,0000;UND;LAS/7,00 00;UND;TRAVESSEIRO/9,0000;MT;BLECKOUT/4,8000;MT;BLECKOU T/3,0000;MT;OXFORD/14,5000;MT;FRANZIDOR/150,0000;UND;BR",803.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-16,2017-05-16,20170002722,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMETNO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-03,2017-05-17,20170002520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 165.101,,2017051609867,,9956,89.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-03,2017-05-17,20170002537,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.106,,2017051609868,,9961,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-03,2017-05-17,20170002537,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.107,,2017051609869,,9962,550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-04,2017-05-17,20170002579,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.102,,2017051609863,,9957,830.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-04,2017-05-17,20170002580,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.103,,2017051609864,,9958,52.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-04,2017-05-17,20170002581,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.104,,2017051609865,,9959,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-04,2017-05-17,20170002582,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.105,,2017051609866,,9960,517.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-05,2017-05-17,20170002603,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC 90320 CH.   4402       0 GUIA PAGTO ORC. NO. 165.098,,2017051609833,,9947,72.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-05,2017-05-17,20170002604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC100240 CH.   2468       0 GUIA PAGTO ORC. NO. 165.099,,2017051609802,,9948,100.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-10,2017-05-17,20170002638,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 165.100,,2017051609853,,9955,117.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-11,2017-05-17,20170002673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017051709952,81.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-11,2017-05-17,20170002673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.109,,2017051709952,,9964,34.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-11,2017-05-17,20170002673,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.108,,2017051709952,,9963,47.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-11,2017-05-17,20170002674,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017051709953,407.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-11,2017-05-17,20170002674,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.110,,2017051709953,,9965,407.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-11,2017-05-17,20170002675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017051709954,203.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-11,2017-05-17,20170002675,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.111,,2017051709954,,9966,203.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-17,2017-05-17,20170002723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"TONER P/USO DA ESCOLA EMEISA/2,0000;UND;TONER HP 285 A",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-17,2017-05-17,20170002724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"TONER P/USO DA ESCOLA ALBERTO TORRES/1,0000;UND;TONER M LSCX 4600",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-17,2017-05-17,20170002725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"TONER P/USO DA SECRETARIA/2,0000;UND;TONER HP M125/1,00 00;UND;TONER HP CF226A",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"CARTUCHO P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 60 COLOR/1,0000;UND;CARTUCHO HP 60 PRETO",165.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-17,2017-05-17,20170002727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2854,GERMANO VARGAS SILVEIRA,,80507433068,,"RESSARCIMETNO REF DESPESA C/ALIMENTACAO BUSCAR SERVIDOR  EM NONOAI/1,0000;UND;RESSARCIMENTO",54.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-17,2017-05-17,20170002728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;CRACHAS/10,0000 ;UND;CORDOES",192.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002729,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"BATERIA P/USO DA FROTA/1,0000;UND;BATERIA 150 A",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-17,2017-05-17,20170002730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-17,2017-05-17,20170002731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/209,000;KG;CARNE BOVINA DE PRIMEIRA QUALIDADE EM BIFE./88,000;KG;CARNE BOVINA DE 2A, PALETA SEMOSSO./",9823.76,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-17,2017-05-17,20170002732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"26,000;KG;BATATA INGLESA",101.40,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-17,2017-05-17,20170002733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/26,000;KG;AMIDO DE MILHO, EMBALAGEM COM 1KG/1 7,000;UND;AZEITE DE OLIVA EXTRA VIRGEM,VIDRO DE 500 ML.",9918.46,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-17,2017-05-17,20170002734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"1,000;KG;FARINHA DE TRIGO",12.22,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4537,COSTA INDUSTRIA DE EMBALAGENS EIRELI,,24254887000102,,"10000,000;SRV;CONFECCAO DE FOLHAS TIMBRADASEM CORES PAP EL SULFITE 90 GR",1289.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002736,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;1;DESPESA C/PUBLICACAO DOU",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002737,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"130,000;MT;TUBO SOLDAVEL 75 MM P/USO NOPROLONGAMENTO DA  REDE DE AGUADA COMUNIDDE 16 DE MARCO",4485.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002738,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,000;UND;QUADRO DE COMANDO AUTOMATICO P/USO NO POCO AR TESIANO DA AREA 10",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002739,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,"1,000;SRV;DESPESA C/01 DIARIA COM PERNOITEA PORTO ALEGR E",223.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;SRV;DESPESA C/01 DIARIA COM PERNOITE APORTO ALEGR E",302.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002741,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,"1,000;SRV;PARCELA FINANCIAMENTO BRDE CFECONTRATO 65023",16733.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002742,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"4,500;MT;AREIA MEDIA",680.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-17,2017-05-17,20170002743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;FECHADURA TRASEI RA",161.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-17,2017-05-17,20170002744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENOCAO DO VEICULO PLACAS IVU 5952/1 ,0000;SRV;MAO DE OBRA",1157.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-17,2017-05-17,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/1,0000;UN D;RADIADOR AGUA/4,0000;UND;BRACADEIRA 32X44 ROSCA/1,000 0;UND;FILTRO AR/1,0000;UND;FRISO LATERAL/1,0000;UND;ELE",2433.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-17,2017-05-17,20170002746,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVU 5952/6,0000;UN D;OLEO 5W30",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002747,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1167,IGD-SUAS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER 301 AZUL/ 1,0000;UND;TONER 302 AMARELO/1,0000;UND;TONER 303 ROSA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1195,PBF-PAIF,3443,EDILENE RECH PAIVA,,1661740000131,,"MATERIAL P/USO DA SECRETARIA/11,0000;UND;MEIA SEDA/6,00 00;UND;BOLA IZOPOR/6,0000;UND;OLHOS/50,0000;UND;ACESSOR IOS COELHO/5,0000;UND;FUCINHO",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"ASPIRADOR DE PO P/USO DA SECRETARIA/1,0000;UND;.ASPIRAD OR DE PO",369.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER 176 PRETO /1,0000;UND;PASTA NOTEBOOK",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-18,2017-05-18,20170002751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CARTER MOTOR/1,000;UND;KIT EMBREAGEMPECAS P/M ANUTENCAO DO VEICULO PLACAS IVL 5427",365.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;BRACO AUXILIAR C/ALAVANCA/1,000;UND;TERMINAL DIRECAOPECAS P/USO DA BRIGADA",476.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-18,2017-05-18,20170002753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3415,E M R COMERCIO E SERVICOS JORNALISTICOS,,94936358000336,,"1,000;UND;OCULOS DE GRAU",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 175/70 R1 3. COM NOMINIMO AS SEGUINTES ESPECIFICACOESTECNICAS, RA",660.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002755,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4006,RENATO ZANELLA-ME,,17339584000127,,"AQUISICAO DE PATRULHA AGRICOLA EM ATENDIMENTO AO CONTRA TO DE REPASSE NO 783940/2/1,000;UN;AQUISICAO DE ESCARIF ICADOR DEARRASTO COM SISTEMA DE ACIONAMENTOREMOTO, PARA",-44750.00,0,,0,,2016,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002755,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4006,RENATO ZANELLA-ME,,17339584000127,,"AQUISICAO DE PATRULHA AGRICOLA EM ATENDIMENTO AO CONTRA TO DE REPASSE NO 783940/2/1,000;UN;AQUISICAO DE ESCARIF ICADOR DEARRASTO COM SISTEMA DE ACIONAMENTOREMOTO, PARA",44750.00,0,,0,,2016,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-18,2017-05-18,20170002756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,4538,CONSTRUAQUI MARKETING E COMUNICACAO VISU,,20394098000116,,"1,000;SRV;PRESTACAO DE SERVICOS DE INFORMACAO ATUALIZAD A DOS PRECOS DE MATERIAIS E SERVICOS PRATICADOS NO MERC A-DO AFIM DE EMITIR ORCAMENTO PARASERVIR DE SUBSIDIO PA",7850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924808,968.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.181,,2017051924808,,24820,968.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924818,-1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924809,1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924819,1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.182,,2017051924819,,24821,1195.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006773,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924810,1022.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006773,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.183,,2017051924810,,24822,1022.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924811,1593.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.184,,2017051924811,,24823,1593.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006777,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924812,1067.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006777,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.185,,2017051924812,,24824,1067.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006778,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924813,1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006778,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.186,,2017051924813,,24825,1195.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924814,3727.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.187,,2017051924814,,24826,3727.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924815,1062.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.188,,2017051924815,,24827,1062.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924816,929.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.189,,2017051924816,,24828,929.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2016,2017,2016-12-23,2017-05-19,20160006813,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051924817,877.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2016,2017,2016-12-23,2017-05-19,20160006813,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN GUIA  NO.  11.190,,2017051924817,,24829,877.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-05-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 516.806 FT LOG: PEDRO   TC GERMANO,,2017051910004,217.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-05-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.118,,2017051910004,,10042,217.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-05-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  16.541 NE LOG: PEDRO   TC GERMANO,,2017051909994,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-05-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.116,,2017051909994,,10040,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-05-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  44.629 NE LOG: PEDRO   TC GERMANO,,2017051910007,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-05-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  74.785 NE LOG: PEDRO   TC GERMANO,,2017051910006,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-05-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.114,,2017051910007,,10044,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-05-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.115,,2017051910006,,10045,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-28,2017-05-19,20170001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.258 DSN LOG: GERMANO TC GERMANO,,2017051909970,226.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-28,2017-05-19,20170001722,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.119,,2017051909970,,10058,226.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-05-19,20170001772,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,NF:   8.259 DSN LOG: GERMANO TC GERMANO,,2017051909971,1178.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-05-19,20170001772,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.13,31901302010000,INSS - SERVIDORES,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,32,INSS,,92451152000129,,C/C 624.002 (DEB.C/C) GUIA PAGTO ORC. NO. 165.165,,2017051909971,,10092,1178.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-05-19,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 168.928 PS LOG: PEDRO   TC GERMANO,,2017051910009,1760.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-05-19,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.113,,2017051910009,,10043,1760.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-19,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.112,,2017042808802,,10039,586.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-06,2017-05-19,20170002007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,NF:   7.437 001 LOG: PEDRO   TC GERMANO,,2017051910014,16106.92,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-06,2017-05-19,20170002007,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.151,,2017051910014,,10075,16106.92,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-07,2017-05-19,20170002028,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:     714 PS LOG: PEDRO   TC GERMANO,,2017051909997,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-07,2017-05-19,20170002028,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.144,,2017051909997,,10052,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-13,2017-05-19,20170002171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  19.392 003 LOG: PEDRO   TC GERMANO,,2017051909996,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-13,2017-05-19,20170002171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.145,,2017051909996,,10053,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-18,2017-05-19,20170002201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     241 NE LOG: PEDRO   TC GERMANO,,2017051910008,630.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-18,2017-05-19,20170002201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.157,,2017051910008,,10091,630.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-19,2017-05-19,20170002211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,NF:   8.264 DSN LOG: PEDRO   TC GERMANO,,2017051909998,117.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-19,2017-05-19,20170002211,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.117,,2017051909998,,10041,117.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-19,20170002225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.314 001 LOG: PEDRO   TC GERMANO,,2017051910002,566.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-19,20170002225,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.158,,2017051910002,,10087,566.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-19,20170002226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     135 PS LOG: PEDRO   TC GERMANO,,2017051910003,532.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-19,20170002226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.159,,2017051910003,,10088,532.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-19,20170002231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.313 001 LOG: PEDRO   TC GERMANO,,2017051909999,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-19,20170002231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.160,,2017051909999,,10089,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-20,2017-05-19,20170002232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     134 PS LOG: PEDRO   TC GERMANO,,2017051910000,207.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-20,2017-05-19,20170002232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.161,,2017051910000,,10090,207.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-20,2017-05-19,20170002239,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,NF:     515 001 LOG: PEDRO   TC GERMANO,,2017051909995,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-20,2017-05-19,20170002239,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.140,,2017051909995,,10054,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909972,2793.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.120,,2017051909972,,10059,2793.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909973,3081.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002370,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.121,,2017051909973,,10060,3081.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002371,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909974,491.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002371,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.122,,2017051909974,,10061,491.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909975,1082.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002372,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.123,,2017051909975,,10062,1082.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909976,826.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.124,,2017051909976,,10063,826.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002376,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909977,631.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002376,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.125,,2017051909977,,10064,631.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002377,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909978,826.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002377,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.126,,2017051909978,,10065,826.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002380,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909979,1080.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002380,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.127,,2017051909979,,10066,1080.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002381,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909980,826.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002381,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.128,,2017051909980,,10067,826.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-19,20170002385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909981,296.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-19,20170002385,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.162,,2017051909981,,10085,296.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-19,20170002386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909982,1123.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-19,20170002386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.163,,2017051909982,,10086,1123.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-26,2017-05-19,20170002387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909983,1939.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-26,2017-05-19,20170002387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.173,,2017051909983,,10136,1939.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.260 DSN LOG: GERMANO TC GERMANO,,2017051909984,1844.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.261 DSN LOG: GERMANO TC GERMANO,,2017051909988,130.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.129,,2017051909984,,10068,1844.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.130,,2017051909988,,10069,130.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909989,826.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.131,,2017051909989,,10070,826.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-19,20170002405,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909985,9260.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-19,20170002405,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.141,,2017051909985,,10055,9260.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-19,20170002406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909986,656.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-19,20170002406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.142,,2017051909986,,10056,656.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-19,20170002407,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909987,1242.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-19,20170002407,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.143,,2017051909987,,10057,1242.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002412,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909990,3279.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002412,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.132,,2017051909990,,10071,3279.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017051909991,330.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002413,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.133,,2017051909991,,10072,330.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002416,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.263 DSN LOG: GERMANO TC GERMANO,,2017051909993,0.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-04-26,2017-05-19,20170002416,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.262 DSN LOG: GERMANO TC GERMANO,,2017051909992,932.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002416,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.135,,2017051909993,,10074,0.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-04-26,2017-05-19,20170002416,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.134,,2017051909992,,10073,932.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-19,20170002428,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.874 000 LOG: PEDRO   TC GERMANO,,2017051910012,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-19,20170002428,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.146,,2017051910012,,10046,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-05-19,20170002429,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.874 NE LOG: PEDRO   TC GERMANO,,2017051910013,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-05-19,20170002429,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.147,,2017051910013,,10047,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-27,2017-05-19,20170002443,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  42.249 001 LOG: PEDRO   TC GERMANO,,2017051910010,1318.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-27,2017-05-19,20170002443,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.138,,2017051910010,,10049,1318.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-19,20170002481,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.313 001 LOG: PEDRO   TC GERMANO,,2017051910005,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-19,20170002481,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.136,,2017051910005,,10050,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-02,2017-05-19,20170002483,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.319 001 LOG: PEDRO   TC GERMANO,,2017051910011,231.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-02,2017-05-19,20170002483,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.137,,2017051910011,,10048,231.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-05-19,20170002585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 209.629 PS LOG: PEDRO   TC GERMANO,,2017051910001,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-05-19,20170002585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.139,,2017051910001,,10051,1048.17,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-10,2017-05-19,20170002645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5070.899 890 LOG: PEDRO   TC GERMANO,,2017051910015,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-10,2017-05-19,20170002645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.152,,2017051910015,,10076,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-10,2017-05-19,20170002646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5070.899 890 LOG: PEDRO   TC GERMANO,,2017051910016,203.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-10,2017-05-19,20170002646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.153,,2017051910016,,10077,203.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-10,2017-05-19,20170002647,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5070.202 890 LOG: PEDRO   TC GERMANO,,2017051910017,462.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-10,2017-05-19,20170002647,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.154,,2017051910017,,10078,462.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-10,2017-05-19,20170002648,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5070.202 890 LOG: PEDRO   TC GERMANO,,2017051910018,182.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-10,2017-05-19,20170002648,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.155,,2017051910018,,10079,182.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-11,2017-05-19,20170002685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:5139.926 890 LOG: PEDRO   TC GERMANO,,2017051910030,185.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-11,2017-05-19,20170002685,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.148,,2017051910030,,10080,185.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-05-19,20170002686,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:5140.578 890 LOG: PEDRO   TC GERMANO,,2017051910031,62.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-05-19,20170002686,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.149,,2017051910031,,10081,62.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-05-19,20170002687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:5140.795 890 LOG: PEDRO   TC GERMANO,,2017051910032,85.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-05-19,20170002687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.156,,2017051910032,,10084,85.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-11,2017-05-19,20170002688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:5140.280 890 LOG: PEDRO   TC GERMANO,,2017051910033,81.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-11,2017-05-19,20170002688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.150,,2017051910033,,10082,81.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-11,2017-05-19,20170002689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:5141.195 890 LOG: PEDRO   TC GERMANO,,2017051910034,183.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-11,2017-05-19,20170002689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.164,,2017051910034,,10083,183.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-15,2017-05-19,20170002705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.497 001 LOG: GERMANO TC GERMANO,,2017051910116,2438.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-15,2017-05-19,20170002706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.496 001 LOG: GERMANO TC GERMANO,,2017051910117,5058.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-15,2017-05-19,20170002707,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.496 001 LOG: GERMANO TC GERMANO,,2017051910118,1349.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-15,2017-05-19,20170002708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.522 PS LOG: GERMANO TC GERMANO,,2017051910119,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-15,2017-05-19,20170002709,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.523 PS LOG: GERMANO TC GERMANO,,2017051910120,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-15,2017-05-19,20170002710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,NF:     188 D1 LOG: GERMANO TC GERMANO,,2017051910121,243.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-15,2017-05-19,20170002711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,NF:     189 D1 LOG: GERMANO TC GERMANO,,2017051910122,196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-19,2017-05-19,20170002757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NA UNIDADE DE SAUDE/12,0000;UND;AGUA SAN ITARIA 5 LT/15,0000;UND;ALCCOL GEL/3,0000;UND;CESTO DE LIXO/5,0000;UND;DESINFETANTE 5 LT/5,0000;UND;DETERGENTE",1846.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-19,2017-05-19,20170002758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PANO DE LIMPESA /5,0000;UND;RODO ESPUMA/5,0000;UND;RODO GRANDE C/CABO/5 ,0000;UND;RODO MEDIO C/CABO/20,0000;UND;SABAO EM BARRA/",848.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-19,2017-05-19,20170002759,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA UNIDADE DE SAUDE/10,0000;UND;AGUA SAN ITARIA 5 LT/30,0000;UND;PAPEL INTERFOLHADO/12,0000;UND; ALCCOL/2,0000;UND;SACO DE LIXO 40 LT/1,0000;UND;SACO DE",1989.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-19,2017-05-19,20170002760,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"COPOS DESCARTAVEIS P/USO DA UNIDADE DE SAUDE/1,0000;UND ;COPOS DESCATAVEIS",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-19,2017-05-19,20170002761,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GAS P/USO NA UNIDADE DE SAUDE/1,0000;UND;GAS DE COZINHA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-19,2017-05-19,20170002762,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;TEGRETOL 200 MG",61.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-15,2017-05-22,20170002705,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.166,,2017051910116,,10129,2438.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-15,2017-05-22,20170002706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.169,,2017051910117,,10130,5058.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-15,2017-05-22,20170002707,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.170,,2017051910118,,10131,1349.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-15,2017-05-22,20170002708,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.167,,2017051910119,,10127,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-15,2017-05-22,20170002709,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.168,,2017051910120,,10128,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-15,2017-05-22,20170002710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.171,,2017051910121,,10124,243.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-15,2017-05-22,20170002711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.172,,2017051910122,,10125,196.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CAP SOLDAVEL 50  MM/3,0000;UND;LUVA SOLDAVEL 40 MM/1,0000;UND;FITA ISOL ANTE/1,0000;UND;ADESIVO PLASTICO/1,0000;UND;LIXA D?AGUA",325.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002764,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO MAI",2426.80,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4526,ROANI & LIMA LTDA ME,,2368625000136,,"MATERIAL DE EXPEDIENTE P/USO DA SECRETARIA/350,0000;UND ;PASTA NYLON 40X25",4165.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002766,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"GEOMETRIA DO VEICULO PLACAS ITQ 8154/1,0000;SRV;GEOMETR IA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/FAZER VISITA A FAMILIADE MENOR",233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE PASSARO FIM DE SEMANA COM FAMI LIARES",233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002769,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCETE PASSARO FIM DE SEMANA COM FAMIL IARES",233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002770,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAG EADO P/LEVAR PACIENTE EM HOSPITAL",55.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002771,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL CRISTO REDENTOR",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900 /1,0000;UND;LIGACOES TELEFONICAS",2363.81,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002773,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NA UNIDADE DE SAUDE/5,0000;UND;LAMPADA V APOR DE SODIO 250 W/5,0000;UND;REATOR VAPOR SODIO 250/5 ,0000;UND;REFLETOR E 40/20,0000;UND;LUVA ELETRODUTO 1?/",1597.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-22,2017-05-22,20170002774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NO CAMPO MUNICIPAL/4,0000;UND;ROLO ESPUM A/4,0000;UND;CAL PINTURA/3,0000;UND;PENTOX/1,0000;UND;L AMINA/1,0000;UND;PNEU P/CARRINHO DE MAO/8,0000;UND;CAL",262.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002775,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9108901",214.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VOLNIR DUARTE DENTE,1058.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VOLNIR DUARTE DENTE,622.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-22,2017-05-22,20170002778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VOLNIR DUARTE DENTE,622.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002779,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VANDA MARIA DOS SANTOS ALDEBRAND,31.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002780,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VANDA MARIA DOS SANTOS ALDEBRAND,1249.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002781,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VANDA MARIA DOS SANTOS ALDEBRAND,317.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-22,2017-05-22,20170002782,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:       MAIO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VANDA MARIA DOS SANTOS ALDEBRAND,208.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324798,-968.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006768,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324788,968.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324799,-1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006769,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324789,1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006773,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324790,1022.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006773,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324800,-1022.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324801,-1593.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006774,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324791,1593.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006777,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324792,1067.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006777,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324802,-1067.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006778,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324793,1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006778,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324803,-1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324804,-3727.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006792,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324794,3727.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324805,-1062.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006793,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324795,1062.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324806,-929.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324796,929.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006813,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324797,877.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2016,2017,2016-12-23,2017-05-23,20160006813,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017052324807,-877.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-05,2017-05-23,20170002607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017052310166,4000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-05,2017-05-23,20170002607,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,CC100240 CH.   2469       0 GUIA PAGTO ORC. NO. 165.180,,2017052310166,,10167,4000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-09,2017-05-23,20170002621,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     466 PS LOG: PEDRO   TC PEDRO,,2017052310162,4300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-09,2017-05-23,20170002621,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.176,,2017052310162,,10163,4300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-15,2017-05-23,20170002718,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.266 DSN LOG: GERMANO TC GERMANO,,2017052310134,5806.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-15,2017-05-23,20170002718,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.174,,2017052310134,,10137,5806.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-15,2017-05-23,20170002719,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.267 DSN LOG: GERMANO TC GERMANO,,2017052310135,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-15,2017-05-23,20170002719,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.175,,2017052310135,,10138,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-17,2017-05-23,20170002736,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.293 DSN LOG: GERMANO TC GERMANO,,2017052310156,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-17,2017-05-23,20170002736,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    451       0 GUIA PAGTO ORC. NO. 165.179,,2017052310156,,10157,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-17,2017-05-23,20170002737,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.408 001 LOG: PEDRO   TC PEDRO,,2017052310161,4485.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-17,2017-05-23,20170002737,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.177,,2017052310161,,10164,4485.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-17,2017-05-23,20170002738,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.409 001 LOG: PEDRO   TC PEDRO,,2017052310160,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-17,2017-05-23,20170002738,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.178,,2017052310160,,10165,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-17,2017-05-23,20170002739,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,NF:      80 DIA LOG: GERMANO TC GERMANO,,2017052310169,223.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-17,2017-05-23,20170002739,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,CC 90320 CH.   4403       0 GUIA PAGTO ORC. NO. 165.181,,2017052310169,,10170,223.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-17,2017-05-23,20170002740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.294 DSN LOG: GERMANO TC GERMANO,,2017052310172,302.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-17,2017-05-23,20170002740,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.182,,2017052310172,,10173,302.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-17,2017-05-23,20170002741,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,NF:   8.295 DSN LOG: GERMANO TC GERMANO,,2017052310175,16733.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-17,2017-05-23,20170002741,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.183,,2017052310175,,10176,16733.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-23,2017-05-23,20170002783,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,242,PROSOM COM. DE APARELHOS MUSICAIS LTDA,,1478589000109,,"BATERIA GP 9V P/USO DA SECRETARIA/2,0000;UND;BATERIA GP  9 V",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-23,2017-05-23,20170002784,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-23,2017-05-23,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,"1,000;SRV;MAO DE OBRAPRESTACAO DE SERVICO NA AMPLIACAOD A ESCOLA EMEISA",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-23,2017-05-23,20170002786,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"CALCAMENTO BRDE/1,000;M2;OBRA DE CALCAMENTO",13334.40,0,,0,,2016,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-23,2017-05-23,20170002787,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"CALCAMENTO BRDE/1,000;M2;OBRA DE CALCAMENTO",45446.71,0,,0,,2016,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-24,2017-05-24,20170002788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/10,0000 ;KG;PAES",102.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-24,2017-05-24,20170002789,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",28.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-24,2017-05-24,20170002790,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-24,2017-05-24,20170002791,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,"1,0000;SRV;MAO DE OBRACONSERTO CONCENTRADOR DE OXIGENIO MODELO KS 525",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-24,2017-05-24,20170002792,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4539,AUTO GUINCHOS PETROPOLIS LTDC,,8275417000179,,"DESPESA C/REMOCAO DO VEICULO PLACAS IVE 0459/1,0000;SRV ;DESPESA C/TRANSPORTE",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-24,2017-05-24,20170002793,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MEDICAMENTOS P/PACIENTES DA UNIDADE DE SAUDE/20,0000;UN D;AMINOFILINA 24 MG/50,0000;UND;ESCOPOLAMINA/50,0000;UN D;CIMETIDINA 150 ML/100,0000;UND;RANITIDINA 50 MG/100,0",416.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-24,2017-05-24,20170002794,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERAIL P/USO NA UNIDADE DE SAUDE/50,0000;UND;CATETER/ 80,0000;UND;SOL. FISIOLOGICA 0.9% 100 ML/48,0000;UND;SO L. FISIOLOGICA 0.9% 250 ML/400,0000;UND;AGULHA DESCARTA",1690.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-05-25,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.296 DSN LOG: GERMANO TC GERMANO,,2017052510211,5912.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-25,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,25/05/2017 CC  90.320 DSN68097,,2017052510211,,10261,-5912.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-25,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.184,,2017052510211,,10260,5912.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-25,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.185,,2017052510211,,10274,5912.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-05-25,20170002521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  20.064 000 LOG: GERMANO TC GERMANO,,2017052510225,1221.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-05-25,20170002521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.187,,2017052510225,,10273,1221.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-12,2017-05-25,20170002695,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.297 DSN LOG: GERMANO TC GERMANO,,2017052510214,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-12,2017-05-25,20170002695,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.203,,2017052510214,,10242,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-15,2017-05-25,20170002713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  17.756 001 LOG: GERMANO TC GERMANO,,2017052510224,913.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-15,2017-05-25,20170002713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.188,,2017052510224,,10272,913.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-16,2017-05-25,20170002722,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.298 DSN LOG: GERMANO TC GERMANO,,2017052510215,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-16,2017-05-25,20170002722,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.204,,2017052510215,,10243,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-05-25,20170002727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2854,GERMANO VARGAS SILVEIRA,,80507433068,,NF:   8.299 DSN LOG: GERMANO TC GERMANO,,2017052510216,54.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-05-25,20170002727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2854,GERMANO VARGAS SILVEIRA,,80507433068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.198,,2017052510216,,10247,54.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-05-25,20170002730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      78 DIA LOG: GERMANO TC GERMANO,,2017052510221,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-05-25,20170002730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.205,,2017052510221,,10244,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,NF:      79 DIA LOG: GERMANO TC GERMANO,,2017052510217,233.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002767,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.193,,2017052510217,,10240,233.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:      85 DIA LOG: GERMANO TC GERMANO,,2017052510218,233.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002768,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.191,,2017052510218,,10241,233.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002769,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,NF:      84 DIA LOG: GERMANO TC GERMANO,,2017052510219,233.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002769,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.192,,2017052510219,,10262,233.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-05-25,20170002770,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      82 DIA LOG: GERMANO TC GERMANO,,2017052510220,55.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-05-25,20170002770,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.206,,2017052510220,,10245,55.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-05-25,20170002771,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      83 DIA LOG: GERMANO TC GERMANO,,2017052510222,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-05-25,20170002771,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.207,,2017052510222,,10246,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 529.855 SU LOG: GERMANO TC GERMANO,,2017052510223,2363.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.186,,2017052510223,,10275,2363.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002775,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9108.901 ART LOG: GERMANO TC GERMANO,,2017052510213,214.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002775,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.190,,2017052510213,,10276,214.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052510233,1058.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.189,,2017052510233,,10263,171.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.194,,2017052510233,,10264,886.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052510234,622.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.195,,2017052510234,,10265,622.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-22,2017-05-25,20170002778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052510235,622.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-22,2017-05-25,20170002778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.196,,2017052510235,,10266,622.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-05-25,20170002779,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052510236,31.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-05-25,20170002779,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.197,,2017052510236,,10267,27.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-05-25,20170002779,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.199,,2017052510236,,10269,3.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-05-25,20170002780,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052510237,1249.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-05-25,20170002780,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.200,,2017052510237,,10268,1249.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-05-25,20170002781,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052510238,317.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-05-25,20170002781,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.201,,2017052510238,,10270,317.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-05-25,20170002782,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052510239,208.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-05-25,20170002782,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.202,,2017052510239,,10271,208.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002795,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 48 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13559.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002796,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 12 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3677.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002797,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 49 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13812.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002798,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 13 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3700.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002799,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 50 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13995.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002800,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 14 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3735.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002801,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 51 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",13995.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002802,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 15 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3762.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002803,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 51 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013COMPLEME NTO EMP 1920",151.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11421.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,14126.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002806,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2180.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,24191.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5370.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1712.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5346.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002813,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,18083.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002814,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2802.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002815,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002816,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1334.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002817,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,835.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002818,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4337.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002819,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002820,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10165.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002821,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6865.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002822,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002823,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2086.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002824,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2086.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1634.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,9692.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,983.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,38487.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,4981.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,103148.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 502 ART.21 LEI FUND,2737.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002833,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7520.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,4242.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,622.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1861.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7530.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,312.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,162.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,6283.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1286.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,17191.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,41306.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8684.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5207.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1611.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5256.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002854,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,68295.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002855,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,44920.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002856,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002857,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3976.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1350.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3925.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,7591.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14412.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,15805.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002863,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002864,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,952.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,666.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002868,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6909.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002869,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3672.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002870,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2988.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002872,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002873,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,591.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002874,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2802.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002875,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2913.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3118.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3246.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002879,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,501.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1234.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6959.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2350.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002884,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,643.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002885,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5452.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002887,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1841.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002888,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1577.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002889,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002890,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2737.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002891,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,924.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,107.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002893,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,307.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1144.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1957.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002896,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,375.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,501.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,800.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2380.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9768.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,26743.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,169.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,270.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,803.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3299.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,9031.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3782.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1277.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2131.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11743.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3966.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002913,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,771.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002914,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10658.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,669.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16904.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002917,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,1670.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5708.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-25,2017-05-25,20170002919,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,564.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3772.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3611.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1219.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002924,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1587.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002925,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,686.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002926,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002927,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,807.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002928,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,272.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002929,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002930,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,135.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002931,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,643.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002932,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:      MAIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,"MATERIAL P/USO DA SECRETARIA/5,0000;MT;CABO FLEX 90-35/ 3,0000;MT;CABO FLEX 90-70/1,0000;UND;ALICATE CORTE/1,00 00;UND;ESTANHO FIO/4,0000;UND;TERMINAL 70/4,0000;UND;TE",218.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;BALACIN MOLA/1,000;UND;PINO BALANCIM MOLA",827.47,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRACONSERTO DO QUADRO DE COMANDO DOP OCO ARTESIANO COMUNIDADE BUGREMORTO/1,0000;SRV;MAO DE O BRATROCA MDA CONTACTADORA E REVISAO DO QUADRO DE COMAND",1470.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002936,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRAMANUTENCAO REDE ELETRICA INTERNAC AMPO MUNICIPAL",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002937,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"1,0000;SRV;MAO DE OBRANA MANUTENCAO DA RETRO ESCAVADEIR AHYUNDAI/1,0000;SRV;MAO DE OBRAMAO DE OBRA NA MANUTENCA O DARETRO RANDON PAC 2/1,0000;SRV;MAO DE OBRAMAO DE OBR",1790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/50,0000;UND;ARQUIVO MORTO/ 2,0000;CX;PAPEL A4",536.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 21 PRETO/1,0000;UND;CARTUCHO HP 22 COLOR",114.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1670,JOAO SILVIO FLORES,,24600032004,,"1,000;SRV;SERVICOS DE EMBREAGEM E REGULA-GEM FREIO DO V EICULO PLACASIRT 4412",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1670,JOAO SILVIO FLORES,,24600032004,,"1,000;SRV;RETIRADA E COLOCAO MOTOR DOVEICULO PLACAS IPP 9305",1800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-25,2017-05-25,20170002942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"1,000;SRV;REPARO CHICOTE CHASSIS DOVEICULO PLACAS IVT 8 648",2300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-25,2017-05-25,20170002943,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;SRV;DESPESA C/TAXAS VISTORIA EXTRA/1,000;SRV;DESP ESA C/TAXA VISTORIA EXTRA",1178.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-25,2017-05-25,20171000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,"PERICIA MEDICA REALIZADA NA SERVIDORA MAGDA INES BATTIS TI/1,0000;SRV;PERICIA MEDICA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-09,2017-05-26,20170000181,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610287,-13559.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-09,2017-05-26,20170000181,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,12/01/2017 CC   8.143 DSN62710,,2017011201159,,10278,-13559.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-01-09,2017-05-26,20170000182,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610288,-3677.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-01-09,2017-05-26,20170000182,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,12/01/2017 CC   8.143 DSN62710,,2017011201160,,10279,-3677.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-02,2017-05-26,20170000627,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610289,-13812.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-02,2017-05-26,20170000627,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,10/02/2017 CC   8.143 DSN63711,,2017021002764,,10280,-13812.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-02-02,2017-05-26,20170000628,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610290,-3700.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-02-02,2017-05-26,20170000628,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,10/02/2017 CC   8.143 DSN63711,,2017021002763,,10281,-3700.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-03,2017-05-26,20170001318,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610291,-13995.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-03,2017-05-26,20170001318,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,10/03/2017 CC   8.143 DSN65062,,2017031005091,,10282,-13995.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-03,2017-05-26,20170001319,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610292,-3735.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-03,2017-05-26,20170001319,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,10/03/2017 CC   8.143 DSN65062,,2017031005090,,10283,-3735.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-03,2017-05-26,20170001920,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610293,-13995.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-03,2017-05-26,20170001920,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,10/04/2017 CC   8.143 DSN66309,,2017041006994,,10284,-13995.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-03,2017-05-26,20170001921,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610294,-3762.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-03,2017-05-26,20170001921,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,10/04/2017 CC   8.143 DSN66309,,2017041006995,,10285,-3762.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-04-03,2017-05-26,20170001922,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610295,-151.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-04-03,2017-05-26,20170001922,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102020000,AMORTIZ.DIV.COM RPPS,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,18/04/2017 CC  90.320 DSN66619,,2017041807610,,10286,-151.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-28,2017-05-26,20170002458,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  20.772 001 LOG: GERMANO TC GERMANO,,2017052610612,390.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-28,2017-05-26,20170002458,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.291,,2017052610612,,10613,390.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002795,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.304 DSN LOG: GERMANO TC GERMANO,,2017052610314,13559.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002795,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.209,,2017052610314,,10327,13559.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002796,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.305 DSN LOG: GERMANO TC GERMANO,,2017052610315,3677.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002796,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.210,,2017052610315,,10328,3677.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002797,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.306 DSN LOG: GERMANO TC GERMANO,,2017052610316,13812.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002797,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.211,,2017052610316,,10329,13812.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002798,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.307 DSN LOG: GERMANO TC GERMANO,,2017052610317,3700.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002798,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.212,,2017052610317,,10330,3700.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002799,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.308 DSN LOG: GERMANO TC GERMANO,,2017052610318,13995.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002799,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.213,,2017052610318,,10331,13995.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002800,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.309 DSN LOG: GERMANO TC GERMANO,,2017052610319,3735.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002800,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.214,,2017052610319,,10332,3735.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002801,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.310 DSN LOG: GERMANO TC GERMANO,,2017052610320,13995.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002801,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.215,,2017052610320,,10333,13995.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002802,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.311 DSN LOG: GERMANO TC GERMANO,,2017052610321,3762.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002802,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.216,,2017052610321,,10334,3762.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002803,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017052610323,-151.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002803,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.313 DSN LOG: GERMANO TC GERMANO,,2017052610325,151.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002803,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.312 DSN LOG: GERMANO TC GERMANO,,2017052610322,151.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002803,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.208,,2017052610325,,10326,151.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610408,11421.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.217,,2017052610408,,10538,11421.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610409,14126.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.218,,2017052610409,,10539,14126.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002806,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610410,2180.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002806,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.219,,2017052610410,,10540,2180.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610411,24191.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002807,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.220,,2017052610411,,10541,24191.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610412,5370.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.221,,2017052610412,,10542,5370.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610413,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.222,,2017052610413,,10543,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610414,1712.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.223,,2017052610414,,10544,1712.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610415,5346.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.224,,2017052610415,,10545,5346.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610416,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.225,,2017052610416,,10546,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002813,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610417,18083.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002813,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.226,,2017052610417,,10547,18083.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002814,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610418,2802.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002814,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.227,,2017052610418,,10548,2802.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002815,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610419,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002815,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.228,,2017052610419,,10549,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002816,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610420,1334.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002816,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.229,,2017052610420,,10550,1334.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002817,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610421,835.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002817,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.230,,2017052610421,,10551,835.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002818,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610422,4337.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002818,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.231,,2017052610422,,10552,4337.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002819,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610423,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002819,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.232,,2017052610423,,10553,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002820,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610424,10165.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002820,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.233,,2017052610424,,10554,10165.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002821,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610425,6865.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002821,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.234,,2017052610425,,10555,6865.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002822,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610426,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002822,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.235,,2017052610426,,10556,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002823,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610427,2086.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002823,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.236,,2017052610427,,10557,2086.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002824,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610428,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002824,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.237,,2017052610428,,10558,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610429,2086.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002825,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.266,,2017052610429,,10581,2086.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610430,1634.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002826,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.267,,2017052610430,,10582,1634.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610431,9692.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002827,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.268,,2017052610431,,10583,9692.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610432,983.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.269,,2017052610432,,10584,983.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610433,38487.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.270,,2017052610433,,10585,38487.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610434,4981.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.271,,2017052610434,,10586,4981.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610435,103148.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.245,,2017052610435,,10606,103148.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610436,2737.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002832,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.246,,2017052610436,,10607,2737.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002833,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610437,7520.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002833,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.247,,2017052610437,,10608,7520.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610438,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002834,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.272,,2017052610438,,10587,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610439,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.273,,2017052610439,,10588,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610440,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.274,,2017052610440,,10589,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610441,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.275,,2017052610441,,10590,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610442,4242.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.276,,2017052610442,,10591,4242.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610443,622.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.277,,2017052610443,,10592,622.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610444,1861.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.248,,2017052610444,,10609,1861.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610445,7530.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.249,,2017052610445,,10610,7530.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610446,312.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.278,,2017052610446,,10593,312.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610447,162.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.279,,2017052610447,,10594,162.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610448,6283.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.250,,2017052610448,,10611,6283.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610449,1286.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.280,,2017052610449,,10595,1286.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610450,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002846,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.281,,2017052610450,,10596,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-05-26,20170002847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610451,17191.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-05-26,20170002847,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.282,,2017052610451,,10597,17191.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610452,41306.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.238,,2017052610452,,10559,41306.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610453,8684.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.239,,2017052610453,,10560,8684.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610454,5207.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.240,,2017052610454,,10561,5207.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610455,1611.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.241,,2017052610455,,10562,1611.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610456,5256.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.242,,2017052610456,,10563,5256.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610457,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.243,,2017052610457,,10564,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002854,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610458,68295.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002854,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.283,,2017052610458,,10598,68295.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002855,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610459,44920.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002855,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.284,,2017052610459,,10599,44920.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002856,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610460,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002856,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.285,,2017052610460,,10600,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002857,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610461,3976.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002857,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.286,,2017052610461,,10601,3976.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610462,1350.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.287,,2017052610462,,10602,1350.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610463,3925.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.288,,2017052610463,,10603,3925.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610464,7591.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (DEB.C/C) GUIA PAGTO ORC. NO. 165.289,,2017052610464,,10604,7591.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610465,14412.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.244,,2017052610465,,10565,11742.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002861,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.251,,2017052610465,,10566,2670.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610466,15805.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002862,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.252,,2017052610466,,10567,15805.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002863,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610467,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002863,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.253,,2017052610467,,10568,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002864,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610468,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002864,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.254,,2017052610468,,10569,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610469,952.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002865,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.255,,2017052610469,,10570,952.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610470,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002866,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.256,,2017052610470,,10571,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610471,666.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002867,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.257,,2017052610471,,10572,666.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002868,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610472,6909.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002868,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.258,,2017052610472,,10573,6909.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002869,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610473,3672.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002869,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.259,,2017052610473,,10574,3672.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002870,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610474,2988.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002870,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.260,,2017052610474,,10575,2988.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610475,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.261,,2017052610475,,10576,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002872,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610476,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002872,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.262,,2017052610476,,10577,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002873,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610477,591.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002873,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.263,,2017052610477,,10578,591.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002874,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610478,2802.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002874,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.264,,2017052610478,,10579,2802.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-25,2017-05-26,20170002875,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610479,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-25,2017-05-26,20170002875,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.265,,2017052610479,,10580,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-05-26,20170002876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052610480,2913.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-05-26,20170002876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 165.290,,2017052610480,,10605,2913.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,"1,0000;SRV;MAO DE OBRAINSTALACAO DE SISTEMA DE ALARMENO  CENTRO ADMINISTRATIVO",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"CARIMBOS P/USO DA SECRETARIA/2,0000;UND;CARIMBO/1,0000; UND;CARIMBO/1,0000;UND;CARIMBO",375.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/100,0000;UND;PA PEL A4 C/500",1750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/INSTALACAO DE SISTEMA DE ALARMES NO CENTRO A DMINISTRATIVO/1,0000;UND;CENTRAL DE ALARME/10,0000;UND; SENSOR DET PAPERT JANELA/2,0000;UND;SIRENE PIEZO BRANCA",2608.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/INSTALACAO DE SISTEMA DE ALARMES NO CENTRO A DMINISTRATIVO/1,0000;UND;CENTRAL DE ALARME/10,0000;UND; SENSOR DET PAPERT JANELA/2,0000;UND;SIRENE PIEZO BRANCA",-8.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"NOBREAK 1200 VA P/USO NO SISTEMA DE ALARMES DO CENTRO A DMINISTRATIVO/1,0000;UND;NOBREAK 1200 VA",1100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-26,2017-05-26,20170002949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;MAO DE OB RATROCA DE VIDRO SOLDA, CONSERTO EPINTURA DO PARACHOQUE  DO VEICULOPLACAS IPN 6133/1,0000;SRV;MAO DE OBRASOLDA",1490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002950,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"SOLDA E AJUSTE PORTA DO VEICULO PLACAS ANS 6266/1,0000; SRV;MAO DE OBRA",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002951,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;MAO DE OB RASERVICOS DE SOLDA DO VEICULO PLACAS ITQ 8154/1,0000;S RV;MAO DE OBRAABRIR FORRO DE PORTA E CONSERTO DEFECHADU",1360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO IOY 9678/1,000;SRV;SEGURO OBRIGATORIO IQD 2808/1,000;SRV;SEGURO OBRIGATORIO IRT 4 412/1,000;SRV;SEGURO OBRIGATORIO IVI 5476/1,000;SRV;SEG",495.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO ANS 6266",67.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002954,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;INFRACAO DE TRANSITO DO VEICULOPLACAS ANS 626 6",85.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,"2,000;UND;ARRUELA AXO EIXO/1,000;UND;BRACO DA DIRECAO C OMPLETO/2,000;UND;BUCHA/2,000;UND;CAPA/1,000;UND;COLA/1 ,000;UND;CRUZETA/1,000;UND;CRUZETA CARRARO/2,000;UND;GR",3128.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002956,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"1,000;SRV;GEOMETRIA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,"1,000;SRV;PASSAGENS AEREAS A BRASILIA P/SR. PREFEITO MU NICIPAL",1630.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,"1,000;UND;CAIXA RADIADOR CARGO 2422",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"1,000;UND;COLCHA SOLTEIRO 88X14",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IV I 5476",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002961,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4375,LIFE CENTER COM. E DIST. DE MEDDICAMENTO,,21227039000116,,"500,000;UND;ESPIRIDONA/52,000;UND;LORATADINA/48,000;UND ;LORATADINA",289.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITEE 01 COM PERN OITE A BRASILIA P/PARTICIPAR DE AUDIENCIA NOSMINISTERIO S PUBLICOS",-1544.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITEE 01 COM PERN OITE A BRASILIA P/PARTICIPAR DE AUDIENCIA NOSMINISTERIO S PUBLICOS",1544.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002963,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"1,000;UND;ROSUVASTATINA CALCICA",39.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;ELETROVALVULA P/USO NO VEICULOPLACAS IVU 5952",3994.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IV U 5952",435.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-26,2017-05-26,20170002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,"1,000;SRV;SEGURO DA FROTA DE VEICULOS",20824.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"2,000;UND;DIMORF 10 MG",61.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FARMACIA BASICA -ESTADO,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"371,000;UND;FRALDAS GERIATRICAS EG/259,000;UND;FRALDAS GERIATRICA EG/200,000;UND;FRALDAS GERIATRICA P",1079.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-26,2017-05-26,20170002969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"10,000;UND;LUVAS DE PROCEDIMENTO C/100",185.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-26,2017-05-26,20171000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4540,EPCI CONSULTORIA LTDA,,14052515000140,,"1,0000;SRV;.INSCRICAO DFA SERVIDORA CLECI GOBBI MACHADO  MEMBRO COMITE FINANCEIROP/CURSO CPA-10 E CGRPS",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-26,2017-05-26,20171000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1868.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-26,2017-05-26,20171000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052600091,1868.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-26,2017-05-26,20171000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,29234.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-26,2017-05-26,20171000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052600092,29234.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-26,2017-05-26,20171000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-26,2017-05-26,20171000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052600093,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-26,2017-05-26,20171000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1969.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-26,2017-05-26,20171000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052600094,1969.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-26,2017-05-26,20171000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:      MAIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1273.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-26,2017-05-26,20171000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017052600095,1273.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-05-26,2017-05-26,20171000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;TAXAS BANCARIAS",17.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-05-29,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.336 DSN LOG: GERMANO TC GERMANO,,2017052910693,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-05-29,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.308,,2017052910693,,10695,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-05-29,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.337 DSN LOG: GERMANO TC GERMANO,,2017052910694,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-05-29,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.309,,2017052910694,,10696,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-23,2017-05-29,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017052910631,449.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-23,2017-05-29,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,NF:       2 P LOG: GERMANO TC GERMANO,,2017052910632,4550.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-23,2017-05-29,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.296,,2017052910632,,10633,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-23,2017-05-29,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,CC100240 CH.   2470/   2471 GUIA PAGTO ORC. NO. 165.297,,2017052910632,,10661,4400.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-23,2017-05-29,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,29/05/2017 CC 100.240 DSN68252,,2017052910632,,10660,-4400.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-23,2017-05-29,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,C/C 100.240 (DEB.C/C),,2017052910632,,10659,4400.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-23,2017-05-29,20170002785,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,CC100240 CH.   2470/   2471 GUIA PAGTO ORC. NO. 165.298,,2017052910631,,10658,449.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-23,2017-05-29,20170002786,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017052910630,13334.40,0,,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-23,2017-05-29,20170002786,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  21.275 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.294,,2017052910630,,10644,13334.40,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-23,2017-05-29,20170002787,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     129 NE LOG: GERMANO TC GERMANO,,2017052910629,45446.71,0,,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-23,2017-05-29,20170002787,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  21.275 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.295,,2017052910629,,10645,45446.71,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-05-29,20170002943,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.325 DSN LOG: GERMANO TC GERMANO,,2017052910626,577.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-05-29,20170002943,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.324 DSN LOG: GERMANO TC GERMANO,,2017052910625,600.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-05-29,20170002943,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    452       0 GUIA PAGTO ORC. NO. 165.292,,2017052910625,,10627,600.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-05-29,20170002943,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    453       0 GUIA PAGTO ORC. NO. 165.293,,2017052910626,,10628,577.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.328 DSN LOG: GERMANO TC GERMANO,,2017052910650,70.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.329 DSN LOG: GERMANO TC GERMANO,,2017052910651,70.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.330 DSN LOG: GERMANO TC GERMANO,,2017052910652,70.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.332 DSN LOG: GERMANO TC GERMANO,,2017052910654,70.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.333 DSN LOG: GERMANO TC GERMANO,,2017052910655,70.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.327 DSN LOG: GERMANO TC GERMANO,,2017052910649,70.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.331 DSN LOG: GERMANO TC GERMANO,,2017052910653,70.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910655,,10681,-70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910651,,10677,-70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910650,,10667,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910651,,10668,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910652,,10669,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910654,,10671,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910655,,10672,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910649,,10675,-70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910652,,10678,-70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.305,,2017052910655,,10690,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910649,,10666,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910654,,10680,-70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910650,,10676,-70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910653,,10670,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.299,,2017052910649,,10684,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910653,,10679,-70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.301,,2017052910651,,10686,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.302,,2017052910652,,10687,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.300,,2017052910650,,10685,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.304,,2017052910654,,10689,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002952,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.303,,2017052910653,,10688,70.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.334 DSN LOG: GERMANO TC GERMANO,,2017052910656,67.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.306,,2017052910656,,10691,67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910656,,10673,67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002953,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910656,,10682,-67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-26,2017-05-29,20170002954,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.335 DSN LOG: GERMANO TC GERMANO,,2017052910657,85.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002954,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,29/05/2017 CC  90.320 DSN68265,,2017052910657,,10683,-85.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002954,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.307,,2017052910657,,10692,85.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-05-29,20170002954,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017052910657,,10674,85.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002970,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",449.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-29,2017-05-29,20170002971,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,"CRACHAS P/USO NA UNIDADE DE SAUDE/1,0000;UND;CRACHAS",192.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-29,2017-05-29,20170002972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-29,2017-05-29,20170002973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;REGULADOR DE VOLTAGEM 28 V/1,0000;UND;ROLAMENTO ALTER NADOR/1,0000;UND;ROLAMENTO/1,0000;UND;ANEL C/TRAVA",857.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;MAQUINA DE VIDRO MEC",172.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002975,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"BATERIAL P/USO NA RETRO 406/1,0000;UND;BATERIA HELIAR",648.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-29,2017-05-29,20170002976,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS O/USO NO VEICULO PLACAS IVL 5427/1,0000;UND;BATER IA HELIAR 65",415.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002977,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/167,000 0;LTA;NITROGENIO",918.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002978,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"MATERIAL P/USO DA SECRETARIA/6,0000;UND;BAINHA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;FERROLHO CHATO/ 9,0000;UND;BUCHA 6 MM/9,0000;UND;PARAFUSO PHILIPS 4X40/ 4,0000;UND;CADEADO/3,0000;UND;PINO 2P/1,0000;UND;TRENA/",158.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;DISCO DE CORTE/ 2,0000;UND;ADESIVO PLASTICO 175 GR/4,0000;UND;LUVA SOLD AVEL 40/,5000;UND;LIXA AMARELA/1,0000;UND;CAL P/PINTURA",61.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-29,2017-05-29,20170002981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;REATOR 2X40/12, 0000;UND;LAMPADA FLUOR 40 W/12,0000;UND;BUCHA 8 MM/12,0 000;UND;BUCHA 6 MM/12,0000;UND;PARAFUSO PHILIPS 3,5X30/",269.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-29,2017-05-29,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL PO/USO NA SECRETAIRA/1,0000;UND;FITA VEDA ROSC A/1,0000;UND;TORNEIRA/1,0000;UND;JOELHO 50/1,0000;UND;J OELHO 50 ESGOTO/1,0000;UND;JUNCAO EXCENTRICA 50/1,0000;",218.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PINCEL/1,0000;U ND;ADESIVO DE CONTATO/1,0000;UND;FITA CREPE/1,0000;UND; TORNEIRA/1,0000;UND;AREIA MEDIA/2,0000;UND;CIMENTO/1,00",304.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LUVA SOLDAVEL 2 5 MM/2,0000;UND;LAMINA SERRA/2,0000;UND;TE SOLDAVEL 25/ 1,0000;UND;ADESIVO PLASTICO/12,0000;UND;TUBO PVC 25/2,0",1183.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002985,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOTA N.44/1,000 0;UND;BOTA BORRACHA 41",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002986,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TE SOLDAVEL 50/ 2,0000;UND;LUVA SOLDAVEL 50/1,0000;UND;BUCHA REDUCAO 50 X25/4,0000;UND;JOELHO 25/2,0000;UND;JOELHO 25X3/4/4,000",80.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-29,2017-05-29,20170002987,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",854.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-29,2017-05-29,20170002988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 3M",231.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002989,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO DA SECRETARIA/23,0000;M3;NITROGENIO",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-29,2017-05-29,20170002990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"TRANSPORTE EM SUBSTITUICAO A LINHA DO MUNICIPIO/451,000 0;SRV;TRANSPORTE ESCOLAR",1443.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002991,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"TUBO SOLDAVEL P/PROLONGAMENTO DE REDE DE AGUA/139,1300; UND;TUBO SOLDAVEL",4799.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;.MAO DE OBRA NA RETIRADA E COLOCACAO DE BOMB A REBOBINAGEM E TROCA DERELE AREA 09",3808.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-29,2017-05-29,20170002993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",88.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002994,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR 54 3616 3226/1 ,0000;SRV;LIGACOES TELEFONICAS",83.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SECRETARIA DE OBRAS 54 3616 322 7/1,0000;SRV;LIGACOES TELEFONICAS",88.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-29,2017-05-29,20170002996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA UNIDADE DE SAUDE 54 99914 6273/ 1,0000;SRV;LIGACOES TELEFONICAS",238.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-29,2017-05-29,20170002997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO GABINETE/1,0000;UND;LIGACOES TE LEFONICAS 54 99906 8305/1,0000;SRV;LIGACOES TELEFONICAS  54 99622 9908",127.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-30,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.311,,2017042808802,,10700,1776.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-30,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.312,,2017042808802,,10701,1.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-30,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 165.310,,2017042808802,,10699,63.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-26,2017-05-30,20170002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      86 DIA LOG: GERMANO TC GERMANO,,2017053010704,1544.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-26,2017-05-30,20170002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC 90320 CH.   4404       0 GUIA PAGTO ORC. NO. 165.313,,2017053010704,,10705,1544.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170002998,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,"LOCACAO DE SOFTWARE P/GERACAO DE DADOS SIOPS/1,0000;SRV ;LOCACAO DE SOFTWARES",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170002999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3251,VOLMAR PANSERA-ME,,1198326000138,,"VIAGEM DE SOCORRO EM SUBSTITUICAO A VEICULO DO MUNICIPI O/1,0000;SRV;DESPESA C/TRANSPORTE",620.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003000,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3374,LOJAS BECKER LTDA,,4415928010908,,"EQUIPAMENTO P/USO NA UNIDADE DE SAUDE/1,0000;UND;.SECAD ORA BRASTEMP BSR10 ATIVE PISOBRANCA 220V",1750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003001,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;CADERNO 48 F/3 ,0000;UND;PAPEL A4 C/500 FL/1,0000;UND;PAPEL SULFITE 18 0 C/50/1,0000;UND;POST IT C/4",111.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETAIRA/1,0000;UND;CAIXA CORRESPON DENCIA",63.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003003,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/30,0000;UND;PASTA CATALOGO",285.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003004,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/18,0000;UND;ARQUIVO MORTO/ 13,0000;UND;FITA LARGA/10,0000;UND;PAPEL A4 C/500 FL/1, 0000;UND;PAPEL SULFITE 180 PCT C/50",342.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003005,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA 4 GB/2,0000;UND;PEN DRIVE 4 GB",51.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003006,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3120,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOTOTALIZAN DO 120 KM DIARIOS..",10140.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;COLA INSTANTANE A",47.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003008,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"RESSARCIMENTO REF. CUSTAS C/CARTORIO/1,0000;SRV;RESSARC IMENTO",62.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;FILTRO AR EXTERN O IPP 9305/1,0000;UND;ESPELHO RETROVISOR IVS 6510/1,000 0;UND;INTERRUPTOR OLEO IPP 9305/1,0000;UND;CLICK TC IPP",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA OFICINA/1,0000;UND;CRUZETA CARDAN/1,0000 ;UND;PARAFUSOS/1,0000;UND;PAQUIMETRO 6?/2,0000;UND;BICO  ENGRAXADEIRA/1,0000;UND;SILICONE/4,0000;UND;LIXA D?AGU",423.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003011,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO 406/1,3000;MT;MANGUEIRA HD/ 2,0000;UND;CAPA 10/1,0000;MT;MANGUEIRA HD 3/8/2,0000;UN D;CAPA 06",138.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003012,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE P/USO DA RETRO 406/1,0000;UND;SAE 68 20 LT",190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003013,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;INT. LIG/DESLIG A",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUBRIFICANTE P/USO NA OFICINA/2,0000;UND;FLUIDO DOT3",32.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECASP/USO NO VEICULO PLACAS IOY 9678/1,0000;UND;MACANE TA VIDRO",11.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA VEICULO DA BRIGADA MILITAR S10/1,0000;UN D;BRACO DIRECAO/1,0000;UND;PARAFUSO SEXTAVADO/1,0000;UN D;ARRUELA LISA 3/8/1,0000;UND;BRACO DIREITO/1,0000;UND;",886.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/239,610;LT;GASOLINA COMUM.",972.81,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003018,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/3165,500;LT;OLEO DIESEL/606,500;LT;GASOLINA COMUM.",12275.44,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003019,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/3,0000;UND;LUBRIFICANTE 20W 50 L LT",52.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/511,000;LT;OLEO DIESEL S10./2525,620;LT;GASOLINA CO MUM.",11909.65,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTRO P/USO DA FROTA/1,0000;UND;FILTRO AR ITQ 8154/1,0 000;UND;FLTRTO IXF 3176",94.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/17,0000;UND;INCOL SINTETICO  1 LT",595.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1136,000;LT;OLEO DIESEL/5808,000;LT;OLEO DIESEL S10 .",22339.52,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANE P/USO DA FROTA/39,0000;LTS;GASOLINA/1,0000; UND;AROMATIZANTES/1,0000;UND;ARLA 20 LT",246.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/8148,390;LT;OLEO DIESEL/566,120;LT;OLEO DIESEL S10.",27094.22,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"BATERIAL P/USO NO VEICULO PLACAS IFA 5230/1,0000;UND;BA TERIAL 150 A",575.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTROS P/USO DA FROTA/20,0000;UND;FILTROS",2668.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/6,000;UND;OLEO LUBRIFICANTE 15W40 - API CG-4MULTIVI SCOSO PARA MOTORES A DIESELCOMUNS, TURBO. FRASCO COM 20",1614.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;LUBRIFIANTE 90 2 0 LT/1,0000;UND;OLEO 68 20 LT/11,0000;UND;INCOL SINTETI CO 1LT",848.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003031,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003033,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003034,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003035,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",3360.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",3001.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAALBERTO TORRES 54 3616 3274",68.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"DESPESA C/ESTAGIARIOS REF. MAIO 2017/1,0000;UND;ESTAGIA RIOS",4632.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"80,0000;KM;.DESLOCAMENTO DA CIDADE DE PONTAO AAREA 09/2 6,0000;HS;.SERVICOS DE MUNCK RETIRADA PEDESTRAL E COLOC ACAO CAIXA D?AGUA CONSERTO E TROCA DE LAMPADAS NA IILUM",6740.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;UND;.COLOCACAO DE GRADES DE FERRO EM05 BOCAS DE LOBO EM RUAS DO MUNI-CIPIO",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"5,0000;UND;.GRADES DE FERRO",2750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"COLOCACAO DE PORTA DE FERRO NA SECRETARIA/1,0000;SRV;MA O DE OBRA",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"PORTA DE FERRO P/USO DA SECRETARIA/1,0000;UND;PORTA DE FERRO",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"COLOCACAO DE 06 GRADES JANELA DE FERRO NO PREDIO DA PRE FEITURA/1,0000;SRV;MAO DE OBRA",1650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERIAL P/USO NO PREDIO DO MUNICIPIO/6,0000;UND;JANELA  DE FERRO 2.30X1.20",3198.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003049,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"25,000;TON;.CALCARIO DOLOMITICO MOIDO FAIXA B,SECO, PRN T MINIMO DE 70 % (SETENTAPOR CENTO) PARA USO AGRICOLA, AGRANEL ENTREGUE ESPALHADO EM PRO-PRIEDADE DO INTERIOR",4080.00,0,,0,,2017,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;BALAO SUSPENSOR PNEUMATICO P/CARRETAS/24,000; UND;PARAFUSO C/PORCA/1,000;UND;ANEL ALUMINIO BALAO PNEU MATICO",410.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003051,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA REVISAO 10.000 KG VEICULO PLACAS IXS 5086/1 ,0000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXS 5086/1,0000;UN D;FILTRO ANTI-POLEN/1,0000;UND;FILTRO OLEO/1,0000;UND;F ILTRO COMBUSTIVEL/1,0000;UND;KIT LIMPADOR P/BRISA/1,000",256.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003053,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IXS 5086/2,8000;UN D;LUBRIFICANTE 5W30",118.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,"6,000;UND;TUBO CONCRETI 04 CM",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"3,000;UND;TUBO NYLON/2,000;UND;ACOPLADOR HIDRAULICO/1,0 00;UND;TRENA METALICA/1,000;UND;CREME PROTEROR",131.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,000;SRV;SERVICOS DE CONSERTO PNEU IXS5086",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003057,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,000;SRV;SERVICO DE CONSERTO TROCA E MANU-TENCAO DE PN EU DA FROTA DA SECRE-TARIA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003058,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,000;UND;PNEU CARRINHO DE MAO/1,000;UND;CAMARA CARRINH O DE MAO/1,000;UND;CAMARA DE AR 13 ANS 6266/1,000;UND;V ALVULA P/CAMARA AR",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,000;SRV;SERVICOS DE CONSERTO TROCA E MANU-TENCAO DE P NEU DA FROTA DA SECRE-TARIA",835.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"4,000;SRV;RECAPAGEM PNEU 275.80.22.5 DOVEICULO PLACAS I OY 9678",2040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"2,000;SRV;RECAPAGEM PNEU 17.5.25 CARREGADE-IRA DA SECRE TARIA",4200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"2,000;SRS;RECAPAGEM PNEU 275.80.22.5 DAFROTA DA SECRETA RIA",1020.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"2,000;UND;CAMARA DE AR IFA 5230/3,000;UND;ALONGADOR/1,0 00;UND;TIP TOP/1,000;UND;PROTETOR CAMARA IFA 5230/1,000 ;UND;PROTETOR 17.5.25",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;SRV;RESSARCIMETNO REF. CUSTAS C/COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E02 COM PERNOITE A BRASILIA P/PARTICIPAR DE AUDIENCIA NOS M INISTERIOSPUBLICAS",1544.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;UN D;INTERRUPTOR VIDRO/2,0000;UND;LAMPADA PAINEL/1,0000;UN D;CORREIA ALTERNADOR/1,0000;UND;LAMPADA 02 POLOS/1,0000",1276.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-30,2017-05-30,20170003068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;SRV;MAO DE  OBRA",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA",4790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"LUBRIFICANTE P/USO DO VEICULO PLACAS IVE 0459/4,0000;UN D;OLEO SINTETICO 1 LT/2,0000;UND;ADITIVO RADIADOR/1,000 0;UND;OLEO HIDRAULICO 1 LT",212.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-30,2017-05-30,20170003071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;RESERVATORIO EXPANSAO/1,0000;UND;CORREIA ALTERNADOR/4 ,0000;UND;VELA IGNICAO/1,0000;UND;CABO DE VELA/1,0000;U",861.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-05-30,2017-05-30,20170003156,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOMAIO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-26,2017-05-30,20171000028,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.059,,2017052600091,,96,1868.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-26,2017-05-30,20171000029,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.060,,2017052600092,,97,29234.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-26,2017-05-30,20171000030,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.061,,2017052600093,,98,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-26,2017-05-30,20171000031,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.062,,2017052600094,,99,1969.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-26,2017-05-30,20171000032,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.063,,2017052600095,,100,1273.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-10-31,2017-05-31,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA  NO.  11.208,,2016110720050,,24853,0.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.339 DSN LOG: GERMANO TC GERMANO,,2017053111051,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,ESTORNO DA LIQUIDACAO NF:   8.339 DSN LANCAMENTO MANUAL,,2017053111396,-2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.347 DSN LOG: GERMANO TC GERMANO,,2017053111259,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 165.433,,2017033106564,,11052,1033.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 165.479,,2017053111259,,11262,17.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.317,,2017033106564,,10790,543.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 165.481,,2017053111259,,11261,164.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-05-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.480,,2017053111259,,11260,78.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-05-31,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,LIQUIDACAO,,2017053111264,-1405.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-05-31,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   8.348 DSN LOG: GERMANO TC GERMANO,,2017053111263,1405.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-31,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 165.315,,2017042808802,,10711,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-31,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 165.314,,2017042808802,,10713,4.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-31,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C),,2017042808802,,10710,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-05-31,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,31/05/2017 CC  16.634 DSN68335,,2017042808802,,10712,-31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-04,2017-05-31,20170001947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,LIQUIDACAO,,2017053111066,-0.01,0,,2017,62017,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-04,2017-05-31,20170001947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,05/05/2017 CC6624.006 DSN67418,,2017050509003,,11065,-0.01,2017,62017,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-19,2017-05-31,20170002757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:5178.841 890 LOG: PEDRO   TC PEDRO,,2017053110714,1846.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-19,2017-05-31,20170002757,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.316,,2017053110714,,10715,1846.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-26,2017-05-31,20170002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,LIQUIDACAO,,2017053111042,-1544.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-26,2017-05-31,20170002962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,30/05/2017 CC  90.320 0004404,,2017053010704,,10716,-1544.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003072,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"COLA CIRURGICA P/USO DA UNIDADE DE SAUDE/1,0000;UND;COL A VIRURGICA",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-31,2017-05-31,20170003073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"INSPECAO LAUDO SISTEMA DO VEICULO PLACAS IUJ 3785/1,000 0;UND;LAUDO INSPECAO",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003074,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"1,0000;UND;.NOTEBOOK ACER 4 GB 500 HD P/USO DACOORDENAD ORIA DA MULHER",2250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-31,2017-05-31,20170003076,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS DE TRANSPORTE UN/2640,000;KMR;NOTURNO: COM SAI DA DE PONTAO AS18H E 15MIN HORAS DE FRENTE AOGINASIO MU",7761.60,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"DESPESA COM CONTRATACAO DE EMPRESA ESPECIALIZADA EM IST EMAS DE INFORMATICA DE GE/3,000;SRV;LOCACAO E LICENCIAM ENTO DOSSISTEMAS PARA PREFEITURA MUNICIPALDE PONTAO - R",1200.00,0,,0,,2016,15,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"TREINAMENTO SISTEMA FOLHA DE PGTO/1,0000;SRV;CURSO DE C APACITACAO",603.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"TREINAMENTO SISTEMA ALMOXARIFADO/1,0000;SRV;CURSO DE CA PACITACAO",738.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,0000;SRV;CURSO DE CAPACITACAOSISTEMA RHSISTEMA ALMOXA RIFAFOSISTEMA CRAS",828.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;LOCACAO MENSAL MODULO CONTROLEINTERNO/3,000;S RV;LOCACAO DE SOFTWARE MODULOHABITACAO",2088.30,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"APARELHO DE ENCADERNACAO A4 P/USO DA SECRETARIA/1,0000; UND;APARELHO P/ENCADERNACAO",690.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-31,2017-05-31,20170003083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO TACOGRAFO DO VEICULO PLACAS IUJ 3785/1,0000;SR V;SERVICOS TECNICOS",504.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-31,2017-05-31,20170003084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;UN D;TACOGRAFO LIT LACRE",48.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,"RESSARCIMENTO REF. DESPESA C/CARTORIO/1,0000;SRV;RESSAR CIMENTO",177.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-05-31,2017-05-31,20170003086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,"RESSARIMENOT REF. CUSTAS C/COMBUSTIVEL/1,0000;UND;COMBU STIVEL",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS DE TRATAMENTO DE/1,000;MES;SERVICO DE MANUTENC AO DOS SISTEMASDE TRATAMENTO DE AGUA (CLORACAO OUDESINF",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 4118/1,0000;UN D;MAQUINA VIDRO ELETRICA ESQUERDO/1,0000;UND;RETROVISOR /1,0000;UND;PASTILHA FREIO/1,0000;UND;SAPATA FREIO/1,00",2333.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003089,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVP 4118/1, 0000;SRV;MAO DE OBRA",880.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-31,2017-05-31,20170003090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-05-31,2017-05-31,20170003091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;UN D;POLIA ALTERNADOR/1,0000;UND;CORREIA ALTERNADOR/1,0000 ;UND;CORREIA ALTERNADOR/1,0000;UND;POLIA ALTERNADOR",343.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003092,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4533,JARDIM COSMETICOS LTDA ME,,23720752000122,,"AQUISICAO PARCELADA DE MEDICAMENTOS./1000,000;UND;FRALD A GERIATRICA TAMANHO EG/700,000;UND;FRALDA GERIATRICA T AMANHO G/300,000;UND;FRALDA GERIATRA TAMANHO M",1485.00,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003093,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,"AQUISICAO PARCELADA DE MEDICAMENTOS./30,000;GOT;ACETATO  DE RETINOL 50000UI/MLCOLECALCIFEROL 10OOO UL/ML FRASCO COM 10 ML (AD-TIL)/800,000;CP;ACIDO VALPROICO 500MG/200",4748.50,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003094,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"AQUISICAO PARCELADA DE MEDICAMENTOS./3000,000;CP;ATENOL OL 25 MG/1000,000;CP;ALOPURINOL 300 MG/180,000;CP;AZITR OMICINA DIDRATADA 600 MG SUSPPO PARA SUSPENSAO ORAL COM",23433.40,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,"AQUISICAO PARCELADA DE MEDICAMENTOS./1500,000;CP;ACIDO ACETILSALICILICO TAMPONADO100MG (SOMALGIN CARDIO)/2000, 000;CP;ALPRAZOLAM 0,5MG/2000,000;CP;ALPRAZOLAM 1MG/1000",9831.87,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,"AQUISICAO PARCELADA DE MEDICAMENTOS./18000,000;CP;ACIDO  ACETILSALICILICO 100MG/100,000;FRS;ACIDO VALPROICO 250  MG/5ML SUSPCOM 100 ML/3000,000;CP;ACIDO FOLICO 5MG/500",10610.65,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003097,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,"AQUISICAO PARCELADA DE MEDICAMENTOS./700,000;CP;ALOPURI NOL 100 MG/3000,000;CP;AZITROMICINA 500 MG, DE FORMAFRA CIONADA CONFORME RDC 80./1000,000;CP;ACICLOVIR 200MG/10",10882.41,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-05-31,2017-05-31,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"AQUISICAO PARCELADA DE MEDICAMENTOS./10,000;BIS;ACICLOV IR 50MG/G BISNAGA 10G/100,000;FRS;AMOXICILINA/CLAVUL400 ?57,5MG/5MLCOM 70ML SUSPEN ORAL./3000,000;CP;BESILATO D",16681.92,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-15,2017-05-31,20171000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.892 PS LOG: GERMANO TC PEDRO,,2017053100105,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-15,2017-05-31,20171000024,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.064,,2017053100105,,109,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-15,2017-05-31,20171000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,NF:      86 PS LOG: GERMANO TC PEDRO,,2017053100103,4000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-15,2017-05-31,20171000025,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.065,,2017053100103,,107,4000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-26,2017-05-31,20171000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4540,EPCI CONSULTORIA LTDA,,14052515000140,,NF:     965 DSN LOG: GERMANO TC PEDRO,,2017053100104,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-26,2017-05-31,20171000027,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4540,EPCI CONSULTORIA LTDA,,14052515000140,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.066,,2017053100104,,108,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-26,2017-05-31,20171000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:     963 DSN LOG: GERMANO TC PEDRO,,2017053100102,17.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-26,2017-05-31,20171000033,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.067,,2017053100102,,106,17.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-06-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.770 PS LOG: GERMANO TC GERMANO,,2017060110825,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-06-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   8.634 PS LOG: GERMANO TC GERMANO,,2017060110822,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-06-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,LIQUIDACAO,,2017060110823,-80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-06-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.769 PS LOG: GERMANO TC GERMANO,,2017060110824,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-06-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.363,,2017060110824,,10896,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-06-01,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.364,,2017060110825,,10897,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-06-01,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.003 REC LOG: GERMANO TC GERMANO,,2017060110863,1865.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-06-01,20170002472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 248.581 000 LOG: GERMANO TC GERMANO,,2017060110869,365.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-06-01,20170002472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.384,,2017060110869,,10906,365.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-06-01,20170002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 248.580 000 LOG: GERMANO TC GERMANO,,2017060110870,365.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-06-01,20170002476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.385,,2017060110870,,10907,365.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-06-01,20170002477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 248.582 NE LOG: GERMANO TC GERMANO,,2017060110905,96.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-06-01,20170002477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.386,,2017060110905,,10908,96.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-03,2017-06-01,20170002535,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     243 001 LOG: GERMANO TC GERMANO,,2017060110872,2900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-05,2017-06-01,20170002606,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,NF:   5.051 001 LOG: GERMANO TC GERMANO,,2017060110826,1300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-05,2017-06-01,20170002606,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,279,DE CESARO & CIA LTDA,,91288050000171,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.327,,2017060110826,,10898,1300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-10,2017-06-01,20170002637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4390,DANIELA ANTONIETALUZ MACHADO,,21541118000105,,NF:      41 PS LOG: GERMANO TC GERMANO,,2017060110923,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-10,2017-06-01,20170002637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4390,DANIELA ANTONIETALUZ MACHADO,,21541118000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.343,,2017060110923,,10924,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-10,2017-06-01,20170002639,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4535,V.E COMERCIO DE PECAS LTDA ME,,10941889000165,,NF:   2.416 001 LOG: GERMANO TC GERMANO,,2017060110816,573.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-10,2017-06-01,20170002639,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4535,V.E COMERCIO DE PECAS LTDA ME,,10941889000165,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.379,,2017060110816,,10883,573.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-10,2017-06-01,20170002640,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4535,V.E COMERCIO DE PECAS LTDA ME,,10941889000165,,NF:      35 PS LOG: GERMANO TC GERMANO,,2017060110815,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-10,2017-06-01,20170002640,6,SEGURANCA PUBLICA,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2037,MANUT.SEGRANCA PUBL.DEFESA CIVIL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4535,V.E COMERCIO DE PECAS LTDA ME,,10941889000165,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.380,,2017060110815,,10884,520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-10,2017-06-01,20170002641,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  17.913 001 LOG: GERMANO TC GERMANO,,2017060110856,27.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-10,2017-06-01,20170002641,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.387,,2017060110856,,10949,27.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-10,2017-06-01,20170002642,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     894 001 LOG: GERMANO TC GERMANO,,2017060110810,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-10,2017-06-01,20170002642,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.367,,2017060110810,,10886,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-10,2017-06-01,20170002643,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.439 001 LOG: GERMANO TC GERMANO,,2017060110871,367.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-10,2017-06-01,20170002643,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.325,,2017060110871,,10945,367.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-10,2017-06-01,20170002644,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:5069.108 890 LOG: GERMANO TC GERMANO,,2017060110857,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-10,2017-06-01,20170002644,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.347,,2017060110857,,10957,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-10,2017-06-01,20170002651,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:5071.370 890 LOG: GERMANO TC GERMANO,,2017060110814,1158.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-10,2017-06-01,20170002651,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.377,,2017060110814,,10893,1158.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-10,2017-06-01,20170002653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     185 001 LOG: GERMANO TC GERMANO,,2017060110841,745.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-10,2017-06-01,20170002653,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.381,,2017060110841,,10899,745.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-06-01,20170002655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   9.221 010 LOG: GERMANO TC GERMANO,,2017060110843,139.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-01,20170002655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.336,,2017060110843,,10902,139.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002656,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     927 001 LOG: GERMANO TC GERMANO,,2017060110806,161.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002656,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.368,,2017060110806,,10887,161.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     929 001 LOG: GERMANO TC GERMANO,,2017060110807,35.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.369,,2017060110807,,10888,35.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     930 001 LOG: GERMANO TC GERMANO,,2017060110808,7.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.370,,2017060110808,,10889,7.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002659,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:     925 001 LOG: GERMANO TC GERMANO,,2017060110809,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002659,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.371,,2017060110809,,10890,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-06-01,20170002660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     749 PS LOG: GERMANO TC GERMANO,,2017060110838,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-01,20170002660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.382,,2017060110838,,10900,145.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-01,20170002660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.342,,2017060110838,,10839,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-06-01,20170002661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     186 001 LOG: GERMANO TC GERMANO,,2017060110840,293.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-01,20170002661,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.383,,2017060110840,,10901,293.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-06-01,20170002663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1756,NEUSA TERESINHA CAVAGNOLLI,,70653755953,,NF:   4.321 D1 LOG: GERMANO TC GERMANO,,2017060110842,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-01,20170002663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1756,NEUSA TERESINHA CAVAGNOLLI,,70653755953,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.335,,2017060110842,,10922,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.014 001 LOG: GERMANO TC GERMANO,,2017060110811,105.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002666,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.365,,2017060110811,,10891,105.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.014 001 LOG: GERMANO TC GERMANO,,2017060110812,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.366,,2017060110812,,10892,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-11,2017-06-01,20170002668,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5079.187 890 LOG: GERMANO TC GERMANO,,2017060110858,42.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-11,2017-06-01,20170002668,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.397,,2017060110858,,10958,42.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:5071.138 890 LOG: GERMANO TC GERMANO,,2017060110813,454.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.378,,2017060110813,,10894,454.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     207 REC LOG: GERMANO TC GERMANO,,2017060110827,384.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.331,,2017060110827,,10828,82.31,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.359,,2017060110827,,10935,301.69,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002680,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     207 REC LOG: GERMANO TC GERMANO,,2017060110829,198.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002680,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.360,,2017060110829,,10936,198.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002681,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     207 REC LOG: GERMANO TC GERMANO,,2017060110830,406.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002681,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.361,,2017060110830,,10937,406.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-11,2017-06-01,20170002682,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     207 REC LOG: GERMANO TC GERMANO,,2017060110831,190.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     207 REC LOG: GERMANO TC GERMANO,,2017060110832,877.20,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002683,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.362,,2017060110832,,10938,877.20,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-06-01,20170002684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     207 REC LOG: GERMANO TC GERMANO,,2017060110833,687.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-11,2017-06-01,20170002692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,NF:  42.777 001 LOG: GERMANO TC GERMANO,,2017060110805,456.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-11,2017-06-01,20170002692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.328,,2017060110805,,10885,456.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-12,2017-06-01,20170002697,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  24.888 PS LOG: GERMANO TC GERMANO,,2017060110860,1899.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-12,2017-06-01,20170002698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.152 001 LOG: GERMANO TC GERMANO,,2017060110849,118.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-12,2017-06-01,20170002698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.388,,2017060110849,,10950,118.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-12,2017-06-01,20170002699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.081 001 LOG: GERMANO TC GERMANO,,2017060110846,94.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-12,2017-06-01,20170002699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.389,,2017060110846,,10951,94.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-12,2017-06-01,20170002700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.081 001 LOG: GERMANO TC GERMANO,,2017060110847,139.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-12,2017-06-01,20170002700,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.390,,2017060110847,,10952,139.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-12,2017-06-01,20170002701,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.081 001 LOG: GERMANO TC GERMANO,,2017060110848,65.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-12,2017-06-01,20170002701,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.391,,2017060110848,,10953,65.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-15,2017-06-01,20170002704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     476 001 LOG: GERMANO TC GERMANO,,2017060110873,144.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-15,2017-06-01,20170002704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.339,,2017060110873,,10903,144.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-15,2017-06-01,20170002712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     475 001 LOG: GERMANO TC GERMANO,,2017060110859,331.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-15,2017-06-01,20170002717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      46 SU LOG: GERMANO TC GERMANO,,2017060110844,2736.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-15,2017-06-01,20170002717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.341,,2017060110844,,10911,2736.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-16,2017-06-01,20170002721,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,NF:5135.357 890 LOG: GERMANO TC GERMANO,,2017060110855,803.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-16,2017-06-01,20170002721,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.345,,2017060110855,,10956,803.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-06-01,20170002728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 127.662 PS LOG: GERMANO TC GERMANO,,2017060110851,192.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-01,20170002728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.344,,2017060110851,,10960,192.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-17,2017-06-01,20170002729,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.832 D1 LOG: GERMANO TC GERMANO,,2017060110817,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-17,2017-06-01,20170002729,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.329,,2017060110817,,10895,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-01,20170002731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:5149.555 890 LOG: GERMANO TC GERMANO,,2017060110865,9823.76,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-01,20170002731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.355,,2017060110865,,10931,9823.76,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-01,20170002732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:5149.555 890 LOG: GERMANO TC GERMANO,,2017060110868,101.40,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-01,20170002732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.356,,2017060110868,,10932,101.40,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-01,20170002733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:5147.663 890 LOG: GERMANO TC GERMANO,,2017060110866,9918.46,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-01,20170002733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.357,,2017060110866,,10933,9918.46,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-01,20170002734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:5147.663 890 LOG: GERMANO TC GERMANO,,2017060110867,12.22,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-01,20170002734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.358,,2017060110867,,10934,12.22,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-18,2017-06-01,20170002748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1195,PBF-PAIF,3443,EDILENE RECH PAIVA,,1661740000131,,NF:     251 001 LOG: GERMANO TC GERMANO,,2017060110864,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-18,2017-06-01,20170002753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3415,E M R COMERCIO E SERVICOS JORNALISTICOS,,94936358000336,,NF:5152.501 890 LOG: GERMANO TC GERMANO,,2017060110854,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-18,2017-06-01,20170002753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903043000000,MATERIAL P/REABILITACAO PROFISSIONA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3415,E M R COMERCIO E SERVICOS JORNALISTICOS,,94936358000336,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.346,,2017060110854,,10955,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-18,2017-06-01,20170002756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,4538,CONSTRUAQUI MARKETING E COMUNICACAO VISU,,20394098000116,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017060110818,7850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-18,2017-06-01,20170002756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,4538,CONSTRUAQUI MARKETING E COMUNICACAO VISU,,20394098000116,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.333,,2017060110818,,10819,353.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-19,2017-06-01,20170002758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:5179.104 890 LOG: GERMANO TC GERMANO,,2017060110874,848.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-19,2017-06-01,20170002758,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.340,,2017060110874,,10904,848.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-19,2017-06-01,20170002759,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:5178.159 890 LOG: GERMANO TC GERMANO,,2017060110875,1989.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-19,2017-06-01,20170002759,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.395,,2017060110875,,10961,1989.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-19,2017-06-01,20170002760,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:5178.159 890 LOG: GERMANO TC GERMANO,,2017060110876,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-19,2017-06-01,20170002760,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.396,,2017060110876,,10962,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-19,2017-06-01,20170002761,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.605 001 LOG: GERMANO TC GERMANO,,2017060110853,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-19,2017-06-01,20170002761,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.392,,2017060110853,,10954,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-19,2017-06-01,20170002762,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5193.306 890 LOG: GERMANO TC GERMANO,,2017060110852,61.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-19,2017-06-01,20170002762,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.398,,2017060110852,,10959,61.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-05-22,2017-06-01,20170002764,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     209 ST LOG: GERMANO TC GERMANO,,2017060110820,2426.80,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-05-22,2017-06-01,20170002764,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.332,,2017060110820,,10821,109.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-24,2017-06-01,20170002790,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      72 PS LOG: GERMANO TC GERMANO,,2017060110861,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-24,2017-06-01,20170002790,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.349,,2017060110861,,10862,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-24,2017-06-01,20170002792,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4539,AUTO GUINCHOS PETROPOLIS LTDC,,8275417000179,,NF:     101 PS LOG: GERMANO TC GERMANO,,2017060110850,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-24,2017-06-01,20170002792,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4539,AUTO GUINCHOS PETROPOLIS LTDC,,8275417000179,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.348,,2017060110850,,10963,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-01,20170002961,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4375,LIFE CENTER COM. E DIST. DE MEDDICAMENTO,,21227039000116,,NF:     711 NE LOG: GERMANO TC GERMANO,,2017060110845,289.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-01,20170002961,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4375,LIFE CENTER COM. E DIST. DE MEDDICAMENTO,,21227039000116,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.326,,2017060110845,,10946,289.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-29,2017-06-01,20170002993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 470.570 SU LOG: GERMANO TC GERMANO,,2017060110877,88.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-29,2017-06-01,20170002993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.334,,2017060110877,,10909,88.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-05-29,2017-06-01,20170002994,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 470.552 SU LOG: GERMANO TC GERMANO,,2017060110878,83.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-05-29,2017-06-01,20170002994,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.318,,2017060110878,,10941,83.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-29,2017-06-01,20170002995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 470.523 SU LOG: GERMANO TC GERMANO,,2017060110879,88.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-29,2017-06-01,20170002995,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.319,,2017060110879,,10940,88.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-01,20170002996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 108.415 SU LOG: GERMANO TC GERMANO,,2017060110880,238.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-06-01,20170002996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.324,,2017060110880,,10944,238.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-29,2017-06-01,20170002997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 105.841 SU LOG: GERMANO TC GERMANO,,2017060110882,20.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-29,2017-06-01,20170002997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 108.381 SU LOG: GERMANO TC GERMANO,,2017060110881,107.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-29,2017-06-01,20170002997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.320,,2017060110882,,10942,20.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-29,2017-06-01,20170002997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.321,,2017060110881,,10943,107.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-01,20170002999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.840 PS LOG: GERMANO TC GERMANO,,2017060110836,620.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-01,20170002999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.337,,2017060110836,,10913,601.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-01,20170002999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.338,,2017060110836,,10837,18.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-01,20170003006,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.837 PS LOG: GERMANO TC GERMANO,,2017060110834,10140.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-01,20170003006,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.322,,2017060110834,,10939,9835.80,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-01,20170003006,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.330,,2017060110834,,10835,304.20,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003008,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.338 DSN LOG: GERMANO TC GERMANO,,2017060110804,62.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.767 055 LOG: GERMANO TC GERMANO,,2017060110791,972.81,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003017,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.350,,2017060110791,,10925,972.81,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003018,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.770 055 LOG: GERMANO TC GERMANO,,2017060110792,12275.44,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003018,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.351,,2017060110792,,10926,12275.44,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003019,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.770 055 LOG: GERMANO TC GERMANO,,2017060110793,52.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003019,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.352,,2017060110793,,10927,52.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-01,20170003020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.764 055 LOG: GERMANO TC GERMANO,,2017060110799,11909.65,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-01,20170003020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.393,,2017060110799,,10947,11909.65,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.765 055 LOG: GERMANO TC GERMANO,,2017060110800,94.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003021,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.353,,2017060110800,,10928,94.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-01,20170003022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.765 055 LOG: GERMANO TC GERMANO,,2017060110801,595.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-01,20170003022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.394,,2017060110801,,10948,595.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-01,20170003023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.768 055 LOG: GERMANO TC GERMANO,,2017060110802,22339.52,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-01,20170003023,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.323,,2017060110802,,10930,22339.52,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-01,20170003024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.768 055 LOG: GERMANO TC GERMANO,,2017060110803,246.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.769 055 LOG: GERMANO TC GERMANO,,2017060110794,27094.22,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.372,,2017060110794,,10964,20489.46,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003025,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.354,,2017060110794,,10929,6604.76,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.771 055 LOG: GERMANO TC GERMANO,,2017060110795,575.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003026,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.373,,2017060110795,,10965,575.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.771 055 LOG: GERMANO TC GERMANO,,2017060110796,2668.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003027,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.374,,2017060110796,,10966,2668.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.771 055 LOG: GERMANO TC GERMANO,,2017060110797,1614.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003028,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.375,,2017060110797,,10967,1614.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-01,20170003029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.771 055 LOG: GERMANO TC GERMANO,,2017060110798,848.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-01,20170003029,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.376,,2017060110798,,10968,848.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"1,000;UND;LAUDO INSPECAOVEICULO PLACAS IPN 6133",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"1,000;SRV;DESPESA C/TAXAS",74.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-01,2017-06-01,20170003101,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E01 C/PERNOITE A PORTO ALEGRE P/LEVAR PACIENTE NO HOSPITAL DE CLINICAS",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 566/2017/1,0000;SR V;FERIAS",1851.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"USO NO CENTRO ADMINISTRATIVO/12,0000;PCT;COPOS DESCARTA VEIS/1,0000;UND;COADOR DE CAFE",58.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"USO NO CENTRO ADMINISTRATIVO/2,0000;UND;ALCOOL GEL/2,00 00;L;ALCOOL LIQUIDO",26.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS ALIMENTICIOS PARA USO NA COZINHADO CENTRO ADMIN ISTRATIVO/4,0000;UND;ACUCAR 5KG/7,0000;UND;CAFE TR500G/ 2,0000;UND;CAFE/7,0000;UND;SUCO DE LARANJA/6,0000;UND;S",226.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,714,JOSE VALMIR B. DOS SANTOS,,58224262049,,"DESPESA C/ 1/3 DE FERIAS CFE PORTARIA 551/1,0000;SRV;FE RIAS",1085.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE AUDIENCIA NA FAMURS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1480,GIOLITO REGIS VIEIRA DA COSTA,,45266700068,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 552/1,0000;SRV;FER IAS",565.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-01,2017-06-01,20170003109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1978,LAIR JOSE CARDOSO,,38061171015,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 559/2017/1,0000;SR V;FERIAS",795.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-01,2017-06-01,20170003110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2413,NELCI DE ALMEIDA,,49920367087,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA/1,0000;SRV;FERIAS",689.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,3209,DANIELA MENEGON NOI FLORICULTURA,,9588400000134,,"FLORES P/PLANTIO NA PRACA E CANEIROS CENTRAIS/90,0000;U ND;FLORES ANUAIS",990.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003112,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DA FROTA/2,0000;UND;GRAMPO/2,0000;UN D;PINO DE CENTRO",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1995,500;KM;* LINHA 01: TOTAL IZANDO 187 KMDIARIOS.",6425.51,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1995,500;KM;* LINHA 01: TOTAL IZANDO 187 KMDIARIOS.",6425.51,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/2040,000;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",6568.80,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/2040,000;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",6568.80,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1728,500;KM;LINHA 03 TOTALIZA NDO 177 KMDIARIOS.",5531.20,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-01,2017-06-01,20170003118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1728,500;KM;LINHA 03 TOTALIZA NDO 177 KMDIARIOS.",5531.20,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-01,2017-06-01,20170003119,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"1,000;UND;DEBRIGEL/1,000;UND;POLIHEXAM 100 G/1,000;UND; POLIHEXAM PLUS/1,000;UND;CURATIVO DE ALGINATO/1,000;UND ;CURATIVO FILME/1,000;UND;APARELHO GLICOSIMETRO/1,000;U",1132.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-01,2017-06-01,20170003120,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,"PERFURACAO E INSTALACAO DE POCOS ARTESIANOS COM INSTALA CAO ELETROMECANICA/1,000;OBR;PERFURACAO DE POCOS ARTESI ANOS, INTALACAO ELETROMECANICA E REDE DE DISTRINUICAO.Q",16012.19,0,,0,,2015,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-06-02,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  11.632 PS LOG: GERMANO TC GERMANO,,2017060210975,1687.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-06-02,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,02/06/2017 CC   8.143 DSN68490,,2017060210975,,11046,-300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-06-02,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.431,,2017060210975,,11045,1687.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-06-02,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.426,,2017060110863,,11028,1865.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-08,2017-06-02,20170001410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,1943,RADIO E TV UMBU LTDA,,89294565000132,,NF:     215 PS LOG: GERMANO TC GERMANO,,2017060210977,1618.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-03-08,2017-06-02,20170001410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,1943,RADIO E TV UMBU LTDA,,89294565000132,,NF:     216 PS LOG: GERMANO TC GERMANO,,2017060210978,1618.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-08,2017-06-02,20170001410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,1943,RADIO E TV UMBU LTDA,,89294565000132,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.405,,2017060210978,,11001,1618.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-03-08,2017-06-02,20170001410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1,RECURSO LIVRE,1943,RADIO E TV UMBU LTDA,,89294565000132,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.404,,2017060210977,,11000,1618.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-03,2017-06-02,20170002535,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.406,,2017060110872,,10999,2900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-03,2017-06-02,20170002547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:     754 001 LOG: GERMANO TC GERMANO,,2017060210972,460.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-03,2017-06-02,20170002547,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.414,,2017060210972,,11009,460.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-03,2017-06-02,20170002548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:     754 001 LOG: GERMANO TC GERMANO,,2017060210973,49.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-03,2017-06-02,20170002548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.415,,2017060210973,,11010,49.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-03,2017-06-02,20170002549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:     754 001 LOG: GERMANO TC GERMANO,,2017060210974,59.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-03,2017-06-02,20170002549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.416,,2017060210974,,11011,59.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-03,2017-06-02,20170002555,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 196.966 001 LOG: GERMANO TC GERMANO,,2017060210992,4192.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-03,2017-06-02,20170002555,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.403,,2017060210992,,11006,4192.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-06-02,20170002556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 250.414 000 LOG: GERMANO TC GERMANO,,2017060210989,4927.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-06-02,20170002556,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.410,,2017060210989,,11002,4927.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-06-02,20170002586,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  44.675 001 LOG: GERMANO TC GERMANO,,2017060210976,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-06-02,20170002586,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.411,,2017060210976,,11007,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-06-02,20170002597,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     396 PS LOG: GERMANO TC GERMANO,,2017060210993,884.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-06-02,20170002597,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.427,,2017060210993,,11023,857.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-06-02,20170002597,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.400,,2017060210993,,10994,26.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-04,2017-06-02,20170002598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     395 PS LOG: GERMANO TC GERMANO,,2017060210995,8206.65,0,,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-06-02,20170002598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.428,,2017060210995,,11024,7960.46,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-04,2017-06-02,20170002598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.401,,2017060210995,,10996,246.19,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-10,2017-06-02,20170002637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4390,DANIELA ANTONIETALUZ MACHADO,,21541118000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.422,,2017060110923,,11013,1455.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-12,2017-06-02,20170002697,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.425,,2017060110860,,11029,1899.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-15,2017-06-02,20170002712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 165.424,,2017060110859,,11030,331.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-02,20170002723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     248 001 LOG: GERMANO TC GERMANO,,2017060210987,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-02,20170002723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     246 001 LOG: GERMANO TC GERMANO,,2017060210988,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-02,20170002723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.419,,2017060210987,,11019,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-02,20170002723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.418,,2017060210988,,11020,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-02,20170002724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     247 001 LOG: GERMANO TC GERMANO,,2017060210986,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-02,20170002724,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.420,,2017060210986,,11015,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-17,2017-06-02,20170002725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     249 001 LOG: GERMANO TC GERMANO,,2017060210985,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-17,2017-06-02,20170002725,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.421,,2017060210985,,11014,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-17,2017-06-02,20170002726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     245 001 LOG: GERMANO TC GERMANO,,2017060210984,165.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-17,2017-06-02,20170002726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.407,,2017060210984,,11003,165.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-18,2017-06-02,20170002747,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1167,IGD-SUAS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     251 001 LOG: GERMANO TC GERMANO,,2017060210983,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-18,2017-06-02,20170002747,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1167,IGD-SUAS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 165.417,,2017060210983,,11022,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-18,2017-06-02,20170002748,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",1195,PBF-PAIF,3443,EDILENE RECH PAIVA,,1661740000131,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 165.413,,2017060110864,,11012,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-18,2017-06-02,20170002750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     252 NE LOG: GERMANO TC GERMANO,,2017060210981,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-18,2017-06-02,20170002750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     253 001 LOG: GERMANO TC GERMANO,,2017060210982,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-18,2017-06-02,20170002750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,LIQUIDACAO,,2017060210980,-140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-18,2017-06-02,20170002750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     252 001 LOG: GERMANO TC GERMANO,,2017060210979,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-18,2017-06-02,20170002750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.408,,2017060210981,,11004,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-18,2017-06-02,20170002750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.409,,2017060210982,,11005,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-18,2017-06-02,20170002756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,4538,CONSTRUAQUI MARKETING E COMUNICACAO VISU,,20394098000116,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 165.430,,2017060110818,,11040,7496.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-05-22,2017-06-02,20170002764,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4406       0 GUIA PAGTO ORC. NO. 165.402,,2017060110820,,10998,2317.60,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-24,2017-06-02,20170002790,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 165.429,,2017060110861,,11026,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-02,20170002942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      42 PS LOG: GERMANO TC GERMANO,,2017060210991,2300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-02,20170002942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.423,,2017060210991,,11021,2300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-02,20170002960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      49 PS LOG: GERMANO TC GERMANO,,2017060210990,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-02,20170002960,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.412,,2017060210990,,11008,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-30,2017-06-02,20170003008,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,CC 90320 CH.   4405       0 GUIA PAGTO ORC. NO. 165.399,,2017060110804,,10997,62.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,242,PROSOM COM. DE APARELHOS MUSICAIS LTDA,,1478589000109,,SERVICO DE INSTALACAO DE SOM JUNTOA CAMARA DE VEREADORE S.,650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,242,PROSOM COM. DE APARELHOS MUSICAIS LTDA,,1478589000109,,SERVICO DE INSTALACAO DE SOM JUNTOA CAMARA DE VEREADORE S.,-650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MOTONIVELADORA GD 555/2,0000;UND; BUCHA/2,0000;UND;PINO MOLA",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003122,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENTACAO DA RETRO HYUNDAI/3,0000;UND;PONTA CONCHA ESCAVADEIRA/6,0000;UND;PARAFUSO/6,0000;UND;PORCA /1,0000;UND;PARAFUSO/1,0000;UND;PORCA",413.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003123,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON/2,0000;UND;RETENTOR/ 2,0000;UND;RETENTRO EIXO DIANTEIRO/2,0000;UND;RETENTOR/ 1,0000;UND;COTOVELO/3,0000;UND;DENTE CENTRAL/4,0000;UND",1021.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003124,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA RETRO RANDON/10,0000;LTS;OLEO LUB RIFICANTE",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120K/12,0000;UND;C ALCO/4,0000;UND;SAPATA/1,0000;UND;BOBINA/1,0000;UND;SOL ENOIDE",1964.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003126,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO ESCAVADEIRA JBC/2,0000;UND; PONTA JS 160/1,0000;UND;FILCTRO HIDRAULICO",526.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003127,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA RETRO ESCAVADEIRA JCB/20,0000;UND ;OLEO LUBRIFICANTE",258.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003128,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUENCAO DA RETRORANDON/1,0000;UND;KIT REPARO COMANDO DIANTEIRO/1,0000;UND;KIT REPARO COMANDO TRASEIR O/1,0000;UND;FILTRO HIDRAULICO/2,0000;UND;CONTRA PINO/1",4152.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,"8,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVIPUBLICACOES  LEGAIS DO INTERESSE DAADMINISTRACAO REF. MAIO A DEZEMB RO2017",5600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDN/1,0000;SRV;MAO  DE OBRA",1150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELADORA GD 555/1,00 00;SRV;MAO DE OBRA",390.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELADORA 120 K/1,000 0;SRV;MAO DE OBRA",890.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003133,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAREVISAO, CONSERTO E INSTALACAO DE QUADRO DE COMANDO LOCALIDADECOXILHA ALTDA",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003134,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAINSTALACAO DE QUADRO DE COMANDOLO CALIDADE LINHA FLORESTA",985.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,"8,000;SRV;ASSINATURA DE JORNAIS E REVISTASPERIODO DE MA IO A DEZEMBRO 2017",1881.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-02,2017-06-02,20170003136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;.CHAVE BOIA E REBAIXADOR DE TENSAOP/USO NA A REA 15",680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-30,2017-06-05,20170003066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      87 DIA LOG: GERMANO TC GERMANO,,2017060511049,1544.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-30,2017-06-05,20170003066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC 90320 CH.   4407       0 GUIA PAGTO ORC. NO. 165.432,,2017060511049,,11050,1544.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/27,0600 ;KG;PAO CASEIRO/3,5000;KG;BOLO/18,0000;KG;MASSA CASEIRA",373.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/4,5000; KG;MASSA/23,9100;KG;PAO CASEIRO",216.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/50,5700 ;KG;PAO CASEIRO",385.38,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/15,0000 ;KG;BETERRABA/16,0000;KG;CENOURA/19,0000;KG;BATATA INGL ESA",115.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/10,0000 ;KG;CEBOLA/68,0000;KG;COUVE MANTEIGA/78,9100;KG;MORANGA /35,0000;KG;TOMATE",473.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/36,0000 ;KG;BROCOLIS/14,0000;KG;COUVE FLOR/38,0000;KG;COUVE MAN TEIGA/21,7950;KG;REPOLHO",323.47,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/20,0000 ;KG;BATATA DOCE/60,0000;KG;CHUCHU",236.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/1,5000; KG;BOLO/33,0000;KG;PAO FATIADO/22,0700;KG;PAO MULTICERE ADO",450.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS E ALIMENTACAO P/USO DA MENRENDA ESCOLAR/18,0000 ;KG;MASSA CASEIRA/9,9350;KG;PAO MULTICEREADO/28,8100;KG ;PAO CASEIRO",440.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,"GENEROS DE ALIMENTACAO P/USO DA MENRENDAESCOLAR/17,0000 ;UND;ALFACE/22,0000;KG;BATATA DOCE",64.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003147,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;PAPEL A4",537.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003148,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/SETOR LICITACOES/1,0000;UND;CARTUCHO HP 662 PRETO/1,0000;UND;CARTUCHO HP 662 COLOR",84.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DO CENTRO ADMINISTRATIVO/1,0000;UND;GAS DE CO ZINHA",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DAS ESCOLAS/3,0000;UND;GAS DE COZINHA ALBERTO  TORRES/6,0000;UND;GAS DE COZINHA EMEISA/2,0000;UND;GAS  DE COZINHA ALBERTO TORRES II/2,0000;UND;GAS DE COZINHA",1345.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"1,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO",1048.17,0,,0,,2017,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"36,0000;HS;OFICINA DE ARTESANATO",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003153,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"205,0000;KG;.TRANSPORTE DE SOCORRO EM SUBSTITUICAO AO T RAPORTE DA SAUDE A VIAGENSMEDICAS A PASSO FUNDO",615.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003154,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"8,581;TON;.CALCARIO DOLOMITICO MOIDO FAIXA B,SECO, PRNT  MINIMO DE 70 % (SETENTAPOR CENTO) PARA USO AGRICOLA, A GRANEL ENTREGUE ESPALHADO EM PRO-PRIEDADE DO INTERIOR D",1400.41,0,,0,,2017,14,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003157,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1926.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003158,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4176.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003159,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO05 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003160,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/116,000;PCT;ACHOCOLATADO EM PO, ENRIQUECIDOCO M VITAMINAS, EMBALAGEM COM 400GR./300,000;PCT;ARROZ, BR",6934.32,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003160,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/116,000;PCT;ACHOCOLATADO EM PO, ENRIQUECIDOCO M VITAMINAS, EMBALAGEM COM 400GR./300,000;PCT;ARROZ, BR",-6934.32,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/2,0000;SRV;LAVAGEM DE VEICULO IXJ 8974/4,0000;SRV;LAVAGEM DE VEICULO IVE 0459/4,0000; SRV;LAVAGEM DE VEICULO IXF 3176/1,0000;SRV;LAVAGEM DE V",1060.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO PLACAS ITQ 8154/1,0000;SRV;LAVAGEM DE V EICULO",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003163,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULOS DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO ANS 6266 COMPLETA FORRO CARPETE/1,0000;SRV;LAVAGEM DE V EICULO RETRO 940 C/1,0000;SRV;LAVAGEM DE VEICULO TRATOR",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IUN 3833/1,0000;SRV;LAVAGEM DE VEICULO IU N 8599/1,0000;SRV;LAVAGEM DE VEICULO IWB 9063/1,0000;SR",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IXE 1224/1,0000;SRV;LAVAGEM DE VEICULO CARREGADEIRA/1,0 000;SRV;LAVAGEM DE VEICULO IRT 4412/1,0000;SRV;LAVAGEM",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE ASSEMBLEIA NA FAMURS FUNASA E  SDR",167.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASCOMPLEMENTACAO DE DIARIA 87",270.06,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITEA POR TO ALEGRE P/PROTOCOLAR DOCU-MENTOS NO INCRA",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR DOCUMENTOS NOINCRA",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE AUDIENCIA NA FAMURS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR SECRETARIO DEPLANEJAMENTO E SAUDE PAR TICIPAR DEAUDIENCIA FAMURS",116.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,"30,000;UND;TUBO CONCRETI 04 CM/16,000;UND;TUBO CONCRETO  06 CM",2090.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003173,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SEV;EXAMES REALIZADOS PERIODO MAIO2017",6313.50,0,,0,,2017,6,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-05,2017-06-05,20170003174,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",1032.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-05,2017-06-05,20170003175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO VEICULO VOLARE V6 2008/2009/4,0000;U ND;BUCHA ESTABILIZADOR/1,0000;UND;MANGUEIRA COLETOR TUR BINA/4,0000;UND;BUCHA AMORTECEDOR/1,0000;UND;BORRACHA C",282.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003176,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 53 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14274.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003177,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 17 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3815.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-05,2017-06-05,20170003178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA MAIO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILIO D OENCA MAIO 2017/.",1504.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-06-06,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.342 DSN LOG: GERMANO TC GERMANO,,2017060611056,6480.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-06-06,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.437,,2017060611056,,11059,6480.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-06-06,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.341 DSN LOG: GERMANO TC GERMANO,,2017060611055,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-06-06,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.435,,2017060611055,,11057,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-06-06,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.340 DSN LOG: GERMANO TC GERMANO,,2017060611054,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-06-06,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.436,,2017060611054,,11058,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     174 PS LOG: GERMANO TC GERMANO,,2017060611115,340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     176 PS LOG: GERMANO TC GERMANO,,2017060611118,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     177 PS LOG: GERMANO TC GERMANO,,2017060611119,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     175 PS LOG: GERMANO TC GERMANO,,2017060611117,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.461,,2017060611115,,11174,291.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.462,,2017060611117,,11175,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.463,,2017060611118,,11176,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.438,,2017060611115,,11116,48.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-06,20170002935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.464,,2017060611119,,11177,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-06,20170002936,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     178 PS LOG: GERMANO TC GERMANO,,2017060611114,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-06,20170002936,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.465,,2017060611114,,11178,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-06,20170002937,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     266 PS LOG: GERMANO TC GERMANO,,2017060611113,1790.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-06,20170002937,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.442,,2017060611113,,11173,1790.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-06,20170002959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     621 001 LOG: GERMANO TC GERMANO,,2017060611111,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-06,20170002959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.475,,2017060611111,,11171,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     336 001 LOG: PEDRO   TC PEDRO,,2017060611147,128.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     329 001 LOG: PEDRO   TC PEDRO,,2017060611144,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     347 001 LOG: PEDRO   TC PEDRO,,2017060611149,22.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     327 001 LOG: PEDRO   TC PEDRO,,2017060611143,151.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     344 001 LOG: PEDRO   TC PEDRO,,2017060611148,24.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     335 001 LOG: PEDRO   TC PEDRO,,2017060611146,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     349 001 LOG: PEDRO   TC PEDRO,,2017060611151,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     348 001 LOG: PEDRO   TC PEDRO,,2017060611150,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     334 001 LOG: PEDRO   TC PEDRO,,2017060611145,8.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     350 001 LOG: PEDRO   TC PEDRO,,2017060611152,11.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.450,,2017060611150,,11160,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.445,,2017060611145,,11155,8.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.452,,2017060611152,,11162,11.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.451,,2017060611151,,11161,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.444,,2017060611144,,11154,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.448,,2017060611148,,11158,24.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.443,,2017060611143,,11153,151.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.446,,2017060611146,,11156,14.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.449,,2017060611149,,11159,22.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003010,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.447,,2017060611147,,11157,128.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003011,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     337 001 LOG: PEDRO   TC PEDRO,,2017060611135,138.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003011,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.453,,2017060611135,,11163,138.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003012,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     337 001 LOG: PEDRO   TC PEDRO,,2017060611136,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003012,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.454,,2017060611136,,11164,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003013,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     339 001 LOG: PEDRO   TC PEDRO,,2017060611137,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003013,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.455,,2017060611137,,11165,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     346 001 LOG: PEDRO   TC PEDRO,,2017060611138,32.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003014,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.456,,2017060611138,,11166,32.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     340 001 LOG: PEDRO   TC PEDRO,,2017060611139,11.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003015,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.457,,2017060611139,,11167,11.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     343 001 LOG: PEDRO   TC PEDRO,,2017060611140,196.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     332 001 LOG: PEDRO   TC PEDRO,,2017060611141,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     341 001 LOG: PEDRO   TC PEDRO,,2017060611142,390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.460,,2017060611140,,11170,196.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.459,,2017060611142,,11169,390.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003016,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.458,,2017060611141,,11168,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-06,20170003040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 585.838 SU LOG: GERMANO TC GERMANO,,2017060611112,68.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-06,20170003040,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.474,,2017060611112,,11172,68.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      60 PS LOG: GERMANO TC GERMANO,,2017060611120,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.468,,2017060611120,,11179,11.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003056,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.439,,2017060611120,,11121,0.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003057,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      59 PS LOG: GERMANO TC GERMANO,,2017060611122,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003057,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,LIQUIDACAO,,2017060611123,-250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003057,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      59 PSS LOG: GERMANO TC GERMANO,,2017060611124,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003057,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.469,,2017060611124,,11180,242.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003057,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.440,,2017060611124,,11125,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003058,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:5322.367 890 LOG: GERMANO TC GERMANO,,2017060611126,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003058,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.466,,2017060611126,,11185,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      29 PS LOG: GERMANO TC GERMANO,,2017060611127,835.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.441,,2017060611127,,11128,242.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.470,,2017060611127,,11181,592.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,LIQUIDACAO,,2017060611132,-2040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      30 PS LOG: GERMANO TC GERMANO,,2017060611129,2040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      30 P LOG: GERMANO TC GERMANO,,2017060611133,2040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.471,,2017060611133,,11182,2040.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      62 PS LOG: GERMANO TC GERMANO,,2017060611130,4200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003061,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.472,,2017060611130,,11183,4200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      61 PS LOG: GERMANO TC GERMANO,,2017060611131,1020.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003062,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.473,,2017060611131,,11184,1020.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-06,20170003063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:5321.659 890 LOG: GERMANO TC GERMANO,,2017060611134,720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-06,20170003063,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.467,,2017060611134,,11186,720.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-06,2017-06-06,20170003179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/ACAO COMBATE AO BARBIERO,INSETO TRANSMISSOR DE DOENCA DE CHAGAS/1500,0000;UND;FOLDER CAMPANHA DOENC A DE CHAGAS/20,0000;UND;CARTAZ CAMPANHA DOENCA DE CHAGA",2230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/23,6200 ;KG;QUEIJO FATIADO",637.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,178,JOAO BATISTA GRAMINHO,,2254887000170,,"1,0000;SRV;MAO DE OBRATROCA DE LAMPADAS E REATORES NOGI NASIO MUNICIPAL DE PONTAO",816.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-06,2017-06-06,20170003182,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;MAO DE OBRA",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-06,2017-06-06,20170003183,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/5,0000;UN D;LAMPADA 5W/5,0000;UND;LAMPADA 12 V/1,0000;UND;MOTOBOM BA 12V/1,0000;UND;FUSIVEL LAMINA",66.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;LAMPADA 24V/1,0000;UND;LAMPADA 4W/6,0000;MT;FIO ESTAL ACAO 2,5/3,0000;MT;SPAG CORRUGADO/1,0000;UND;FUSIVEL LA",37.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS O/MANUTENCOA DO VEICULO PLACAS IUN 3833/1,0000;UN D;FUSIVEL LAMINA 20A/2,0000;UND;LAMPADA H4 24V/1,0000;U ND;LAMPADA 24V 21/5W/1,0000;UND;LAMPADA 24C/4,0000;UND;",153.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6133/1, 0000;SRV;MAO DE OBRA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/1,0000;UN D;CHAVE DE LUZ/1,0000;UND;VENTILADOR 06 24V/7,0000;UND; LAMPADA T5 24V/2,0000;UND;FUSIVEL LAMINA 25A/1,0000;UND",151.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6126/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ION 6126/2,0000;UN D;TAMPA RESERVATORIO AGUA/1,0000;UND;SENSOR",234.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-06,2017-06-06,20170003192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"RESSARCIMENTO REF. PARTICIPACAO REUNIAO ANZOP/1,0000;UN D;RESSARCIMENTO",103.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-06,2017-06-06,20170003193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;AMOXILINA/1,0000;UND;RITMONORM 300 MG",203.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-06,2017-06-06,20170003194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,"1,0000;SRV;.ESTACAO TRATAMENTO DE AGUA COMPLETA DA ESCO LA 29 DE OUTUBRO",4030.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-07,2017-06-07,20170003195,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"BATERIAL P/USO NO VEICULO PLACAS IVL 547/1,0000;UND;BAT ERIA 60 A",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-07,2017-06-07,20170003196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;PALHETA",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-07,2017-06-07,20170003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/USO DA OFICINA/4,0000;UND;PARAFUSO CABEXA SEXTA VADA 6X16/4,0000;UND;ARRUELA LISA/4,0000;UND;PONTEIRA P /CABO/1,0000;UND;GARRA BATERIA/4,0000;UND;PORCA SEXTAVA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-06-07,2017-06-07,20170003198,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,0000;UND;.RESSARCIMENTO DE ALIMENTACAO REFPARTICIPACA O DE ENCONTRO PARAQUALIFICACAO DA GESTAO AMBIENTALEM SE RTAO",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-07,2017-06-07,20170003199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4543,LARISSA VIEIRA LOPES,,1943444013,,"1,0000;SRV;.RESSARCIMETNO C/ALIMENTACAO REFPARTICIPACAO  DE ENCONTRO PARAQUALIFICACAO DA GESTAO AMBIENTALEM SER TAO",22.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-07,2017-06-07,20170003200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;CONSERTO SUSPENCAO TRASEIRA",940.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-07,2017-06-07,20170003201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;MOLA/1,0000;UND;SUPORTE MOLA TRASEIRA/6,0000;UND;PINO  DE SUPORTE/2,0000;UND;BUCHA/12,0000;UND;ARRUELA/2,0000",2378.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-07,2017-06-07,20170003202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/USO EM OFICINAS REALIZADA PELA SECRETARIA/9, 0000;UND;ROLO BARBANTE/11,0000;MT;TECIDO/1,0000;UND;VAR AO/1,0000;UND;FITA/7,0000;UND;LINHAS",341.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-06-07,2017-06-07,20170003203,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/USO SO CONSELHO TUTELAR/3,0000;UND;PLASTICO TOALHA/4,2000;MT;PLASTICO/6,0000;UND;RODIGICO/6,8000;UN D;OXIFORD",195.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-07,2017-06-07,20170003204,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"RESSARCIEMTNO REF. DESPESA C/CARTORIO/1,0000;UND;DESPES A C/CARTORIO",96.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-07,2017-06-07,20170003205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"1,0000;UND;.COMPUTADOR DUAL CORE 4GB HDSSD120GB KIT GAB INETE TECLADO MOUSE ECAIXA DE SOM",1550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-07,2017-06-07,20170003206,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"DESPESA C/ALIMENTACAO CFE MEMORANDO E PARECER SOCIAL/1, 0000;UND;DETERGENTE/1,0000;UND;PAO SANDUECHE/1,0000;UND ;CARNE MOIDA/,5750;KG;BANANA/1,0000;UND;MASSA/1,0000;UN",76.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-07,2017-06-07,20170003207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"REVISAO DE CABEAMENTO ESTRUTURADO DO CENTRO ADM SAUDE/1 ,0000;SRV;MAO DE OBRA",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2016,2017,2016-10-31,2017-06-08,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,LIQUIDACAO,,2017060824852,60.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2016,2017,2016-10-31,2017-06-08,20160005968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18338,BB FUNDO SAUDE - ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA  NO.  11.207,,2017060824852,,24854,60.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-06-08,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   8.349 DSN LOG: GERMANO TC GERMANO,,2017060811265,1405.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-29,2017-06-08,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.485,,2017060811265,,11272,1405.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-06-08,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.350 DSN LOG: GERMANO TC GERMANO,,2017060811266,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-06-08,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,CC 90320 CH.   4408       0 GUIA PAGTO ORC. NO. 165.482,,2017060811266,,11269,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-08,20170003064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.345 DSN LOG: GERMANO TC GERMANO,,2017060811216,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-08,20170003064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1361       0 GUIA PAGTO ORC. NO. 165.483,,2017060811216,,11271,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-01,2017-06-08,20170003101,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      90 DIA LOG: GERMANO TC GERMANO,,2017060811217,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-01,2017-06-08,20170003101,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1361       0 GUIA PAGTO ORC. NO. 165.484,,2017060811217,,11270,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-01,2017-06-08,20170003102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,NF:     566 DIA LOG: GERMANO TC GERMANO,,2017060811218,1851.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-01,2017-06-08,20170003102,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.487,,2017060811218,,11275,1851.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-01,2017-06-08,20170003106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,714,JOSE VALMIR B. DOS SANTOS,,58224262049,,NF:     551 POR LOG: GERMANO TC GERMANO,,2017060811215,1085.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-01,2017-06-08,20170003106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,714,JOSE VALMIR B. DOS SANTOS,,58224262049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.486,,2017060811215,,11273,1085.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-01,2017-06-08,20170003107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,NF:      89 DIA LOG: GERMANO TC GERMANO,,2017060811214,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-01,2017-06-08,20170003107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.488,,2017060811214,,11274,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-08,20170003108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1480,GIOLITO REGIS VIEIRA DA COSTA,,45266700068,,NF:     552 POR LOG: GERMANO TC GERMANO,,2017060811213,565.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003108,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1480,GIOLITO REGIS VIEIRA DA COSTA,,45266700068,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.489,,2017060811213,,11278,565.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-01,2017-06-08,20170003109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1978,LAIR JOSE CARDOSO,,38061171015,,NF:     559 POR LOG: GERMANO TC GERMANO,,2017060811212,795.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-01,2017-06-08,20170003109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1978,LAIR JOSE CARDOSO,,38061171015,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.490,,2017060811212,,11276,795.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-01,2017-06-08,20170003110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2413,NELCI DE ALMEIDA,,49920367087,,NF:   8.344 DSN LOG: GERMANO TC GERMANO,,2017060811211,689.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-01,2017-06-08,20170003110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2413,NELCI DE ALMEIDA,,49920367087,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.491,,2017060811211,,11277,689.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-08,20170003113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      25 PS LOG: GERMANO TC GERMANO,,2017060811208,6425.51,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.494,,2017060811208,,11281,6039.98,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 165.478,,2017060811208,,11209,385.53,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-08,20170003114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      25 PS LOG: GERMANO TC GERMANO,,2017060811210,6425.51,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.495,,2017060811210,,11282,6425.51,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-08,20170003115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     375 PS LOG: GERMANO TC GERMANO,,2017060811221,6568.80,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 165.477,,2017060811221,,11222,1024.73,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003115,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.492,,2017060811221,,11279,5544.07,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-08,20170003116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     375 PS LOG: GERMANO TC GERMANO,,2017060811223,6568.80,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003116,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.493,,2017060811223,,11280,6568.80,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-08,20170003117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      48 PS LOG: GERMANO TC GERMANO,,2017060811219,5531.20,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.496,,2017060811219,,11284,5531.20,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-08,20170003118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      48 SU LOG: GERMANO TC GERMANO,,2017060811220,5531.20,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-08,20170003118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.497,,2017060811220,,11283,5531.20,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,530,GIRLEI DILLEMBURG DOS SANTOS,,66173990059,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 586/1,0000;SRV;FER IAS",882.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMPEZA P/USO NO CENTRO ADMINISTRATIVO/1,00 00;UND;BALDE C/ESFREGAO CENTRIFUGA/1,0000;UND;BALDE C/C INTRIFUGA C/RODINHAS/1,0000;UND;LUVAS",540.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/350,000 0;KG;PAES/10,9000;UND;CUCA SIMPLES",242.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/150,000 0;KG;LARANJA",292.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003212,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TORNEIRA EKETRI CA/1,0000;UND;TOMADA 2P",166.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERAIL P/USO DA ESCOLA OLAVO BILAC/1,0000;UND;CAIXA D ESCARGA/1,0000;UND;PNEU CARRINHO DE MAO",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;FECHADURA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;AGUA SANITARIA  5 LT/8,0000;UND;ALCOOL GEL/8,0000;UND;DESINFETANTE 5 L T/8,0000;UND;DETERGENTE 5 LT/36,0000;UND;ESFREGAO DE AC",1717.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003216,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1150,0000;UND;TIJOLO MACIC O 3 FUROS/450,0000;UND;TIJOLO 6 FUROS/1,6000;MT;AREIA M EDIA/41,0000;SCO;CIMENTO/,5000;UND;BRITA 1/,5000;UND;TR",5540.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-08,2017-06-08,20170003217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS/1,0000;SRV; MAO DE OBRADESMONTAGEM E MONTAGEM DE MOTORCOMPLETO",4200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003218,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"SERVICOS GRAFICOS P/USO DA SECRETARIA/500,0000;UND;ENVE LOPES 24X34 C/MONTAGEM DE ARTE/2000,0000;UND;FOLHAS OFI CIO EM CORES/500,0000;UND;PASTAS SANFONADAS",2435.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"MATERIAL P/USO DA SECRETARIA/600,0000;UND;PASTAS SANFON ADAS TRIPLEX/5000,0000;UND;FOLHAS OFICIO EM CORES",3038.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/108,000;KG;CARNE BOVINA DE 2A, PALETA SEMOSSO ./64,000;KG;CARNE DE GADO MOIDA, 1A QUALIDADE./40,000;K",7549.04,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/15,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/9,00 0;KG;AMIDO DE MILHO, EMBALAGEM COM 1KG/10,000;PCT;LENTI",9188.42,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-08,2017-06-08,20170003222,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3873,GENTE SEGURADORA S/A,,90180605000102,,"1,000;SRV;SEGURO DA UNIDADE DE SAUDE",1200.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,"1,000;SRV;SEGURO DO CENTRO ADMINISTRATIVO",1410.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA COBRANCA CIP",211.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-08,2017-06-08,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",1492.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-08,2017-06-08,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",7804.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",18.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",2791.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003229,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",18.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",295.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-08,2017-06-08,20170003231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",2730.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",370.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1072.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",5462.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-08,2017-06-08,20170003235,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4547,FUNDO ESTADUAL DE APOIO AO DESENVOLVIMEN,,17242797000136,,"1,000;SRV;.TROCA TROCA SEMENTE DE MILHO2016/2017 TRANGE NIA",5940.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-08,2017-06-08,20170003236,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4544,ULTRA INDUSTRIA DE PRODUTOS PARA SAUDE,,5724077000128,,"MATERIAL P/USO DA UNIDADE DE SAUDE/500,0000;UND;ESCOVA DENTAL INFANTIL/400,0000;UND;ESCOVA DENTAL ADULTO",503.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-06-09,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.352 DSN LOG: GERMANO TC GERMANO,,2017060911286,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-06-09,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.498,,2017060911286,,11311,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-06-09,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 383.232 FT LOG: GERMANO TC GERMANO,,2017060911296,303.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-06-09,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.536,,2017060911296,,11362,303.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-06-09,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  17.357 PS LOG: GERMANO TC GERMANO,,2017060911295,393.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-06-09,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,LIQUIDACAO,,2017060911292,-300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-06-09,20170000250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.517,,2017060911295,,11346,393.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-06-09,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.356 DSN LOG: GERMANO TC GERMANO,,2017060911299,142.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-06-09,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 140.611 FT LOG: GERMANO TC GERMANO,,2017060911300,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-06-09,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.532,,2017060911300,,11360,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-06-09,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.531,,2017060911299,,11361,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-06-09,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 140.701 PS LOG: GERMANO TC GERMANO,,2017060911310,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-06-09,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.526,,2017060911310,,11333,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-06-09,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.578 PS LOG: GERMANO TC GERMANO,,2017060911318,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-06-09,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.516,,2017060911318,,11352,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-06-09,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.357 DSN LOG: GERMANO TC GERMANO,,2017060911325,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-06-09,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.510,,2017060911325,,11349,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-06-09,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.351 DSN LOG: GERMANO TC GERMANO,,2017060911285,10000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-06-09,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.502,,2017060911285,,11315,10.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-06-09,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.501,,2017060911285,,11314,210.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-06-09,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.500,,2017042808802,,11312,2296.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-06-09,20170002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     563 E LOG: GERMANO TC GERMANO,,2017060911313,1086.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-06-09,20170002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.533,,2017060911313,,11358,1086.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-03,2017-06-09,20170002557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 196.577 001 LOG: GERMANO TC GERMANO,,2017060911305,1686.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-03,2017-06-09,20170002557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.508,,2017060911305,,11344,1686.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-05,2017-06-09,20170002612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:     951 PS LOG: GERMANO TC GERMANO,,2017060911301,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-05,2017-06-09,20170002612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.520,,2017060911301,,11336,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-05,2017-06-09,20170002613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  44.973 001 LOG: GERMANO TC GERMANO,,2017060911302,422.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-05,2017-06-09,20170002613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.521,,2017060911302,,11337,422.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-06-09,20170002662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.633 001 LOG: GERMANO TC GERMANO,,2017060911303,164.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-09,20170002662,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.529,,2017060911303,,11359,164.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-09,20170002684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.534,,2017060110833,,11332,687.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-15,2017-06-09,20170002714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.495 001 LOG: GERMANO TC GERMANO,,2017060911290,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-15,2017-06-09,20170002714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.524,,2017060911290,,11340,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-15,2017-06-09,20170002716,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,NF:     357 PS LOG: GERMANO TC GERMANO,,2017060911309,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-15,2017-06-09,20170002716,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.509,,2017060911309,,11341,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-16,2017-06-09,20170002720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   1.762 PS LOG: GERMANO TC GERMANO,,2017060911306,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-16,2017-06-09,20170002720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.522,,2017060911306,,11334,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-24,2017-06-09,20170002791,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.793 PS LOG: GERMANO TC GERMANO,,2017060911304,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-24,2017-06-09,20170002791,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.523,,2017060911304,,11335,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-09,20170002991,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.414 001 LOG: GERMANO TC GERMANO,,2017060911321,4799.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-09,20170002991,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.505,,2017060911321,,11354,4799.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-09,20170002992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     514 PS LOG: GERMANO TC GERMANO,,2017060911320,3808.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-09,20170002992,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.506,,2017060911320,,11355,3808.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-09,20170002998,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,NF:     224 PS LOG: GERMANO TC GERMANO,,2017060911291,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-09,20170002998,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.525,,2017060911291,,11339,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-09,20170003024,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.530,,2017060110803,,11357,246.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-09,20170003041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:   8.353 DSN LOG: GERMANO TC GERMANO,,2017060911287,4632.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-09,20170003041,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.535,,2017060911287,,11365,4632.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-05-31,2017-06-09,20170003074,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.925 000 LOG: GERMANO TC GERMANO,,2017060911308,2250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-05-31,2017-06-09,20170003074,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.511,,2017060911308,,11342,2250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-09,20170003075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     187 PS LOG: GERMANO TC GERMANO,,2017060911322,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-09,20170003075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.515,,2017060911322,,11351,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-31,2017-06-09,20170003076,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.847 PS LOG: GERMANO TC GERMANO,,2017060911323,7761.60,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-31,2017-06-09,20170003076,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.513,,2017060911323,,11350,7528.76,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-31,2017-06-09,20170003076,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.514,,2017060911323,,11324,232.84,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-09,20170003082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.924 000 LOG: GERMANO TC GERMANO,,2017060911307,690.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-09,20170003082,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.512,,2017060911307,,11343,690.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-06-09,20170003087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     199 PS LOG: GERMANO TC GERMANO,,2017060911297,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-06-09,20170003087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.499,,2017060911297,,11298,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-06-09,20170003087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.527,,2017060911297,,11338,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-09,20170003099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   1.450 PS LOG: GERMANO TC GERMANO,,2017060911288,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-09,20170003099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.537,,2017060911288,,11363,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-01,2017-06-09,20170003100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   8.354 DSN LOG: GERMANO TC GERMANO,,2017060911289,74.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-01,2017-06-09,20170003100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.538,,2017060911289,,11364,74.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-09,20170003133,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     530 PS LOG: GERMANO TC GERMANO,,2017060911319,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-09,20170003133,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.507,,2017060911319,,11356,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-06-09,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  17.357 P LOG: GERMANO TC GERMANO,,2017060911345,3.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-06-09,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  17.357 PS LOG: GERMANO TC GERMANO,,2017060911294,925.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-06-09,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.518,,2017060911345,,11347,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-06-09,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.519,,2017060911294,,11348,925.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-09,20170003156,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      68 PS LOG: GERMANO TC GERMANO,,2017060911317,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-09,20170003156,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.528,,2017060911317,,11353,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-05,2017-06-09,20170003157,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.358 DSN LOG: GERMANO TC GERMANO,,2017060911328,1926.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-05,2017-06-09,20170003157,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.503,,2017060911328,,11330,1926.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-05,2017-06-09,20170003158,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.359 DSN LOG: GERMANO TC GERMANO,,2017060911329,4176.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-05,2017-06-09,20170003158,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.504,,2017060911329,,11331,4176.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-06-09,2017-06-09,20170003237,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,0000;UND;.RESSARCIMETNO DE ALIMENTACAO REF.PARTICIPAC AO DO 03 SEMINARIO DOPEIXE ME PASSO FUNDO",58.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-09,2017-06-09,20170003238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO/1,0000;UND;EXAMES DIAGNOSTICO",1495.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-09,2017-06-09,20170003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE AUDIENCIA NA FAMURS",167.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-09,2017-06-09,20170003240,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DA PUC",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-09,2017-06-09,20170003241,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/2,0000;UND;TEGRE NOL 200/1,0000;UND;PREDNISOLONA 1 MG/1,0000;UND;NOVALGI NA 100/2,0000;UND;CLAVULIN/1,0000;UND;AMOXICILINA/1,000",494.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-09,2017-06-09,20170003242,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/3,0000;UND;POLIH EXAM PEC 100/3,0000;UND;POLIHEXAM LIQUIDO",570.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-06-12,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.363 DSN LOG: GERMANO TC GERMANO,,2017061211501,56.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-06-12,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.557,,2017061211501,,11502,56.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-06-12,20170002033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   8.927 001 LOG: GERMANO TC GERMANO,,2017061211398,2688.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-04-07,2017-06-12,20170002033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   8.928 001 LOG: GERMANO TC GERMANO,,2017061211399,2688.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-06-12,20170002033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.541,,2017061211399,,11487,2688.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-04-07,2017-06-12,20170002033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.540,,2017061211398,,11486,2688.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-25,2017-06-12,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,NF:   8.367 DSN LOG: GERMANO TC GERMANO,,2017061211591,11175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-06-12,20170002938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5249.020 890 LOG: GERMANO TC GERMANO,,2017061211394,536.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-06-12,20170002938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.553,,2017061211394,,11490,536.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-06-12,20170002939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5249.020 890 LOG: GERMANO TC GERMANO,,2017061211395,114.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-06-12,20170002939,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.554,,2017061211395,,11491,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-12,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     133 001 LOG: GERMANO TC GERMANO,,2017061211589,152.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-12,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     132 NE LOG: GERMANO TC GERMANO,,2017061211588,29.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-12,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     134 001 LOG: GERMANO TC GERMANO,,2017061211590,36.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211518,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.558,,2017061211518,,11559,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003031,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211519,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003031,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.559,,2017061211519,,11560,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211520,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.560,,2017061211520,,11561,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003033,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211521,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003033,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.561,,2017061211521,,11563,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003034,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211522,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003034,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.562,,2017061211522,,11565,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003035,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211523,630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003035,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.563,,2017061211523,,11568,630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211524,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003036,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.564,,2017061211524,,11570,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-30,2017-06-12,20170003037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211525,2000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-30,2017-06-12,20170003037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.565,,2017061211525,,11572,2000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-12,20170003038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211526,3360.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-12,20170003038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.567,,2017061211526,,11584,3360.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-12,20170003039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 932.158 PS LOG: GERMANO TC GERMANO,,2017061211527,3001.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-12,20170003039,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.566,,2017061211527,,11585,3001.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.543 001 LOG: GERMANO TC GERMANO,,2017061211381,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (DEB.C/C),,2017061211381,,11407,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.542,,2017061211381,,11432,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003121,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,S 12/06/2017 CC  90.320 DSN68681,,2017061211381,,11431,-460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003122,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.541 001 LOG: GERMANO TC GERMANO,,2017061211382,413.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003122,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.543,,2017061211382,,11433,413.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003123,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.540 001 LOG: GERMANO TC GERMANO,,2017061211383,1021.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003123,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.544,,2017061211383,,11434,1021.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003124,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.540 001 LOG: GERMANO TC GERMANO,,2017061211384,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003124,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.545,,2017061211384,,11435,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.539 001 LOG: GERMANO TC GERMANO,,2017061211385,1964.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003125,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.546,,2017061211385,,11436,1964.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003126,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.538 001 LOG: GERMANO TC GERMANO,,2017061211386,526.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003126,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.547,,2017061211386,,11437,526.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003127,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.538 001 LOG: GERMANO TC GERMANO,,2017061211387,258.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003127,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.548,,2017061211387,,11438,258.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003128,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.542 001 LOG: GERMANO TC GERMANO,,2017061211388,4152.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003128,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.549,,2017061211388,,11443,4152.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.535 PS LOG: GERMANO TC GERMANO,,2017061211389,1150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.550,,2017061211389,,11478,1150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.534 PS LOG: GERMANO TC GERMANO,,2017061211390,390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003131,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.551,,2017061211390,,11479,390.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-02,2017-06-12,20170003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.533 PS LOG: GERMANO TC GERMANO,,2017061211391,890.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-02,2017-06-12,20170003132,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.552,,2017061211391,,11480,890.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-05,2017-06-12,20170003147,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5359.111 890 LOG: GERMANO TC GERMANO,,2017061211392,537.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-05,2017-06-12,20170003147,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.555,,2017061211392,,11488,537.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-05,2017-06-12,20170003148,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5359.111 890 LOG: GERMANO TC GERMANO,,2017061211393,84.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-05,2017-06-12,20170003148,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.556,,2017061211393,,11489,84.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-05,2017-06-12,20170003159,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.360 DSN LOG: GERMANO TC GERMANO,,2017061211367,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-05,2017-06-12,20170003159,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.539,,2017061211367,,11379,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-12,2017-06-12,20170003243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO 7M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-12,2017-06-12,20170003244,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3259,SPONCHIADO JARDINE VEICULOS LTDA,,485542000525,,"1,000;UND;CARTERPECAS P/MANUTENCAO DO VEICULOPLACAS IVE  0459",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-12,2017-06-12,20170003245,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;SRV;RESSARCIMENTO REF. PGTO DECOMBUSTIVEL",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003246,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;UND;.QUADRO DE COMANDO P/USO NA LOCALI-DADE DA S AGRISA",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003247,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA MANUTENCAO DO POCO ARTESIANO DA LOCALIDADE SAGRISA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003248,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA MANUTENCAO DO POCO ARTESIANO DA LOCALIDADE AREA 08",1750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRA",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"GA SP/AR CONDICIONADO DA SECRETARIA/2,0000;KG;GAS",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-12,2017-06-12,20170003251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,"CARIMBO P/USO NA UNIDADE DE SAUDE/5,0000;UND;CARIMBO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"CONSERTO DE VAZAMENTO AR CONDICIONADO DA SECRETARIA/1,0 000;SRV;MAO DE OBRA",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003253,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/IMPRESSAO EM COLOR/80,0000;SRV;IMPRESSAO COLO R/80,0000;SRV;IMPRESSAO P/B",332.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003254,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERAIL P/USO DA SECRETARIA EM OFICINAS REALIZADAS/,83 00;KG;TECIDO PANO DE PRATO/20,0000;UND;LA FLASH",210.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-12,2017-06-12,20170003255,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR DOCUMENTOS NASECRETARIA DE SAUDE E SE CRETARIADA SEGURANCA PUBLICA",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003256,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,"MATERIAL P/USO DA SECRETRIA EM OFICINAS REALIZADAS PELA  SECRETARIA/3,0000;UND;CAPOTARSTES STYLE DOURADO/3,0000 ;UND;CAPOTRASTE STYLE CROMADO/6,0000;UND;PALHETA DUNLOP",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,"FERRAMENTAS P/USO DA OFICINA/2,0000;UND;CAVALETE GRANDE /2,0000;UND;ENGATE RAPIDO/2,0000;UND;ESPIGAO FEMEA 1/4/ 5,0000;UND;ESPIGAO MACHO 1/4/1,0000;UND;EXTRATOR E INST",2347.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"MATERIAL P/USO DA ESCOLA EMEISA/5,0000;UND;FERRO 1/8X3/ 4 BARRA 6MM/1,0000;UND;TUBO DE FERRO QUADRDO 30X30/28,0 000;UND;FERRO CANTONEIRA 1/8X3/4 BARRA 6 M/12,0000;UND;",1073.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003258,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"MATERIAL P/USO DA ESCOLA EMEISA/5,0000;UND;FERRO 1/8X3/ 4 BARRA 6MM/1,0000;UND;TUBO DE FERRO QUADRDO 30X30/28,0 000;UND;FERRO CANTONEIRA 1/8X3/4 BARRA 6 M/12,0000;UND;",-1073.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"5,000;UND;FERRO 1/8X3/4 BARRA 6MM/1,000;UND;TUBO DE FER RO QUADRDO 30X30/28,000;UND;FERRO CANTONEIRA 1/8X3/4 BA RRA 6 M/12,000;UND;FERRO CHATO 1/8X1/2 BARRA 6 M/2,000;",1073.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"7,0000;SRV;MAO DE OBRAFABRICACAO DE JANELA 1,20X0,80 P/ USO DA ESCOLA EMEISA",777.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;FECHADURA CABINE BASCULANTE/2,000;UND;AMORTEC EDOR TAMPA TRASEIRA",324.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-12,2017-06-12,20170003262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;KIT EMBREAGEM P/USO NO VEICULOPLACAS IPN 6133",3470.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,"MATERIAL P/MANUTENCAO DE PONTES/16,0000;UND;CAIBRO 5X7X 5.50/11,0000;UND;TABUAS 30X5.50/12,0000;UND;RIPAO 8X5.5 0/16,0000;UND;PRANCHAS 8X30X5.50/12,0000;UND;GUIAS 15X5",3503.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-12,2017-06-12,20170003264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PORTA INTERNA",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-06-13,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.361 DSN LOG: GERMANO TC GERMANO,,2017061311430,56.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-06-13,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.730 PS LOG: GERMANO TC GERMANO,,2017061311468,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-06-13,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 165.669,,2017061311468,,11702,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-25,2017-06-13,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,NF:       2 PRO LOG: GERMANO TC GERMANO,,2017061311593,3725.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-25,2017-06-13,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,LIQUIDACAO,,2017061311592,-11175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-06-13,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,CC 90320 CH.   4409       0 GUIA PAGTO ORC. NO. 165.569,,2017061311593,,11628,3061.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-06-13,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.568,,2017061311593,,11594,663.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-04-26,2017-06-13,20170002425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,NF:   7.457 001 LOG: GERMANO TC GERMANO,,2017061311595,3740.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-04-26,2017-06-13,20170002425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.626,,2017061311595,,11596,3740.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-28,2017-06-13,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.988 PS LOG: GERMANO TC GERMANO,,2017061311575,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-06-13,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.642,,2017061311575,,11674,3182.42,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-06-13,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.628,,2017061311575,,11576,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-06-13,20170002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.988 PS LOG: GERMANO TC GERMANO,,2017061311577,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-06-13,20170002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.659,,2017061311577,,11684,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-28,2017-06-13,20170002451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.988 PS LOG: GERMANO TC GERMANO,,2017061311578,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-28,2017-06-13,20170002451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.665,,2017061311578,,11685,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-28,2017-06-13,20170002452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.988 PS LOG: GERMANO TC GERMANO,,2017061311579,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-28,2017-06-13,20170002452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.643,,2017061311579,,11675,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-04-28,2017-06-13,20170002453,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.988 PS LOG: GERMANO TC GERMANO,,2017061311580,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-28,2017-06-13,20170002453,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.644,,2017061311580,,11676,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-28,2017-06-13,20170002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   2.988 PS LOG: GERMANO TC GERMANO,,2017061311581,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-28,2017-06-13,20170002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.645,,2017061311581,,11677,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-15,2017-06-13,20170002702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     477 001 LOG: GERMANO TC GERMANO,,2017061311493,91.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-15,2017-06-13,20170002702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.601,,2017061311493,,11650,91.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-15,2017-06-13,20170002703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     477 001 LOG: GERMANO TC GERMANO,,2017061311494,25.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-15,2017-06-13,20170002703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.602,,2017061311494,,11652,25.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-05-18,2017-06-13,20170002749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 197.995 001 LOG: GERMANO TC GERMANO,,2017061311556,369.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-18,2017-06-13,20170002749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C),,2017061311556,,11654,369.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-18,2017-06-13,20170002749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.625,,2017061311556,,11659,369.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-05-18,2017-06-13,20170002749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"FORN TEM DIVIDA TRIBUTARIA EM ABERTO NO VALOR DE 2.21 7,20 13/06/2017 CC  90.320 DSN68804",,2017061311556,,11655,-369.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     120 001 LOG: GERMANO TC GERMANO,,2017061311515,66.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     126 001 LOG: GERMANO TC GERMANO,,2017061311510,44.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     123 001 LOG: GERMANO TC GERMANO,,2017061311513,92.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     122 001 LOG: GERMANO TC GERMANO,,2017061311514,42.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     125 001 LOG: GERMANO TC GERMANO,,2017061311511,38.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     124 001 LOG: GERMANO TC GERMANO,,2017061311512,41.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.578,,2017061311513,,11600,92.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.576,,2017061311515,,11598,66.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.581,,2017061311510,,11603,44.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.580,,2017061311511,,11602,38.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.577,,2017061311514,,11599,42.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-22,2017-06-13,20170002763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.579,,2017061311512,,11601,41.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-06-13,20170002773,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     118 001 LOG: GERMANO TC GERMANO,,2017061311481,1597.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-06-13,20170002773,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.676,,2017061311481,,11699,1597.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-22,2017-06-13,20170002774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     121 001 LOG: GERMANO TC GERMANO,,2017061311517,153.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-22,2017-06-13,20170002774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     119 001 LOG: GERMANO TC GERMANO,,2017061311516,109.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-22,2017-06-13,20170002774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.582,,2017061311516,,11604,109.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-22,2017-06-13,20170002774,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.583,,2017061311517,,11605,153.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-23,2017-06-13,20170002783,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,242,PROSOM COM. DE APARELHOS MUSICAIS LTDA,,1478589000109,,NF:     358 001 LOG: GERMANO TC GERMANO,,2017061311543,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-23,2017-06-13,20170002783,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,242,PROSOM COM. DE APARELHOS MUSICAIS LTDA,,1478589000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.624,,2017061311543,,11660,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-24,2017-06-13,20170002788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.195 D1 LOG: GERMANO TC GERMANO,,2017061311400,102.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311439,6959.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.606,,2017061311439,,11629,6959.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311440,2350.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.607,,2017061311440,,11630,2350.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311441,5452.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002886,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.608,,2017061311441,,11631,5452.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002887,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311442,1841.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002887,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.609,,2017061311442,,11632,1841.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002890,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311444,2737.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002890,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.610,,2017061311444,,11633,2737.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002891,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311445,924.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002891,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.611,,2017061311445,,11634,924.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311446,501.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311447,800.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311448,2380.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311449,9768.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311450,26743.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-13,20170002901,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.618,,2017061311450,,11645,26743.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311451,169.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311452,270.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311453,803.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311454,3299.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311455,9031.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-13,20170002906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.619,,2017061311455,,11646,9031.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311456,3782.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311457,1277.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311458,11743.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002911,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.612,,2017061311458,,11635,11743.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311459,3966.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.613,,2017061311459,,11636,3966.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-06-13,20170002916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311460,16904.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-06-13,20170002916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.620,,2017061311460,,11641,16904.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-06-13,20170002917,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311461,1670.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-06-13,20170002917,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.621,,2017061311461,,11642,1670.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-06-13,20170002918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311462,5708.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-06-13,20170002918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.622,,2017061311462,,11643,5708.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-06-13,20170002919,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311463,564.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-06-13,20170002919,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.623,,2017061311463,,11644,564.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311464,3611.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002922,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.614,,2017061311464,,11637,3611.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311465,1219.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002923,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.615,,2017061311465,,11638,1219.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002927,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311466,807.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002927,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.616,,2017061311466,,11639,807.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002928,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017061311467,272.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002928,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.617,,2017061311467,,11640,272.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-06-13,20170002940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1670,JOAO SILVIO FLORES,,24600032004,,NF:     283 PS LOG: GERMANO TC GERMANO,,2017061311508,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-13,20170002940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1670,JOAO SILVIO FLORES,,24600032004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.634,,2017061311508,,11509,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-13,20170002941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1670,JOAO SILVIO FLORES,,24600032004,,NF:     284 PS LOG: GERMANO TC GERMANO,,2017061311401,1800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-13,20170002941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1670,JOAO SILVIO FLORES,,24600032004,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.660,,2017061311401,,11402,54.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-26,2017-06-13,20170002944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017061311503,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-06-13,20170002944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.641,,2017061311503,,11504,42.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-06-13,20170002944,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.640,,2017061311503,,11622,1358.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-26,2017-06-13,20170002945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:       6 001 LOG: GERMANO TC GERMANO,,2017061311505,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-26,2017-06-13,20170002945,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.598,,2017061311505,,11623,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-26,2017-06-13,20170002946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:       7 001 LOG: GERMANO TC GERMANO,,2017061311507,1750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-06-13,20170002946,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.599,,2017061311507,,11624,1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-26,2017-06-13,20170002947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:       5 001 LOG: GERMANO TC GERMANO,,2017061311506,2600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-06-13,20170002947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.600,,2017061311506,,11625,2600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-26,2017-06-13,20170002948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:       5 NE LOG: GERMANO TC GERMANO,,2017061311626,1100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-06-13,20170002948,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.597,,2017061311626,,11627,1100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-26,2017-06-13,20170002949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      40 PS LOG: GERMANO TC GERMANO,,2017061311403,1490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-26,2017-06-13,20170002949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.662,,2017061311403,,11404,91.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-26,2017-06-13,20170002950,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      40 PS LOG: GERMANO TC GERMANO,,2017061311492,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-06-13,20170002950,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.636,,2017061311492,,11597,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-13,20170002951,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      40 PS LOG: GERMANO TC GERMANO,,2017061311469,1360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-13,20170002951,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.673,,2017061311469,,11692,1360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-13,20170002967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.359 000 LOG: GERMANO TC GERMANO,,2017061311474,61.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-13,20170002967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,LIQUIDACAO,,2017061311586,-61.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002970,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 127.775 PS LOG: GERMANO TC GERMANO,,2017061311557,449.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002970,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.627,,2017061311557,,11669,449.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-13,20170002971,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,NF:  12.775 PS LOG: GERMANO TC GERMANO,,2017061311558,192.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-06-13,20170002971,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.663,,2017061311558,,11670,192.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-29,2017-06-13,20170002972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     750 PS LOG: GERMANO TC GERMANO,,2017061311419,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-29,2017-06-13,20170002972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.661,,2017061311419,,11420,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-29,2017-06-13,20170002973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     194 001 LOG: GERMANO TC GERMANO,,2017061311421,857.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     195 001 LOG: GERMANO TC GERMANO,,2017061311555,172.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.657,,2017061311555,,11657,172.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002975,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     196 001 LOG: GERMANO TC GERMANO,,2017061311541,648.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002975,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.658,,2017061311541,,11656,648.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-13,20170002976,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     197 001 LOG: GERMANO TC GERMANO,,2017061311482,415.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-06-13,20170002976,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.672,,2017061311482,,11700,415.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     128 001 LOG: GERMANO TC GERMANO,,2017061311538,103.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     127 001 LOG: GERMANO TC GERMANO,,2017061311539,55.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.585,,2017061311538,,11607,103.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002979,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.584,,2017061311539,,11606,55.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     130 001 LOG: GERMANO TC GERMANO,,2017061311540,61.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.586,,2017061311540,,11608,61.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-29,2017-06-13,20170002981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     143 001 LOG: GERMANO TC GERMANO,,2017061311417,234.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-29,2017-06-13,20170002981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     129 001 LOG: GERMANO TC GERMANO,,2017061311418,35.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-13,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     132 001 LOG: GERMANO TC GERMANO,,2017061311477,218.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-13,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017061311587,-218.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-06-13,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.678,,2017061211589,,11697,152.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-06-13,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.677,,2017061211588,,11696,29.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-06-13,20170002982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.679,,2017061211590,,11698,36.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     131 001 LOG: GERMANO TC GERMANO,,2017061311528,304.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002983,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.587,,2017061311528,,11609,304.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     140 001 LOG: GERMANO TC GERMANO,,2017061311533,109.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     141 001 LOG: GERMANO TC GERMANO,,2017061311534,117.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     136 001 LOG: GERMANO TC GERMANO,,2017061311530,107.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     142 001 LOG: GERMANO TC GERMANO,,2017061311535,156.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     139 001 LOG: GERMANO TC GERMANO,,2017061311532,126.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     135 001 LOG: GERMANO TC GERMANO,,2017061311529,151.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     138 001 LOG: GERMANO TC GERMANO,,2017061311531,414.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.590,,2017061311531,,11612,414.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.593,,2017061311534,,11615,117.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.594,,2017061311535,,11616,156.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.589,,2017061311530,,11611,107.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.591,,2017061311532,,11613,126.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.588,,2017061311529,,11610,151.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002984,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.592,,2017061311533,,11614,109.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002985,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     137 001 LOG: GERMANO TC GERMANO,,2017061311536,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002985,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.595,,2017061311536,,11617,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-29,2017-06-13,20170002986,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     137 001 LOG: GERMANO TC GERMANO,,2017061311537,80.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-29,2017-06-13,20170002986,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.596,,2017061311537,,11618,80.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-29,2017-06-13,20170002990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      47 SU LOG: GERMANO TC GERMANO,,2017061311416,1443.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-30,2017-06-13,20170003001,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     486 001 LOG: GERMANO TC GERMANO,,2017061311495,111.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-30,2017-06-13,20170003001,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.603,,2017061311495,,11649,111.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-06-13,20170003002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     485 001 LOG: GERMANO TC GERMANO,,2017061311496,63.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-13,20170003002,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.604,,2017061311496,,11651,63.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-30,2017-06-13,20170003003,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     484 001 LOG: GERMANO TC GERMANO,,2017061311497,285.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-30,2017-06-13,20170003003,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.605,,2017061311497,,11653,285.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-13,20170003004,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     483 001 LOG: GERMANO TC GERMANO,,2017061311475,342.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-13,20170003004,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.674,,2017061311475,,11694,342.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-13,20170003005,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     483 001 LOG: GERMANO TC GERMANO,,2017061311476,51.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-13,20170003005,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.675,,2017061311476,,11695,51.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-13,20170003007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     487 001 LOG: GERMANO TC GERMANO,,2017061311422,47.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-13,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     345 001 LOG: GERMANO TC GERMANO,,2017061311427,74.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-13,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     330 001 LOG: GERMANO TC GERMANO,,2017061311424,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-13,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     342 001 LOG: GERMANO TC GERMANO,,2017061311426,64.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-13,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     338 001 LOG: GERMANO TC GERMANO,,2017061311425,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-06-13,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     328 001 LOG: GERMANO TC GERMANO,,2017061311423,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-06-13,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.989 PS LOG: GERMANO TC GERMANO,,2017061311484,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-06-13,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.664,,2017061311484,,11485,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-06-13,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.666,,2017061311484,,11686,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-13,20170003078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.992 PS LOG: GERMANO TC GERMANO,,2017061311562,603.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.629,,2017061311562,,11564,9.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003078,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.646,,2017061311562,,11678,593.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-13,20170003079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.991 PS LOG: GERMANO TC GERMANO,,2017061311566,738.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.647,,2017061311566,,11679,726.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003079,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.630,,2017061311566,,11567,11.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-13,20170003080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.993 PS LOG: GERMANO TC GERMANO,,2017061311569,828.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.648,,2017061311569,,11680,815.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003080,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.631,,2017061311569,,11571,12.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-13,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   7.990 PS LOG: GERMANO TC GERMANO,,2017061311573,696.10,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.649,,2017061311573,,11681,685.66,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.632,,2017061311573,,11574,10.44,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-13,20170003085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,NF:   8.365 DSN LOG: GERMANO TC GERMANO,,2017061311582,177.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003085,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.650,,2017061311582,,11671,177.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-06-13,20170003086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,NF:   8.366 DSN LOG: GERMANO TC GERMANO,,2017061311583,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-06-13,20170003086,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.651,,2017061311583,,11672,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-01,2017-06-13,20170003103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  19.391 001 LOG: GERMANO TC GERMANO,,2017061311498,58.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-01,2017-06-13,20170003103,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.652,,2017061311498,,11619,58.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-01,2017-06-13,20170003104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  19.391 001 LOG: GERMANO TC GERMANO,,2017061311499,26.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-01,2017-06-13,20170003104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.653,,2017061311499,,11620,26.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-01,2017-06-13,20170003105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  19.391 001 LOG: GERMANO TC GERMANO,,2017061311500,226.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-01,2017-06-13,20170003105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.654,,2017061311500,,11621,226.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-06-13,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.476 PS LOG: GERMANO TC GERMANO,,2017061311544,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-06-13,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.635,,2017061311544,,11661,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-06-13,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 352.704 PS LOG: GERMANO TC GERMANO,,2017061311542,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-06-13,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.637,,2017061311542,,11658,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF: 178.330 NFP LOG: GERMANO TC GERMANO,,2017061311408,373.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,NF: 273.357 NFP LOG: GERMANO TC GERMANO,,2017061311406,216.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,NF: 589.816 NFP LOG: GERMANO TC GERMANO,,2017061311405,385.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 594.907 NFP LOG: GERMANO TC GERMANO,,2017061311411,115.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.633 NFP LOG: GERMANO TC GERMANO,,2017061311410,473.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,NF: 232.853 NFP LOG: GERMANO TC GERMANO,,2017061311409,323.47,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 247.523 NFP LOG: GERMANO TC GERMANO,,2017061311412,236.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.429 NFP LOG: GERMANO TC GERMANO,,2017061311413,450.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 213.872 NFP LOG: GERMANO TC GERMANO,,2017061311414,440.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,NF: 277.782 NFP LOG: GERMANO TC GERMANO,,2017061311415,64.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:5361.498 890 LOG: GERMANO TC GERMANO,,2017061311545,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.570,,2017061311545,,11647,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:5361.498 890 LOG: GERMANO TC GERMANO,,2017061311546,1345.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-13,20170003150,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.571,,2017061311546,,11648,1345.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       3 PS LOG: GERMANO TC GERMANO,,2017061311547,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.638,,2017061311547,,11662,873.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.639,,2017061311547,,11548,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-06-13,20170003153,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      49 SU LOG: GERMANO TC GERMANO,,2017061311470,615.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-06-13,20170003161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.187 PS LOG: GERMANO TC GERMANO,,2017061311483,1060.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-13,20170003161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.670,,2017061311483,,11701,1060.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.187 PS LOG: GERMANO TC GERMANO,,2017061311551,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003162,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.572,,2017061311551,,11664,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003163,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.187 PS LOG: GERMANO TC GERMANO,,2017061311552,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003163,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.573,,2017061311552,,11665,750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-06-13,20170003164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.187 PS LOG: GERMANO TC GERMANO,,2017061311428,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-13,20170003164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.575,,2017061311428,,11429,103.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   9.187 PS LOG: GERMANO TC GERMANO,,2017061311550,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003165,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.574,,2017061311550,,11666,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      91 DIA LOG: GERMANO TC GERMANO,,2017061311554,167.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003166,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.655,,2017061311554,,11667,167.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:      87 B LOG: GERMANO TC GERMANO,,2017061311553,270.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003167,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.656,,2017061311553,,11668,270.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-05,2017-06-13,20170003168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,NF:      93 DIA LOG: GERMANO TC GERMANO,,2017061311549,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-05,2017-06-13,20170003168,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.633,,2017061311549,,11663,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-06-13,20170003169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      92 DIA LOG: GERMANO TC GERMANO,,2017061311472,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-06-13,20170003170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      94 DIA LOG: GERMANO TC GERMANO,,2017061311473,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-13,20170003170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.671,,2017061311473,,11693,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-06-13,20170003171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      95 DIA LOG: GERMANO TC GERMANO,,2017061311471,116.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-13,2017-06-13,20170003265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOTA BRANCA",39.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ORQUIDEAS",225.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003267,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MUDAS P/USO DA SECRETARIA/10,0000;UND;MUDAS ARITICUM/20 ,0000;UND;MUDAS GUAJUVIRA/10,0000;UND;MUDAS CANELA/10,0 000;UND;MUDAS ANGICO/2,0000;UND;MUDAS CINGONIO/10,0000;",404.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-13,2017-06-13,20170003268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/302,000;LT;OLEO DIESEL/1560,000;LT;OLEO DIESEL S10.",5990.60,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003269,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/761,000;LT;OLEO DIESEL",2359.10,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1549,000;LT;OLEO DIESEL/580,400;LT;OLEO DIESEL S10.",6682.39,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"MATERIAL P/USO NO VEICULO PLACAS IRT 4413/1,0000;UND;DI SCO TACOGRAFO",38.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003272,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SILI 8 BRANCA E  PRETA/5,0000;UND;CAPA CHUVA/1,0000;UND;BOTINA DE BORRA CHA/1,0000;UND;BOTINA",1987.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003273,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TESOURA DE PODA",22.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS/1,0000;UND;LUBRIFI L-CONJ 1/4/10,0000;UND;ORING 18/10,0000;UND;ORING 14/10 ,0000;UND;ORING 28/10,0000;UND;ORING 10",267.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-13,2017-06-13,20170003275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS/8,0000;UND;PASTILH A DE FREIO/1,0000;UND;PINO DE CENTRO",175.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2016,2017,2016-02-29,2017-06-14,20160001293,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3217,LEOCLIDES PEDRO AIRES BORGES,,11346233000167,,LIQUIDACAO,,2017061424856,620.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-02-29,2017-06-14,20160001293,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3217,LEOCLIDES PEDRO AIRES BORGES,,11346233000167,,CC 90320 CH.   4410      0 GUIA  NO.  11.210,,2017061424856,,24858,601.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2016,2017,2016-02-29,2017-06-14,20160001293,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3217,LEOCLIDES PEDRO AIRES BORGES,,11346233000167,,C/C  90.320 (DEB.C/C) GUIA  NO.  11.209,,2017061424856,,24857,18.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-24,2017-06-14,20170002788,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC100240 CH.   2483       0 GUIA PAGTO ORC. NO. 165.682,,2017061311400,,11735,102.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002897,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.705,,2017061311446,,11706,501.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.706,,2017061311447,,11707,800.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.707,,2017061311448,,11708,2380.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.708,,2017061311449,,11709,9768.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.709,,2017061311451,,11710,169.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.710,,2017061311452,,11711,270.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.711,,2017061311453,,11712,803.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.712,,2017061311454,,11713,3299.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002907,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.713,,2017061311456,,11714,3782.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.714,,2017061311457,,11715,1277.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-14,20170002940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1670,JOAO SILVIO FLORES,,24600032004,,EM ABERTO DIVIDA TRIBUTARI A. NEGOCIAACAO 14/06/2017 CC  90.320 DSN68866,,2017061311508,,11705,-873.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-14,20170002940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1670,JOAO SILVIO FLORES,,24600032004,,CC 90320 CH.   4411       0 GUIA PAGTO ORC. NO. 165.680,,2017061311508,,11733,873.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-14,20170002940,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,1670,JOAO SILVIO FLORES,,24600032004,,C/C  90.320 (DEB.C/C),,2017061311508,,11704,873.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-14,20170002941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1670,JOAO SILVIO FLORES,,24600032004,,CC100240 CH.   2481       0 GUIA PAGTO ORC. NO. 165.681,,2017061311401,,11734,1746.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-26,2017-06-14,20170002949,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.697,,2017061311403,,11739,1398.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-29,2017-06-14,20170002972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.717,,2017061311419,,11726,145.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-29,2017-06-14,20170002973,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.718,,2017061311421,,11727,857.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-29,2017-06-14,20170002981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.716,,2017061311417,,11724,234.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-29,2017-06-14,20170002981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.715,,2017061311418,,11723,35.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-29,2017-06-14,20170002990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.696,,2017061311416,,11745,1443.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-14,20170003007,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.695,,2017061311422,,11725,47.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-14,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.700,,2017061311423,,11740,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-14,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.701,,2017061311424,,11741,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-14,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.702,,2017061311425,,11742,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-14,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.703,,2017061311426,,11743,64.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-06-14,20170003009,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.704,,2017061311427,,11744,74.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.686,,2017061311408,,11736,373.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.689,,2017061311406,,11737,216.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003139,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.699,,2017061311405,,11738,385.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003140,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.693,,2017061311411,,11747,115.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003141,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.694,,2017061311410,,11730,473.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003142,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.688,,2017061311409,,11732,323.47,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.687,,2017061311412,,11731,236.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.691,,2017061311413,,11729,450.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003145,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.698,,2017061311414,,11746,440.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.690,,2017061311415,,11728,64.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-14,20170003153,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.719,,2017061311470,,11703,615.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-06-14,20170003164,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.692,,2017061311428,,11722,796.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-14,20170003169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN),,2017061311472,,11688,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-14,20170003169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,LANACAMENTO ERRADO - PAGTO  VIA CHEQUE 14/06/2017 CC 112.710 DSN68847,,2017061311472,,11689,-116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-14,20170003169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1362       0 GUIA PAGTO ORC. NO. 165.667,,2017061311472,,11690,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-14,20170003171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1362       0 GUIA PAGTO ORC. NO. 165.668,,2017061311471,,11691,116.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-05,2017-06-14,20170003176,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.372 DSN LOG: GERMANO TC GERMANO,,2017061411719,14274.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-05,2017-06-14,20170003176,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.683,,2017061411719,,11749,14274.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-05,2017-06-14,20170003177,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.373 DSN LOG: GERMANO TC GERMANO,,2017061411720,3815.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-05,2017-06-14,20170003177,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.684,,2017061411720,,11748,3815.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-06-14,20170003178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.374 DSN LOG: GERMANO TC GERMANO,,2017061411721,1504.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-06-14,20170003178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (DEB.C/C),,2017061411721,,11750,1504.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-06-14,20170003178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,PAGTO NO SITE BANCO BANRIS UL 14/06/2017 CC   8.143 DSN68908,,2017061411721,,11751,-1504.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-06-14,20170003178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.685,,2017061411721,,11752,1504.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-14,2017-06-14,20170003276,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,946,MAIDANA & COSTA LTDA,,92974690000106,,"SERVICOS DE IMPRESSAO/1,0000;SRV;SERVICOS DE IMPRESSAO",253.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-14,2017-06-14,20170003277,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"MATERIAL P/USO INSENTIVO A BACIA LEITEIRA/40,0000;UND;S EMEN BOVINO ARTOIS/60,0000;UND;SEMEN BOVINO BELO IATOLA /10,0000;UND;SEMEN BOVINO CONQUEST",1650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-14,2017-06-14,20170003278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SAUDE/1,0000;UND;TONER TN 580",259.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-14,2017-06-14,20170003279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/MANUTENCAO DO VENTRO ADMINISTRATIVO/2,0000;U ND;DISPOSITIVO DE PROTECAO/2,0000;UND;ARMACAO SECUNDARI A/2,0000;UND;ISOLADOR ROLDANA/3,0000;UND;ELETRODULTO PV",977.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-14,2017-06-14,20170003280,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,"MATERIAL P/USO DA SECRETARIA/75,0000;UND;GUIAS/110,0000 ;UND;CAIBRO 5X7/90,0000;UND;FORRO PVC/70,0000;UND;ACABA MENTO PVC/18,0000;UND;ESPELHO 20/11,0000;UND;ESPELHO 25",8772.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-03,2017-06-16,20170002554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     244 NE LOG: GERMANO TC GERMANO,,2017061611756,2350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-03,2017-06-16,20170002554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.721,,2017061611756,,11760,2350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-11,2017-06-16,20170002693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 253.891 000 LOG: GERMANO TC GERMANO,,2017061611753,305.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-11,2017-06-16,20170002693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.723,,2017061611753,,11777,305.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-12,2017-06-16,20170002696,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 197.490 001 LOG: GERMANO TC GERMANO,,2017061611757,1026.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-12,2017-06-16,20170002696,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.720,,2017061611757,,11761,1026.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-17,2017-06-16,20170002735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4537,COSTA INDUSTRIA DE EMBALAGENS EIRELI,,24254887000102,,NF:     200 PS LOG: GERMANO TC GERMANO,,2017061611758,644.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-17,2017-06-16,20170002735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4537,COSTA INDUSTRIA DE EMBALAGENS EIRELI,,24254887000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.722,,2017061611758,,11759,644.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-16,20170002968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FARMACIA BASICA -ESTADO,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  17.874 001 LOG: GERMANO TC GERMANO,,2017061611755,1079.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-16,20170002968,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903203000000,MATER.DESTINADO A ASSISTENCIA SOCIA,4050,FARMACIA BASICA -ESTADO,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C 532.300 (DEB.C/C) GUIA PAGTO ORC. NO. 165.725,,2017061611755,,11800,1079.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-16,20170002969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  17.875 001 LOG: GERMANO TC GERMANO,,2017061611754,185.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-16,20170002969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.724,,2017061611754,,11762,185.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-16,20170003194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,NF:     433 005 LOG: GERMANO TC GERMANO,,2017061611808,4030.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-16,20170003194,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.726,,2017061611808,,11809,4030.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-13,2017-06-16,20170003269,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.788 055 LOG: GERMANO TC GERMANO,,2017061612170,2359.10,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-13,2017-06-16,20170003270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.787 055 LOG: GERMANO TC GERMANO,,2017061612168,4839.90,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-13,2017-06-16,20170003270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.786 055 LOG: GERMANO TC GERMANO,,2017061612169,1842.49,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-13,2017-06-16,20170003271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.787 NE LOG: GERMANO TC GERMANO,,2017061612171,38.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-16,2017-06-16,20170003281,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",4011,INCENTIVO ATENCAO BASICA-PIES,4185,NEWMAR RIBEIRO,,11478532000155,,"1,0000;SRV;.SONORIZACAO CONFERENCIA NACIONALDE SAUDE",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-16,2017-06-16,20170003282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/50,0000 ;KG;FEIJAO",383.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-16,2017-06-16,20170003283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MUDAS DE FLORES P/PLANTIO NA PRACA A CANTEIROS CENTRAIS /4,0000;UND;MUDAS LIRIOPE/250,0000;UND;MUDAS FLORES CX C/15",3845.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-16,2017-06-16,20170003284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,353,MARTA DO CARMO LIMA,,69640963020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 593/2017/1,0000;SR V;FERIAS",445.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-16,2017-06-16,20170003285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,"1,0000;SRV;.PRESTACAO DE SERVICO ESPECIALIZADONO PLANEJ AMENTO P/REALIZACAO ECOORDENACAO DA CONFERENCIA MUNICIP AL DE ASSISTENCIA SOCIAL",1450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-16,2017-06-16,20170003286,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAJ EADO P/LEVAR PACIENTE NO HOSPI-TAL FUNDEF",55.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-16,2017-06-16,20170003287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4548,BMB COMERCIO DE MATERIAIS DE CONSTRUCAO,,17149091000124,,"MATERIAL P/USO NA ESCOLA EMEISA/2,0000;UND;ANEL P/VASO/ 2,0000;UND;ASSENTO CELITE INFANTIL/2,0000;UND;CONJUNTO BACIA A CX ACOPLADA/2,0000;UND;PARAFUSO P/FIXA SANITARI",1154.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-16,2017-06-16,20171000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,308,CLECI GOBBI MACHADO,,54697131053,,"1,000;SRV;RESSARCIMENTO REF. DESPESA C/ALIMENTACAO",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-16,2017-06-16,20171000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,"1,000;SRV;DESPESA C/02 DIARIAS C/PERNOITE E01 C/PERNOIT E A PORTO ALEGRE P/PARTICIPAR DA 48 REUNIAO DO COMI-TE DE INVESTIMENTO E GESTOR TOPMODULO II",563.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-06-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 525.186 FT LOG: LUCIANA TC PEDRO,,2017061911849,502.17,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-06-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.738,,2017061911849,,11875,502.17,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-06-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  16.761 PS LOG: LUCIANA TC PEDRO,,2017061911848,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-06-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.734,,2017061911848,,11873,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-15,2017-06-19,20170002715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  90.249 001 LOG: LUCIANA TC PEDRO,,2017061911840,840.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-15,2017-06-19,20170002715,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.733,,2017061911840,,11869,840.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-17,2017-06-19,20170002743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.173 000 LOG: LUCIANA TC PEDRO,,2017061911853,161.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-17,2017-06-19,20170002743,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.732,,2017061911853,,11877,161.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-18,2017-06-19,20170002751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 255.372 000 LOG: LUCIANA TC PEDRO,,2017061911841,365.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-18,2017-06-19,20170002751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.750,,2017061911841,,11902,365.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-18,2017-06-19,20170002751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,PAGTO SERA? EFETIVADO NO D IA POSTERIOR AO DIA 19/06. MN 19/06/2017 CC 112.710 DSN68970,,2017061911841,,11903,-365.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-18,2017-06-19,20170002752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 255.368 000 LOG: LUCIANA TC PEDRO,,2017061911842,476.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-22,2017-06-19,20170002766,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:   5.826 PS LOG: LUCIANA TC PEDRO,,2017061911852,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-24,2017-06-19,20170002793,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  42.842 001 LOG: LUCIANA TC PEDRO,,2017061911838,416.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-24,2017-06-19,20170002793,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.751,,2017061911838,,11900,416.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-24,2017-06-19,20170002794,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  42.842 001 LOG: LUCIANA TC PEDRO,,2017061911839,1690.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-24,2017-06-19,20170002794,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.752,,2017061911839,,11901,1690.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.375 DSN LOG: GERMANO TC GERMANO,,2017061911812,1485.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911813,3246.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002879,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911814,501.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911815,1234.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911816,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002884,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911817,643.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002885,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911818,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002888,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911819,1577.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002889,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911820,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-19,20170002893,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911821,307.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-19,20170002894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911822,1144.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-19,20170002895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911823,1957.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-06-19,20170002896,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911824,375.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911825,2131.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911826,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-06-19,20170002914,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911827,10658.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-06-19,20170002915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911828,669.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911829,3772.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911830,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002924,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911831,1587.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002925,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911832,686.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002926,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911833,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002929,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911834,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002930,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911835,135.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002931,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911836,643.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-25,2017-06-19,20170002932,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017061911837,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-06-19,20170002988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.687 001 LOG: LUCIANA TC PEDRO,,2017061911851,231.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      90 PS LOG: LUCIANA TC PEDRO,,2017061911862,6740.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.727,,2017061911862,,11863,202.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003042,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.742,,2017061911862,,11881,6537.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      89 PS LOG: LUCIANA TC PEDRO,,2017061911859,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.743,,2017061911859,,11883,921.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003043,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.728,,2017061911859,,11860,28.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     132 001 LOG: LUCIANA TC PEDRO,,2017061911861,2750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.744,,2017061911861,,11885,2750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      87 PS LOG: LUCIANA TC PEDRO,,2017061911856,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.729,,2017061911856,,11857,10.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003045,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.745,,2017061911856,,11887,349.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     130 001 LOG: LUCIANA TC PEDRO,,2017061911858,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003046,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.746,,2017061911858,,11889,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      88 PS LOG: LUCIANA TC PEDRO,,2017061911864,1650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.747,,2017061911864,,11892,1600.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 165.730,,2017061911864,,11865,49.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     131 001 LOG: LUCIANA TC PEDRO,,2017061911866,3198.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.748,,2017061911866,,11893,3198.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,NF:   3.620 001 LOG: LUCIANA TC PEDRO,,2017061911845,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.736,,2017061911845,,11870,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-19,20170003055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  20.270 000 LOG: LUCIANA TC PEDRO,,2017061911850,131.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-19,20170003055,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.731,,2017061911850,,11876,131.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-19,20170003134,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     531 PS LOG: LUCIANA TC PEDRO,,2017061911855,985.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-19,20170003134,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.740,,2017061911855,,11879,985.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-02,2017-06-19,20170003136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.421 001 LOG: LUCIANA TC PEDRO,,2017061911854,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-02,2017-06-19,20170003136,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.741,,2017061911854,,11878,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-06-19,20170003151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 212.641 PS LOG: LUCIANA TC PEDRO,,2017061911847,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-05,2017-06-19,20170003172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,NF:   3.621 001 LOG: LUCIANA TC PEDRO,,2017061911846,2090.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-05,2017-06-19,20170003172,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.737,,2017061911846,,11871,2090.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-08,2017-06-19,20170003209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:5404.444 890 LOG: LUCIANA TC PEDRO,,2017061911844,540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-08,2017-06-19,20170003209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.735,,2017061911844,,11896,540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-19,20170003215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:5404.854 890 LOG: LUCIANA TC PEDRO,,2017061911843,1717.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-19,20170003215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.749,,2017061911843,,11899,1717.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-19,20170003224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:     851 PS LOG: GERMANO TC GERMANO,,2017061911868,211.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-08,2017-06-19,20170003235,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4547,FUNDO ESTADUAL DE APOIO AO DESENVOLVIMEN,,17242797000136,,NF:   8.376 DSN LOG: GERMANO TC GERMANO,,2017061911897,5940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-08,2017-06-19,20170003235,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4547,FUNDO ESTADUAL DE APOIO AO DESENVOLVIMEN,,17242797000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.739,,2017061911897,,11898,5940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-19,2017-06-19,20170003288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NA ESCOLA OLAVO BILAC/50,0000;UND;RODIZI O CORTINA/1,0000;UND;ADESIVO/20,0000;UND;PARAFUSO PHILI PS 5.0X50/20,0000;UND;BUCHA 8 MM/1,0000;UND;FIT AISOLAN",62.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-19,2017-06-19,20170003289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NA ESCOLA ALBERTO TORRES I/1,0000;UND;TO MADA DUPLA 20 A/6,0000;UND;LAMPADA FLUOR 40 W/1,0000;UN D;CANALETA DEXON/2,0000;UND;LAPADA LED 9W",93.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-19,2017-06-19,20170003290,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NO CAMPO MUNICIPAL/2,0000;MT;AREIA MEDIA /2,0000;UND;CAL PINTURA/10,0000;UND;REBITE 4.0X12",327.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-19,2017-06-19,20170003291,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NO POSTO DE SAUDE SAGRISA/3,0000;UND;FEC HADURA",112.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO DA SECRETARIA/7,0000;UND;LAMPADA FLC 20 W/2,0000;UND;LAMPADA ECONOMICA 25WT/2,0000;UND;F ITA ANTI DERRAPANTE/5,0000;UND;PINO TRES SAIDA/1,0000;U",375.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TORNEIRA/1,0000 ;UND;FITA VEDA ROSCA/1,0000;UND;ADESIVO PLASTICO/1,0000 ;UND;ADAPTADOR 1/2 P/MANGA/1,0000;UND;JOELHO SOLDAVEL 2",180.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;LUVA PROTECAO",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/30,0000;UND;PARAFUSO PHILI PS 4.5X40/30,0000;UND;BUCHA 6 MM/1,0000;UND;BROCA/15,00 00;UND;ABRACADEIRA",30.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CHAVE TESTE 140 /1,0000;UND;CHAVE CANHAO 7/16/1,0000;UND;CONJUNTO SERRA  COPO",38.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;LUVAS PROTECAO",36.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-19,2017-06-19,20170003298,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NO CAMPO MUNICIPAL/1,0000;UND;JOELHO 40/ 2,0000;UND;ROLO LA/7,0000;UND;CAL PINTURA 8 KG",103.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TORNEIRA/2,0000 ;UND;LIXA/2,0000;UND;REGISTRO ESFERA/1,0000;UND;ADESIVO  PLASTICO/4,0000;UND;LUVA SOLDAVEL 25/4,0000;UND;BUCHA",645.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-19,2017-06-19,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/70,0000;UND;BUCHA 8/80,000 0;UND;PARAFUSO PHILIPS 4.5X40/10,0000;UND;LUVA ELETRODU TO 1?/1,0000;UND;CURVA 3/4/1,0000;UND;RELE FOTOELETRICO",371.86,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;.RESSARCIMETO REF. DESPESA C/ALIMENTACAO",85.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;BOBINA PART./1,0000;UND;JG ESCOVA/8,0000;UND;PARAFUSO  SAPATA",241.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003303,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"RESSARCIMENTO REF. DESPESA C/CARIMBOS/1,0000;UND;RESSAR CIMENTO",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",335.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DRAGA/1,0000;SRV;SOLDA CONCHA",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IOY 9678/1, 0000;SRV;CONSERTO VASAMENTO PISTAO",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003307,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;CONSERTO PISTAO/1,0000;SRV;TROCA BALANCIN/1,00 00;SRV;SOLDA SUPORTE/1,0000;SRV;FAZER BUCHA/1,0000;SRV;",2540.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-19,2017-06-19,20170003308,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"DESPESA COM AQUISICAO DE PECAS DE REP. PARA O VEIC. PLA CAS ITQ8154/1,0000;PC;BARRA DA DIRECAO LATERAL/1,0000;P C;CORREIA ALTERNADOR FIAT",688.37,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003309,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES MAIO 2017",-15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003309,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES MAIO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003310,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O JUNHO 2017",5258.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003311,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES JUNHO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,"CARREGADOR DE BATERIAS P/USO DA SECRETARIA/1,0000;UND;C ARREGADOR DE BATERIAS",855.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-19,2017-06-19,20170003313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTES NOHODPITAL DE CLINICAS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E02 COM PERNOITE A PORTO ALEGRE P/PARTICIPAR DE SEMINARIO",563.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-19,2017-06-19,20170003315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/RETIRAR ALIMENTOS EAGASALHOS NA DEFESA CIVI L",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-19,2017-06-19,20170003316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"CONSULTAS MEDICAS PRESTADAS EM PACIENTES DO MUNICIPIO/1 ,0000;UND;EXAMES DIAGNOSTICO",2705.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-19,2017-06-19,20171000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,"1,000;SRV;INSCRICAO P/PARTICIPAR DA 48REUNIAO DO COMITE  DE INVESTIMENTOE GESTOR TOP MUDULO II SERVIDOTAELIZETE  GONCALVES MORANGON",670.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-06-20,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 165.753,,2017060911285,,11912,1811.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-18,2017-06-20,20170002751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.755,,2017061911841,,11913,365.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-18,2017-06-20,20170002752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.754,,2017061911842,,11914,476.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-22,2017-06-20,20170002766,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.759,,2017061911852,,11918,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-05-24,2017-06-20,20170002789,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 127.752 PS LOG: GERMANO TC GERMANO,,2017062011949,28.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.761,,2017061911812,,11920,1485.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002878,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.762,,2017061911813,,11921,3246.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002879,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.763,,2017061911814,,11922,501.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.764,,2017061911815,,11923,1234.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.765,,2017061911816,,11924,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002884,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.766,,2017061911817,,11925,643.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002885,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.767,,2017061911818,,11926,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002888,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.768,,2017061911819,,11927,1577.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002889,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.769,,2017061911820,,11928,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-20,20170002893,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.781,,2017061911821,,11940,307.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-20,20170002894,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.782,,2017061911822,,11941,1144.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-20,20170002895,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.757,,2017061911823,,11945,1957.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-06-20,20170002896,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.783,,2017061911824,,11942,375.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.770,,2017061911825,,11929,2131.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002910,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.771,,2017061911826,,11930,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-06-20,20170002914,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.784,,2017061911827,,11943,10658.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-06-20,20170002915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.785,,2017061911828,,11944,669.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.772,,2017061911829,,11931,3772.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002921,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.773,,2017061911830,,11932,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002924,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.774,,2017061911831,,11933,1587.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002925,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.775,,2017061911832,,11934,686.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002926,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.776,,2017061911833,,11935,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002929,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.777,,2017061911834,,11936,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002930,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.778,,2017061911835,,11937,135.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002931,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.779,,2017061911836,,11938,643.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-25,2017-06-20,20170002932,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.780,,2017061911837,,11939,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-06-20,20170002933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,NF:  42.931 001 LOG: GERMANO TC GERMANO,,2017062011951,218.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-26,2017-06-20,20170002955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,NF:   1.181 000 LOG: GERMANO TC GERMANO,,2017062011950,3128.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-26,2017-06-20,20170002958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,NF:5275.768 890 LOG: GERMANO TC GERMANO,,2017062011987,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-06-20,20170002988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.758,,2017061911851,,11917,231.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-01,2017-06-20,20170003111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,3209,DANIELA MENEGON NOI FLORICULTURA,,9588400000134,,NF:5322.112 890 LOG: GERMANO TC GERMANO,,2017062011988,990.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-06-20,20170003151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.760,,2017061911847,,11915,1048.17,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-06,2017-06-20,20170003179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4309,JUSSARA REOLON,,22382262000109,,NF:5379.460 890 LOG: GERMANO TC GERMANO,,2017062012025,2230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-06,2017-06-20,20170003179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4309,JUSSARA REOLON,,22382262000109,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 165.786,,2017062012025,,12030,2230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,NF:  24.726 001 LOG: GERMANO TC GERMANO,,2017062011992,637.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,178,JOAO BATISTA GRAMINHO,,2254887000170,,NF:     179 PS LOG: GERMANO TC GERMANO,,2017062011952,816.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-20,20170003181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,178,JOAO BATISTA GRAMINHO,,2254887000170,,C/C  90.320 (DEB.C/C),,2017062011952,,11953,24.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-06,2017-06-20,20170003182,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     756 PS LOG: GERMANO TC GERMANO,,2017062011989,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-06,2017-06-20,20170003182,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C),,2017062011989,,11990,2.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-06,2017-06-20,20170003183,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     213 001 LOG: GERMANO TC GERMANO,,2017062011991,66.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     755 PS LOG: GERMANO TC GERMANO,,2017062012008,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     212 001 LOG: GERMANO TC GERMANO,,2017062012009,37.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     754 PS LOG: GERMANO TC GERMANO,,2017062012006,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     211 001 LOG: GERMANO TC GERMANO,,2017062012007,153.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     752 PS LOG: GERMANO TC GERMANO,,2017062012004,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     209 001 LOG: GERMANO TC GERMANO,,2017062012005,151.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     751 PS LOG: GERMANO TC GERMANO,,2017062012001,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-20,20170003190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C),,2017062012001,,12002,15.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-06,2017-06-20,20170003191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     208 001 LOG: GERMANO TC GERMANO,,2017062012003,234.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-06,2017-06-20,20170003192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.381 DSN LOG: GERMANO TC GERMANO,,2017062012011,103.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-06-07,2017-06-20,20170003198,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.378 DSN LOG: GERMANO TC GERMANO,,2017062011946,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-07,2017-06-20,20170003199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4543,LARISSA VIEIRA LOPES,,1943444013,,NF:   8.382 DSN LOG: GERMANO TC GERMANO,,2017062012012,22.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-07,2017-06-20,20170003202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.585 D1 LOG: GERMANO TC GERMANO,,2017062011954,341.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-06-07,2017-06-20,20170003203,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.586 D1 LOG: GERMANO TC GERMANO,,2017062011955,195.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-07,2017-06-20,20170003204,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.380 DSN LOG: GERMANO TC GERMANO,,2017062011956,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-07,2017-06-20,20170003206,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.006 001 LOG: GERMANO TC GERMANO,,2017062011958,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-07,2017-06-20,20170003206,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  18.434 001 LOG: GERMANO TC GERMANO,,2017062011957,36.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-07,2017-06-20,20170003207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     191 PS LOG: GERMANO TC GERMANO,,2017062012013,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,530,GIRLEI DILLEMBURG DOS SANTOS,,66173990059,,NF:     586 POR LOG: GERMANO TC GERMANO,,2017062011959,882.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.215 D1 LOG: GERMANO TC GERMANO,,2017062011993,242.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,NF: 743.334 NFP LOG: GERMANO TC GERMANO,,2017062011994,292.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003212,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     148 001 LOG: GERMANO TC GERMANO,,2017062011995,166.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     147 001 LOG: GERMANO TC GERMANO,,2017062011996,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     146 001 LOG: GERMANO TC GERMANO,,2017062011997,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003216,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     145 001 LOG: GERMANO TC GERMANO,,2017062011960,1052.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003216,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     144 001 LOG: GERMANO TC GERMANO,,2017062011961,4488.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017062012014,4200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-20,20170003217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C 112.710 (DEB.C/C),,2017062012014,,12015,126.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:5410.203 890 LOG: GERMANO TC GERMANO,,2017062012027,7549.04,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3008,INACIO REOLON,,6195632000134,,NF:5408.256 890 LOG: GERMANO TC GERMANO,,2017062012026,9188.42,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-20,20170003224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 165.756,,2017061911868,,11919,211.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.468 SU LOG: GERMANO TC GERMANO,,2017062012021,36.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.916 SU LOG: GERMANO TC GERMANO,,2017062012023,420.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.856 SU LOG: GERMANO TC GERMANO,,2017062012024,1016.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.472 SU LOG: GERMANO TC GERMANO,,2017062012022,18.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.917 SU LOG: GERMANO TC GERMANO,,2017062012020,3538.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.557 SU LOG: GERMANO TC GERMANO,,2017062012019,698.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 232.022 SU LOG: GERMANO TC GERMANO,,2017062012017,3490.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-06-20,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.200 SU LOG: GERMANO TC GERMANO,,2017062012018,76.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.459 SU LOG: GERMANO TC GERMANO,,2017062011967,18.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.473 SU LOG: GERMANO TC GERMANO,,2017062011971,183.19,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.178 SU LOG: GERMANO TC GERMANO,,2017062011969,249.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  23.114 SU LOG: GERMANO TC GERMANO,,2017062011970,1181.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.475 SU LOG: GERMANO TC GERMANO,,2017062011968,217.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.457 SU LOG: GERMANO TC GERMANO,,2017062011972,958.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003229,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.470 SU LOG: GERMANO TC GERMANO,,2017062011966,18.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  23.123 SU LOG: GERMANO TC GERMANO,,2017062011965,234.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.207 SU LOG: GERMANO TC GERMANO,,2017062011964,61.37,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.234 SU LOG: GERMANO TC GERMANO,,2017062012000,609.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.540 SU LOG: GERMANO TC GERMANO,,2017062011998,61.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-08,2017-06-20,20170003231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 232.023 SU LOG: GERMANO TC GERMANO,,2017062011999,2059.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.462 SU LOG: GERMANO TC GERMANO,,2017062011963,370.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 231.924 SU LOG: GERMANO TC GERMANO,,2017062011962,1072.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.471 SU LOG: GERMANO TC GERMANO,,2017062011974,4210.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.476 SU LOG: GERMANO TC GERMANO,,2017062011976,262.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.479 SU LOG: GERMANO TC GERMANO,,2017062011979,164.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.481 SU LOG: GERMANO TC GERMANO,,2017062011981,36.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.483 SU LOG: GERMANO TC GERMANO,,2017062011983,36.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.485 SU LOG: GERMANO TC GERMANO,,2017062011985,32.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.482 SU LOG: GERMANO TC GERMANO,,2017062011982,143.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.484 SU LOG: GERMANO TC GERMANO,,2017062011984,91.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.480 SU LOG: GERMANO TC GERMANO,,2017062011980,146.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.486 SU LOG: GERMANO TC GERMANO,,2017062011986,34.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 246.469 SU LOG: GERMANO TC GERMANO,,2017062011973,17.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.474 SU LOG: GERMANO TC GERMANO,,2017062011975,109.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.478 SU LOG: GERMANO TC GERMANO,,2017062011978,109.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-08,2017-06-20,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 256.477 SU LOG: GERMANO TC GERMANO,,2017062011977,68.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-06-09,2017-06-20,20170003237,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.379 DSN LOG: GERMANO TC GERMANO,,2017062011947,58.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-09,2017-06-20,20170003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,NF:      96 DIA LOG: GERMANO TC GERMANO,,2017062011948,167.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-09,2017-06-20,20170003240,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:      97 DIA LOG: GERMANO TC GERMANO,,2017062012010,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-09,2017-06-20,20170003241,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5415.447 890 LOG: GERMANO TC GERMANO,,2017062012016,494.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-12,2017-06-20,20170003245,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.383 DSN LOG: GERMANO TC GERMANO,,2017062012029,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-20,2017-06-20,20170003317,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;CAIXA RADIADOR CARGO",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-20,2017-06-20,20170003318,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/RETIRAR ALIMENTOS EAGASALHOS NA DEVESA CIVI L",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-20,2017-06-20,20170003319,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"AQUECEDORES P/USO NA UNIDADE DE SAUDE/2,0000;UND;AQUECE DOR AB 200",398.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-06-20,2017-06-20,20170003320,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"RESSARCIMETNO REF. CUSTAS C/CARTORIO/1,0000;SRV;RESSARC IMENTO",39.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-20,2017-06-20,20170003321,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"COMBUSTIVEL P/USO DA FROTA/56,1060;UND;GASOLINA/60,2060 ;UND;DIESEL S-10",381.03,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-05-24,2017-06-21,20170002789,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.822,,2017062011949,,12054,28.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-21,20170002933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.819,,2017062011951,,12055,218.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-26,2017-06-21,20170002958,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.824,,2017062011987,,12089,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-01,2017-06-21,20170003111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,3209,DANIELA MENEGON NOI FLORICULTURA,,9588400000134,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.823,,2017062011988,,12090,990.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.841,,2017062011992,,12162,637.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,178,JOAO BATISTA GRAMINHO,,2254887000170,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.818,,2017062011952,,12056,791.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-06,2017-06-21,20170003182,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.832,,2017062011989,,12091,77.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-06,2017-06-21,20170003183,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.833,,2017062011991,,12092,66.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003184,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.845,,2017062012008,,12111,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003185,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.846,,2017062012009,,12112,37.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003186,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.847,,2017062012006,,12115,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003187,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.848,,2017062012007,,12117,153.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003188,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.849,,2017062012004,,12119,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003189,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.850,,2017062012005,,12121,151.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003190,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.851,,2017062012001,,12123,134.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-06,2017-06-21,20170003191,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.852,,2017062012003,,12124,234.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-06,2017-06-21,20170003192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.862,,2017062012011,,12093,103.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-07,2017-06-21,20170003198,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.834,,2017062011946,,12051,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-07,2017-06-21,20170003199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4543,LARISSA VIEIRA LOPES,,1943444013,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.865,,2017062012012,,12094,22.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-07,2017-06-21,20170003202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.826,,2017062011954,,12057,341.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-06-07,2017-06-21,20170003203,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.827,,2017062011955,,12058,195.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-07,2017-06-21,20170003204,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,CC 90320 CH.   4412       0 GUIA PAGTO ORC. NO. 165.789,,2017062011956,,12059,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-07,2017-06-21,20170003206,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.828,,2017062011958,,12060,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-07,2017-06-21,20170003206,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.829,,2017062011957,,12061,36.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-07,2017-06-21,20170003207,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.861,,2017062012013,,12095,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,530,GIRLEI DILLEMBURG DOS SANTOS,,66173990059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.820,,2017062011959,,12062,882.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.839,,2017062011993,,12163,242.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.840,,2017062011994,,12164,292.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003212,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.842,,2017062011995,,12151,166.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003213,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.843,,2017062011996,,12153,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.844,,2017062011997,,12154,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003216,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.830,,2017062011961,,12087,4488.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003216,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.831,,2017062011960,,12088,1052.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.864,,2017062012014,,12096,4074.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.853,,2017062012024,,12098,1016.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.855,,2017062012021,,12100,36.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.854,,2017062012023,,12099,420.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.856,,2017062012022,,12101,18.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.858,,2017062012019,,12104,698.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.857,,2017062012018,,12103,76.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.859,,2017062012020,,12105,3538.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-06-21,20170003226,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.860,,2017062012017,,12102,3490.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"BAIXA ERRADA NO SISTEMA CO MO T, POREM HA? BOLETO, FO RMA CORRETA B 21/06/2017 CC  90.320 DSN69049",,2017062011967,,12067,-18.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN),,2017062011967,,12063,18.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003227,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.798,,2017062011967,,12069,18.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003229,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN),,2017062011966,,12064,18.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003229,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"BAIXA ERRADA NO SISTEMA CO MO T, POREM HA? BOLETO, FO RMA CORRETA B 21/06/2017 CC  90.320 DSN69050",,2017062011966,,12068,-18.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003229,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.799,,2017062011966,,12070,18.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.800,,2017062011965,,12065,234.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003230,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.801,,2017062011964,,12066,61.37,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.837,,2017062011998,,12166,61.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.838,,2017062011999,,12167,2059.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-21,20170003231,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.836,,2017062012000,,12165,609.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003232,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.802,,2017062011963,,12071,370.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003233,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.803,,2017062011962,,12072,1072.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.816,,2017062011985,,12085,32.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.804,,2017062011973,,12073,17.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.805,,2017062011974,,12074,4210.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.809,,2017062011978,,12078,109.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.806,,2017062011975,,12075,109.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.807,,2017062011976,,12076,262.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.810,,2017062011979,,12079,164.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.811,,2017062011980,,12080,146.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.812,,2017062011981,,12081,36.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.814,,2017062011983,,12083,36.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.815,,2017062011984,,12084,91.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.817,,2017062011986,,12086,34.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.808,,2017062011977,,12077,68.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-08,2017-06-21,20170003234,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.813,,2017062011982,,12082,143.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-09,2017-06-21,20170003237,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.835,,2017062011947,,12052,58.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-09,2017-06-21,20170003239,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.821,,2017062011948,,12053,167.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-09,2017-06-21,20170003240,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1363       0 GUIA PAGTO ORC. NO. 165.787,,2017062012010,,12047,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-09,2017-06-21,20170003241,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.863,,2017062012016,,12097,494.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-12,2017-06-21,20170003245,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1363       0 GUIA PAGTO ORC. NO. 165.788,,2017062012029,,12048,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-12,2017-06-21,20170003259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:5438.852 890 LOG: GERMANO TC GERMANO,,2017062112173,1073.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-06-21,20170003259,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC100240 CH.   2484       0 GUIA PAGTO ORC. NO. 165.796,,2017062112173,,12182,1073.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-12,2017-06-21,20170003260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      51 PS LOG: GERMANO TC GERMANO,,2017062112174,777.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-06-21,20170003260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC100240 CH.   2484       0 GUIA PAGTO ORC. NO. 165.797,,2017062112174,,12183,753.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-06-21,20170003260,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.795,,2017062112174,,12175,23.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-13,2017-06-21,20170003269,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.790,,2017061612170,,12177,2359.10,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-13,2017-06-21,20170003270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.792,,2017061612168,,12179,4839.90,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-13,2017-06-21,20170003270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.791,,2017061612169,,12178,1842.49,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-13,2017-06-21,20170003271,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.793,,2017061612171,,12180,38.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-14,2017-06-21,20170003280,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,NF:     267 D1 LOG: GERMANO TC GERMANO,,2017062112176,8772.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-14,2017-06-21,20170003280,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.825,,2017062112176,,12184,8772.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-16,2017-06-21,20170003286,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,NF:     102 DIA LOG: GERMANO TC GERMANO,,2017062112172,55.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-16,2017-06-21,20170003286,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,CC112710 CH.   1364       0 GUIA PAGTO ORC. NO. 165.794,,2017062112172,,12181,55.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-21,2017-06-21,20170003322,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVU 5952/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-21,2017-06-21,20170003323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/2,0000;UN D;LAMPADA 12 V/1,0000;UND;PORCA SEXTAVADA/1,0000;UND;FU SIVEL LAMINA",51.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-21,2017-06-21,20170003324,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-21,2017-06-21,20170003325,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/4,0000;UN D;FIO ESTALACAO 2.5/10,0000;UND;TERMINAL ENCAIXE FEMEA/ 10,0000;UND;LUVA 1 VIA/2,0000;UND;FUSIVEL LAMINA/1,0000",342.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;MAO DE OB RA",10.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS/1,0000;UND;LAMPADA",8.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO DUCATO/1,0000;SRV;MAO DE O BRA",10.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DA DUCATO/1,0000;UND;LAMPADA 12 V",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-21,2017-06-21,20170003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/USO DA OFICINA/1,0000;UND;PINHAO/2,0000;UND;FUS IVEL LAMINA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;CONSERTO SUPORTE MOLAS TRASEIRA",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;.TIRAR FOLGA EIXO TRASEIRO/1,0000;SRV;.SOLDAR E REFORCAR CHASSIS",2000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;SOLDAR E REFORCAR FRENTE CHASSI/1,0000;SRV;CON SERTO EIXO TRASEIRO/2,0000;SRV;FAZER PINOS SOB.MEDIDA D",3160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-21,2017-06-21,20170003334,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;CONSERTO BANCO TRASEIRO",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-21,2017-06-21,20170003335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS PO/USO DE PACIENTES DA UNIDADE DE SAUDE/1, 0000;UND;NEUTROFER 250 MG",44.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-21,2017-06-21,20170003336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA CONFERENCIA DA ASSISTENCIA SOCIAL/1,0 000;UND;LONA CONFERENCIA MUNICIPAL/80,0000;UND;CRACHA",713.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-21,2017-06-21,20170003337,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;.MAO DE OBRA NA RETIRADA E COLOCACAO REBOBIN AGEM BOMBA ARTESIANO E TROCA DE TIMER E CAPACITOR DA LO CALIDADE AREA 08",3910.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-21,2017-06-21,20170003338,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;.CONSERTO QUADRO DE COMANDO E TESTEDA CHAVE BOIAS, RETIRADA E COLOCACAO COM GUINCHO REBOBINAGEM DE BOMBA POCO ARTESIANO LOCALIDADE ATTI ASSU",4158.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-21,2017-06-21,20170003339,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UBIDADE DE SAUDE/4,0000;UND;OXIGENIO 7M",544.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-21,2017-06-21,20170003340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/SINALIZACAO/4,0000;UND;PLACAS 2.00X1.00/1,00 00;UND;PLACA 2,30X1,20",2360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-21,2017-06-21,20170003341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3780,LEANDRO VIRISSIMO DA SILVEIRA ME,,11731730000189,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6136/1,0000;UN D;GUIA ATMOSFERICO/1,0000;UND;REPARO SERVO EMBREAGEM/1, 0000;UND;JOGO DE REPARO",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-21,2017-06-21,20170003342,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO DA SECRETARIA/30,0000;UND;NITROGENIO",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-21,2017-06-21,20170003343,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;BAINHA/7,0000;U ND;LUVA",305.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-22,2017-06-22,20170003344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2402,AVENTURA CACA E PESCA LTDA.,,1333676000160,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LANTERNA MANUAL  T6/1,0000;UND;LANTERNA LED",663.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 33081900/ 1,0000;SRV;LIGACOES TELEFONICAS",2680.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-22,2017-06-22,20170003347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA UNIDADE DE SAUDE 54 99914 6273/ 1,0000;SRV;LIGACOES TELEFONICAS",228.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO GABINETE DO SR. PREFEITO/1,0000 ;SRV;LIGACOES TELEFONICAS 99622 9908/1,0000;SRV;LIGACOE S TELEFONICAS 99906 8305",87.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"MATERIAL P/USO DA OFICINA/1,0000;UND;CONJUNTO LUBRIFIL 1/4",277.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"LUBRIFICANTE P/USO DA OFICINA/1,0000;UND;OLEO PNEUMATIC O",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-22,2017-06-22,20170003351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,"PECAS P/MANUTENCAO DO VEICULO PLACAS/2,0000;UND;CABO DE  CAMBIO",797.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"LANCHES REF. OFICINAS REALIZADAS PELA SECRETARIA/27,000 0;UND;LEITE CONDENSADO/24,0000;UND;LEITE INTEGRAL/24,00 00;UND;CREME DE LEITE/2,0000;UND;FIGO EM CALDAS/2,0000;",619.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"COPOS DESCARTAVEIS P/USO DA SECRETARIA/12,0000;UND;COPO S DESCARTAVEIS",91.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"LANCHES P/CONFERENCIA DA ASSISTENCIA SOCIAL/12,1810;UND ;QUEIJO COLONIAL/11,4100;KG;MORTADELA/18,0000;KG;COXA S OBRE COXA/3,0000;UND;VINAGRE/1,0000;UND;CAFE/1,0000;UND",604.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;COPOS DESCARTAV EIS",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONCAS DA SECRETARIA/1,0000;SRV;LIGACOES T ELEFONICAS 3616 3227",110.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003357,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR/1,0000;SRV;LIG ACOES TELEFONICAS 3616 3226",129.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/MANUTENCAO DA ILUMINACAO PUBLICA/8,0000;UND; REATOR VAPOR SODIO 70 W/8,0000;UND;LAMPADA VAPOR SODIO 70/8,0000;UND;RELE AUTOELETRICO/8,0000;UND;TOMADA GIRAT",2533.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"INSTALACAO DE LUZ/1,0000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-22,2017-06-22,20170003360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;.DESPESA C/ALIMENTACAO REF.ENCONTROTCE EM PA SSO FUNDO",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-06-23,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 288.675 PS LOG: GERMANO TC GERMANO,,2017062312190,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-06-23,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  75.592 PS LOG: GERMANO TC GERMANO,,2017062312189,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-06-23,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.871,,2017062312189,,12222,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-06-23,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.872,,2017062312190,,12223,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-06-23,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.869,,2017060911285,,12217,7034.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-11,2017-06-23,20170002677,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1095,SDR CALCARIO 2015-2016,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 197.723 001 LOG: GERMANO TC GERMANO,,2017062312198,31729.19,0,,2017,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-11,2017-06-23,20170002677,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1095,SDR CALCARIO 2015-2016,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  21.209 (DEB.C/C) GUIA PAGTO ORC. NO. 165.866,,2017062312198,,12203,31729.19,2017,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-11,2017-06-23,20170002678,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 197.724 001 LOG: GERMANO TC GERMANO,,2017062312200,6854.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-11,2017-06-23,20170002678,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 220.232 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.883,,2017062312200,,12201,6854.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-05-17,2017-06-23,20170002742,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 198.015 001 LOG: GERMANO TC GERMANO,,2017062312193,680.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-05-17,2017-06-23,20170002742,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.870,,2017062312193,,12226,680.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.262 000 LOG: GERMANO TC GERMANO,,2017062312196,579.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 162.262 NE LOG: GERMANO TC GERMANO,,2017062312197,1217.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,ERRO NA BAIXA - CORRETO B E NAO T 23/06/2017 CC 112.710 DSN69158,,2017062312196,,12212,-579.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (CR.AUT.P/FORN),,2017062312196,,12210,579.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.880,,2017062312197,,12213,1217.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.881,,2017062312196,,12214,579.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (CR.AUT.P/FORN),,2017062312197,,12209,1217.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-23,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,ERRO NA BAIXA - CORRETO B E NAAO T 23/06/2017 CC 112.710 DSN69157,,2017062312197,,12211,-1217.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-06-23,20170002746,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.261 000 LOG: GERMANO TC GERMANO,,2017062312195,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-06-23,20170002746,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.882,,2017062312195,,12215,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-18,2017-06-23,20170002754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  90.397 001 LOG: GERMANO TC GERMANO,,2017062312188,660.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-18,2017-06-23,20170002754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.874,,2017062312188,,12221,660.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-25,2017-06-23,20170002934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 256.321 000 LOG: GERMANO TC GERMANO,,2017062312185,827.47,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-25,2017-06-23,20170002934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.876,,2017062312185,,12218,827.47,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-06-23,20170002955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,C/C   8.143 (DEB.C/C),,2017062011950,,12204,3128.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-06-23,20170002955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,PROBLEMAS COM SITE BANCO D O BRASIL. 23/06/2017 CC   8.143 DSN69150,,2017062011950,,12207,-3128.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-06-23,20170002955,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.873,,2017062011950,,12208,3128.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-26,2017-06-23,20170002956,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:   5.905 PS LOG: GERMANO TC GERMANO,,2017062312192,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-26,2017-06-23,20170002956,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.875,,2017062312192,,12225,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-23,20170002977,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  21.045 001 LOG: GERMANO TC GERMANO,,2017062312186,918.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-23,20170002977,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.877,,2017062312186,,12219,918.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-23,20170002978,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  21.045 001 LOG: GERMANO TC GERMANO,,2017062312187,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-23,20170002978,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.878,,2017062312187,,12220,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-06-23,20170003000,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  44.120 001 LOG: GERMANO TC GERMANO,,2017062312191,1750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-06-23,20170003000,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,3374,LOJAS BECKER LTDA,,4415928010908,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 165.885,,2017062312191,,12224,1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-31,2017-06-23,20170003073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   1.960 PS LOG: GERMANO TC GERMANO,,2017062312194,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-31,2017-06-23,20170003073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.879,,2017062312194,,12216,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-05,2017-06-23,20170003154,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 197.723 001 LOG: GERMANO TC GERMANO,,2017062312199,1400.41,0,,2017,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-05,2017-06-23,20170003154,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 220.232 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.884,,2017062312199,,12202,1400.41,2017,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-23,20170003220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 165.867,,2017062012027,,12206,7549.04,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-23,20170003221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3008,INACIO REOLON,,6195632000134,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.886,,2017062012026,,12229,9188.42,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-23,20170003221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3008,INACIO REOLON,,6195632000134,,PAGTO EFETIVADO BANCO DIA 26.06 - PROBLEMAS SITE BCO  BRASIL. 23/06/2017 CC   9.876 DSN69151,,2017062012026,,12228,-9188.42,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-23,20170003221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3008,INACIO REOLON,,6195632000134,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.868,,2017062012026,,12205,9188.42,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-23,20170003221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3008,INACIO REOLON,,6195632000134,,LANCAMENTO ERRADO -PAGTO E FETIVO DIA 26.06 23/06/2017 CC   9.876 DSN69184,,2017062012026,,12230,-9188.42,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-19,2017-06-23,20170003301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.391 DSN LOG: GERMANO TC GERMANO,,2017062312328,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-22,2017-06-23,20170003360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.389 DSN LOG: GERMANO TC GERMANO,,2017062312327,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"DESPESA REF. CAMPANHA DA VACINACAO/6,0000;UND;SAL/1,000 0;UND;ACUCAR 5 KG/9,0000;UND;CHA/2,0000;UND;PIRULITO/6, 0000;UND;BISCOITO/4,0000;UND;PAO SANDUICHE/2,9090;KG;SA",217.38,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PINHO SOL",7.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003363,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;COPOS DESCARTAV EIS",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003364,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LAMPADA/10,0000 ;UND;PILHA",103.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL OP/USO DA SECRETARIA/10,0000;UND;CHA/2,0000;UN D;ACUCAR/2,0000;UND;PIRULITO/2,0000;UND;BALA",88.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003366,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TOALHA/2,0000;U ND;TOALHA BANHO",54.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIL P/USO DA SECRETARIA/1,0000;UND;CANETAS CX C/50",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003368,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/3,0 000;UND;AMOXILINA/1,0000;UND;PANTOPRAZOL 40",258.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-23,2017-06-23,20170003369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,"MATERIAL P/USO DA SECRETARIA/11,0000;UND;AGENDA/1,0000; UND;APLICADOR COLA QUENTE/2,0000;UND;TNT/20,0000;UND;PA PEL CELOFANE/5,0000;UND;COLA 500 ML/12,0000;UND;EVA/7,0",952.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;BOMBONA D GUA/5 ,0000;UND;CHA/5,0000;UND;CHA/1,0000;UND;CRAVO DA INDIA",91.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003371,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BANDEJA/3,0000; UND;LIXEIRA C/TAMPA/3,0000;UND;ADESIVO",130.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003372,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;GAS 13 KG",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003373,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;PILHA PALITO/1 0,0000;UND;BATERIAL ALCALINA",234.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-23,2017-06-23,20170003374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",105.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-06-23,2017-06-23,20170003375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL LIMPEZA P/OFICINAS REALIZ ADAS PELA SECRETARIA /1,0000;UND;LIMPA VIDROS/1,0000;UND;BOM AR/2,0000;UND;A LCOOL GEL/1,0000;UND;RODO ESPUMA?/1,0000;UND;RODO/1,000",84.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003376,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;RESSARCIMENTO REF. PGTO DECOMBUSTIVEL",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-23,2017-06-23,20170003377,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO DA UNIDADE DE SAUDE/400,0000;UND;SERINGA  3 ML/300,0000;UND;SERINGA 5 ML/200,0000;UND;SERINGA 10  ML/100,0000;UND;SERINGA 20 ML/200,0000;UND;SERINGA 1 M",1795.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-23,2017-06-23,20170003378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E01 COM PERNOITE A PORTO ALEGRE P/PARTICIPAR DA CAPACITACAO  DO SIBEC",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-23,2017-06-23,20170003379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSA PORTO A LEGRE",-3.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-23,2017-06-23,20170003379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSA PORTO A LEGRE",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-30,2017-06-26,20170003049,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 200.665 001 LOG: GERMANO TC GERMANO,,2017062612237,4080.00,0,,2017,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-30,2017-06-26,20170003049,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 220.232 (DEB.C/C) GUIA PAGTO ORC. NO. 165.895,,2017062612237,,12238,4080.00,2017,14,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-26,20170003221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3008,INACIO REOLON,,6195632000134,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.887,,2017062012026,,12231,9188.42,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-26,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.888,,2017062011970,,12232,1181.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-26,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.889,,2017062011969,,12233,249.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-26,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.890,,2017062011972,,12234,958.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-26,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.891,,2017062011971,,12235,183.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-08,2017-06-26,20170003228,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.892,,2017062011968,,12236,217.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-19,2017-06-26,20170003310,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.384 DSN LOG: GERMANO TC GERMANO,,2017062612243,5258.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-19,2017-06-26,20170003310,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,26/06/2017 CC  90.320 DSN69209,,2017062612243,,12247,-5258.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-19,2017-06-26,20170003310,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.893,,2017062612243,,12249,5258.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-19,2017-06-26,20170003310,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN),,2017062612243,,12245,5258.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-19,2017-06-26,20170003311,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.385 DSN LOG: GERMANO TC GERMANO,,2017062612244,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-19,2017-06-26,20170003311,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,26/06/2017 CC  90.320 DSN69210,,2017062612244,,12248,-15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-19,2017-06-26,20170003311,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.894,,2017062612244,,12250,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-19,2017-06-26,20170003311,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN),,2017062612244,,12246,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-23,2017-06-26,20170003378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,NF:     106 DIA LOG: GERMANO TC GERMANO,,2017062612341,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-23,2017-06-26,20170003379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,NF:   8.392 DSN LOG: GERMANO TC GERMANO,,2017062612342,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-26,2017-06-26,20170003380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/CUMPRIR AGENDA NASECRETARIA DE EDUCACAO",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003381,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1956,ANTONIO PAULO DUARTE GOMES DE FREITAS,,29264847049,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E01 COM PERNOITE A PORTO ALEGRE P/IR NA ASSEMBLEIA LEGISLAT IVA",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-26,2017-06-26,20170003382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"BOTINA P/USO DA SECRETARIA/1,0000;UND;BOTINA SEGURANCA",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-26,2017-06-26,20170003383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,239,CIDIO ROBERTO TAVARES,,4482342000146,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;SACOLAO CRIATIV O 1000 PCS/2,0000;UND;JOGO 5X1/20,0000;UND;QUEBRA CABEC A/4,0000;UND;BLOCO LOGICO",1320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-26,2017-06-26,20170003384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,31,FUNDEB,239,CIDIO ROBERTO TAVARES,,4482342000146,,"MATERIAL P/USO DA SECRETARIA/100,0000;UND;LIVROS LITERA TURA INFANTIL",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"SERVICOS DE INFORMATICA PRESTADOS REF.MESES DE MARCO/AB RIL/MAIO 2017/6,0000;SRV;FORMATACAO/7,0000;SRV;REMOCAO DE VIRUS/6,0000;SRV;CONSERTO E CONFIGURACAO DE CPUS",4102.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"INSTALACAO DE 08 BRACOS DE ILUMINACAO PUBLICA/1,0000;SR V;MAO DE OBRA",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003387,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE PASSARO FIM DE SEMANA NA CASA DE FAMILIARES",233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-26,2017-06-26,20170003388,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;ALCOOL GE L 70%/1,0000;UND;DETERGENTE CLORADO/2,0000;UND;SABONETE  GEL/20,0000;UND;SABONETEIRA BRANCA/1,0000;UND;SABONETE",1449.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4549,NEREU RODRIGUES DA PAIXAO,,36071633087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE PASSARO FIM DE SEMANA NA CASA DE FAMILIARES",233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003390,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/15,0000;UND;RELE FOTOELETR ICO/10,0000;UND;LAMPADA/1,0000;UND;ADESIVO PLASTICO/1,0 000;UND;REGISTRO ESFERA/1,0000;UND;TE SOLDAVEL 50/1,000",720.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003391,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BOTA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003392,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CAL P/PINTURA/1 ,0000;UND;TORNEIRA/1,0000;UND;PREGO 17X27/1,0000;UND;PL UG MACHO/4,0000;UND;TUBO 100 ESGOTO/1,0000;UND;JOELHO 1",282.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4550,ALIEVI & SAUTHIER LTDA,,8313989000103,,"EQUIPAMENTOS P/USO DA ASSESSORIA DO GABINETE/1,0000;UND ;.COMPUTADOR I5 4 GB 500 HD/1,0000;UND;MONITOR LED 18.5 /1,0000;UND;ESTABILIZADOR 300",3410.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,"26,0000;UND;MEIO FIOMEIO FIOS COLOCADOS NA RUA P/COPREL  FAZER INSTALACAO DE REDE LOTEAMENTO SOCIAL",1170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003395,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;UNIAO EMENDA 1/ 2/2,0000;UND;UNIAO EMENDA 3/4/2,0000;UND;JOELHO DUPLO 1 /2",8.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003396,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LIMA/1,0000;UND ;OCULOS PROTECAO/1,0000;UND;FACAO/1,0000;UND;LIXA",43.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003397,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO JUN",2426.80,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003398,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LAMPADA VAPOR S ODIO 70 W",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003399,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;VASSOURA",26.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003400,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/,5000;UND;LIXA/1,0000;UND; LUVA SOLDAVEL 50/2,0000;UND;TUBO PVC/1,0000;UND;FITA VE DA ROSCA/2,0000;UND;UNIAO EMENDA/2,0000;UND;CORDA 2.5/2",131.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003401,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/135,000 0;LTS;NITROGENIO",742.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003402,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"MATERIAL P/USO NO INSENTIVO A BACIA LEITEIRA/20,0000;UN D;LUVAS 5 DEDOS/20,0000;UND;BAINHA",880.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003403,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA MANUTENCAO DA DRAG AE ROLO COMPACTADOR",725.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003404,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"PECAS P/MANUTENCAO DA DRAGA E ROLO COMPACTADOR/1,0000;U ND;CHAVE 12122/1,0000;UND;CHAVE 12107/1,0000;UND;RELE/2 ,0000;UND;RELE AUXILIAR/1,0000;UND;LAMPADA H4/2,0000;UN",573.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-26,2017-06-26,20170003405,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/13,0000;UND;TELHA 6 MM/5,0 000;UND;CIMENTO 50 KG/500,0000;UND;TIJOLO 6 FURO/1000,0 000;UND;TIJOLO MACICO 03 FURO/4,0000;UND;FERRO CONSTRUC",2445.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-26,2017-06-26,20171000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,898.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-26,2017-06-26,20171000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062600124,898.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-26,2017-06-26,20171000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1868.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-26,2017-06-26,20171000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062600125,1868.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-26,2017-06-26,20171000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,31482.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-26,2017-06-26,20171000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062600126,31482.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-26,2017-06-26,20171000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-26,2017-06-26,20171000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062600127,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-26,2017-06-26,20171000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,3603.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-26,2017-06-26,20171000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062600128,3603.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002283,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,NF:   8.402 DSN LOG: GERMANO TC GERMANO,,2017062712354,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002283,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,CC112710 CH.   1370       0 GUIA PAGTO ORC. NO. 165.910,,2017062712354,,12357,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002284,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,NF:   8.393 DSN LOG: GERMANO TC GERMANO,,2017062712345,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002284,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,CC112710 CH.   1366       0 GUIA PAGTO ORC. NO. 165.906,,2017062712345,,12358,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002285,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,NF:   8.394 DSN LOG: GERMANO TC GERMANO,,2017062712346,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002285,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,CC112710 CH.   1374       0 GUIA PAGTO ORC. NO. 165.914,,2017062712346,,12359,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002286,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4217,SUELI APARECIDA MACHADO,,76154459068,,NF:   8.395 DSN LOG: GERMANO TC GERMANO,,2017062712347,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002286,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4217,SUELI APARECIDA MACHADO,,76154459068,,CC112710 CH.   1373       0 GUIA PAGTO ORC. NO. 165.913,,2017062712347,,12360,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002287,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,826,MARLEDI SODER BONATO,,76019055000,,NF:   8.396 DSN LOG: GERMANO TC GERMANO,,2017062712348,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002287,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,826,MARLEDI SODER BONATO,,76019055000,,CC112710 CH.   1369       0 GUIA PAGTO ORC. NO. 165.909,,2017062712348,,12361,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002288,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,NF:   8.397 DSN LOG: GERMANO TC GERMANO,,2017062712349,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002288,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,CC112710 CH.   1371       0 GUIA PAGTO ORC. NO. 165.911,,2017062712349,,12362,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002289,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4149,LISETE SCHNEIDER,,94119597091,,NF:   8.398 DSN LOG: GERMANO TC GERMANO,,2017062712350,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002289,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4149,LISETE SCHNEIDER,,94119597091,,CC112710 CH.   1367       0 GUIA PAGTO ORC. NO. 165.907,,2017062712350,,12363,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002290,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4119,LORI KLOH,,96068086020,,NF:   8.399 DSN LOG: GERMANO TC GERMANO,,2017062712351,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002290,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4119,LORI KLOH,,96068086020,,CC112710 CH.   1368       0 GUIA PAGTO ORC. NO. 165.908,,2017062712351,,12364,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002291,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4120,SOELI WEBER JAKOBI,,99134942068,,NF:   8.400 DSN LOG: GERMANO TC GERMANO,,2017062712352,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002291,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4120,SOELI WEBER JAKOBI,,99134942068,,CC112710 CH.   1372       0 GUIA PAGTO ORC. NO. 165.912,,2017062712352,,12365,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-25,2017-06-27,20170002292,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4210,DENISE DE AZEVEDO,,3142424067,,NF:   8.401 DSN LOG: GERMANO TC GERMANO,,2017062712353,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-06-27,20170002292,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4210,DENISE DE AZEVEDO,,3142424067,,CC112710 CH.   1365       0 GUIA PAGTO ORC. NO. 165.905,,2017062712353,,12366,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-12,2017-06-27,20170002694,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4006,RENATO ZANELLA-ME,,17339584000127,,NF:     939 001 LOG: GERMANO TC GERMANO,,2017062712335,45000.00,0,,2016,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-12,2017-06-27,20170002694,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,1143,MDA PRONAT -AQ MAQ EQUIP ADEQ INFRA,4.4.90.52,44905228000000,MAQUIN.EQUIPAMENT.DE NATUREZA INDUS,1224,MDA PRONAT AQUIS EQUIP.CONV 1026.051-38-2015,4006,RENATO ZANELLA-ME,,17339584000127,,C/C 647.049 (DEB.C/C) GUIA PAGTO ORC. NO. 165.902,,2017062712335,,12336,45000.00,2016,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-12,2017-06-27,20170003255,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:      98 DIA LOG: GERMANO TC GERMANO,,2017062712316,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-12,2017-06-27,20170003255,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.922,,2017062712316,,12369,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-13,2017-06-27,20170003272,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.253 001 LOG: GERMANO TC GERMANO,,2017062712355,1987.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-13,2017-06-27,20170003272,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.917,,2017062712355,,12367,1987.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-13,2017-06-27,20170003273,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.253 001 LOG: GERMANO TC GERMANO,,2017062712356,22.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-13,2017-06-27,20170003273,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.918,,2017062712356,,12368,22.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-14,2017-06-27,20170003278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:5471.738 890 LOG: GERMANO TC GERMANO,,2017062712326,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-14,2017-06-27,20170003278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.923,,2017062712326,,12371,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-16,2017-06-27,20170003284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,353,MARTA DO CARMO LIMA,,69640963020,,NF:     593 POR LOG: GERMANO TC GERMANO,,2017062712319,445.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-16,2017-06-27,20170003284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,353,MARTA DO CARMO LIMA,,69640963020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 165.921,,2017062712319,,12370,445.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-19,2017-06-27,20170003301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.896,,2017062312328,,12329,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-19,2017-06-27,20170003303,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.386 DSN LOG: GERMANO TC GERMANO,,2017062712317,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-19,2017-06-27,20170003303,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.919,,2017062712317,,12372,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-06-27,20170003313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     103 DIA LOG: GERMANO TC GERMANO,,2017062712324,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-06-27,20170003313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.898,,2017062712324,,12331,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-19,2017-06-27,20170003314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,NF:     100 DIA LOG: GERMANO TC GERMANO,,2017062712321,563.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-19,2017-06-27,20170003314,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.916,,2017062712321,,12375,563.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-19,2017-06-27,20170003315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,NF:     101 POR LOG: GERMANO TC GERMANO,,2017062712320,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-19,2017-06-27,20170003315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 165.915,,2017062712320,,12374,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-20,2017-06-27,20170003318,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     104 DIA LOG: GERMANO TC GERMANO,,2017062712322,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-20,2017-06-27,20170003318,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.899,,2017062712322,,12332,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-06-20,2017-06-27,20170003320,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.387 DSN LOG: GERMANO TC GERMANO,,2017062712318,39.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-20,2017-06-27,20170003320,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.920,,2017062712318,,12373,39.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-22,2017-06-27,20170003344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     105 DIA LOG: GERMANO TC GERMANO,,2017062712323,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-22,2017-06-27,20170003344,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.900,,2017062712323,,12333,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-22,2017-06-27,20170003360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.897,,2017062312327,,12330,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-06-27,20170003376,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.388 DSN LOG: GERMANO TC GERMANO,,2017062712325,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-06-27,20170003376,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.901,,2017062712325,,12334,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-23,2017-06-27,20170003378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.903,,2017062612341,,12343,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-23,2017-06-27,20170003379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.904,,2017062612342,,12344,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,702,RECH & SCHUBERT LTDA,,7931704000127,,"MOVEIS P/USO DA UNIDADE DE SAUDE/1,0000;UND;ARMARIO EM MDF",1458.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE ASSEMBLEIA, CASA CIVIL E BRDE",167.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/175,000 0;KG;PAES",61.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,"MATERIAL P/USO NA ESCOLA EMEISA/4,0000;UND;BARRA CANO 5 0/1,0000;UND;EMENDA 100 ESGOTO/20,0000;UND;CAIXA DE LUZ /2,0000;UND;ROLO MANGA CORRUGADA CORRUGADA 3/4",366.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,"MATERIAL P/USO DA ESCOLA EMEIDA/5,0000;UND;TE C/ROSCA 2 5/10,0000;UND;TE LISO 25/10,0000;UND;JOELHO 25/5,0000;U ND;COLA/5,0000;UND;JOELHO C/ROSCA/5,0000;UND;LUVA C/ROS",445.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/8,0 000;UND;DEPAKENE 50",113.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;ASSENTO ESTOFAD O",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003414,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVP 4118/1, 0000;SRV;CONSERTO FECHADURA PORTA",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003415,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;.CONSERTO  VEDACAO TETO IPN 6133/1,0000;SRV;.CONSERTO FRISO E CAL HA/1,0000;SRV;.SOLDA SOALHO TETO E PINTURAVEICULO PLACA",4110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003416,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;SOLDA CAN O RETRO/1,0000;SRV;SOLDA RETRO/1,0000;SRV;SOLDA DRAGA",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003417,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,"MAO DE OBRA NA MANUTENCAO DE EQUIPAMENTO/1,0000;SRV;MAO  DE OBRACONSERTO APARELHO DE TENS, REVISAOE LIMPEZA/1,0 000;SRV;MAO DE OBRACONSERTO ULTRASSON, REVISAO E LIMPEZ",1039.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003418,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;TRANSDUTO R/14,0000;UND;BOLSA COLOSTOMIA/3,0000;UND;APARELHO PRES SAO/2,0000;UND;CABO BISTURI N.4/2,0000;UND;PINCA 16 CM",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;CX;PAPEL A4/50,0000 ;UND;ARQUIVO MORTO",497.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003420,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 662  PRETO/1,0000;UND;CARTUCHO HP 662 COLOR",79.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003421,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M",136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003422,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1123,"CONV.CONS.POPULAR,PORT.TERMO COMPRO",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4293,EQUIPAMENTOS UBS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"CADEIRAS P/USO NA UNIDADE DE SAUDE/2,0000;UND;CADEIRA G IRATORIA/1,0000;UND;CADEIRA FIXA",966.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J ETONS/1,0000;UND;JETONS/1,0000;UND;JETONS",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J ETONS/1,0000;UND;JETONS/1,0000;UND;JETONS",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4217,SUELI APARECIDA MACHADO,,76154459068,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J ETONS/1,0000;UND;JETONS/1,0000;UND;JETONS",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,826,MARLEDI SODER BONATO,,76019055000,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J ETONS/1,0000;UND;JETONS/1,0000;UND;JETONS",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003427,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J ETONS/1,0000;UND;JETONS/1,0000;UND;JETONS",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003428,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4119,LORI KLOH,,96068086020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/1,0000;UND;JETONS/1,0000;UND;J ETONS/1,0000;UND;JETONS/1,0000;UND;JETONS",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DO CENTRO ADMINISTRATIVO/25,0000;UND;COP OS DESCARTAVEIS",117.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL DE LIMPEZA P/USO NA UNIDADE DE SAUDE/5,0000;UN D;ALCOOL/5,0000;UND;ALCOOL GEL/1,0000;UND;ISQUEIRO",66.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DO CENTRO ADMINISTRATIVO/6 ,0000;UND;CAFE/2,0000;UND;CHA/5,0000;UND;CHA/10,0000;UN D;CHA/2,0000;UND;CHA/3,0000;UND;ACUCAR 5 KG",169.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUANA DE MOURA CHAGAS,660.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUANA DE MOURA CHAGAS,115.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUANA DE MOURA CHAGAS,173.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB NEIVA MARIA MENNA BARRETO BEVILAQU,64.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB NEIVA MARIA MENNA BARRETO BEVILAQU,7.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB NEIVA MARIA MENNA BARRETO BEVILAQU,3247.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB NEIVA MARIA MENNA BARRETO BEVILAQU,902.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB NEIVA MARIA MENNA BARRETO BEVILAQU,8540.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CESAR GILMAR DE OLIVEIRA,208.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CESAR GILMAR DE OLIVEIRA,231.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CESAR GILMAR DE OLIVEIRA,173.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANA CAROLINE PEREIRA PIUCO,285.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANA CAROLINE PEREIRA PIUCO,135.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA KARINA MENDES,435.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003446,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA KARINA MENDES,2283.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA KARINA MENDES,787.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELIA MARIA HOHNSEE,673.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELIA MARIA HOHNSEE,472.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JUNHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELIA MARIA HOHNSEE,443.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,15655.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13671.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003453,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2180.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,23292.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5261.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1712.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4787.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,117.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003462,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,21979.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003463,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2802.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2023.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003466,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4896.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003468,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10165.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7178.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2086.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003472,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2086.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1426.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,9692.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,983.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,36995.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,4981.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,100240.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7472.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3857.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,622.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1861.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8557.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,312.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,162.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,6052.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,15304.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,33420.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7640.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4435.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1611.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5445.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003500,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,77340.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003501,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,46828.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003502,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003503,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4242.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1350.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003505,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1138.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14471.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13937.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003509,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,952.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003511,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003512,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,688.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003513,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6909.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003514,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3672.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003515,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4006.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003516,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003517,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003518,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1043.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003519,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8809.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003520,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2802.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003521,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,964.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003522,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2913.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3597.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3141.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003526,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,501.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1636.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7353.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2483.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,643.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003533,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6400.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003534,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2161.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003535,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1649.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003536,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003537,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2737.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003538,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,924.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,107.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,307.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1144.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1946.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,539.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,501.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,800.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2504.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9023.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,25862.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,169.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,270.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,845.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3047.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8734.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003554,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3367.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1137.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003556,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1883.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10078.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3403.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,771.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10981.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,669.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003563,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,18908.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6386.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003565,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3877.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003566,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003567,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3629.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003568,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1225.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003569,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1587.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003570,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,920.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003571,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003572,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,807.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003573,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,272.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003574,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003575,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,239.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003576,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,643.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003577,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003578,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JUNHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2152.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003579,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"116,000;PCT;ACHOCOLATADO EM PO, ENRIQUECIDOCOM VITAMINA S, EMBALAGEM COM 400GR./60,000;PCT;ARROZ, BRANCO, TIPO 1, LONGO,FINO, EMBALAGEM DE 5KG./170,000;PCT;BISCOITO D",3082.32,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,"1,000;UND;PASEP",50000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-27,2017-06-27,20170003581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,"1,000;SRV;PASSAGENS AEREAS A BRASILIA P/SR. PREFEITO MU NICIPALCOMPLEMENTO REF. ALTERACAO DEDATA DE VIAGEM",743.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-27,2017-06-27,20170003582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,"10,0000;SRV;.ARBRITAGEM CAMPEONATO MUNICIPAL EREGIONAL DE FUTSAL",3800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-27,2017-06-27,20170003583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 195X65 R1 5 PNEU RADIALSEM CAMERA COM NO MINIMO ASSEGUINTES ESPEC",960.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-26,2017-06-28,20170003380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,NF:     111 DIA LOG: GERMANO TC GERMANO,,2017062812377,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-26,2017-06-28,20170003380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.924,,2017062812377,,12378,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-28,2017-06-28,20170003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3239,RESTAURANTE DA SILVA & RUBERT LTDA,,10158965000160,,"DESPESA C/ALIMENTACAO P/USO DE SERVIDORES TRABALHANDO N O INTERIOR/10,0000;UND;ALMOCO",193.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-28,2017-06-28,20170003585,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TELA PRATICA 2X 6",1421.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/14,9400 ;KG;PAO DE TRIGO",113.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/10,0000 ;KG;CEBOLA/52,0000;UND;COUVE MANTEIGA/3,6400;KG;TOMATE",259.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/12,0000 ;KG;MANDIOCA/35,0000;KG;CHUCHU/36,0000;UND;ALMEIRAO",208.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/17,0000 ;KG;BETERRABA/36,2900;KG;PAO DE TRIGO/20,0000;UND;MASSA  CASEIRA",479.31,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/3,6900; KG;PAO DE TRIGO/9,6200;KG;PAO FATIADO/3,4600;KG;PAO MUL TICEREADO",364.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/19,2000 ;KG;MASSA CASEIRA/20,4800;KG;PAO DE TRIGO",303.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/102,000 0;UND;ALFACE/33,0000;KG;BATATA DOCE",220.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/40,0000 ;UND;BROCOLIS/34,0700;UND;REPOLHO/4,0000;KG;PIMENTAO",257.63,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-28,2017-06-28,20170003595,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4298,ZONOCLER SILVERIO FLACH,,19277222000184,,"CONSERTO TROMBONE DE VARA/1,0000;SRV;MAO DE OBRA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/ USO DA MERENDAESCOLAR/50,0000 ;KG;FEIJAO",383.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-28,2017-06-28,20170003598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-28,2017-06-28,20170003599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL FUNDEP",55.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-28,2017-06-28,20170003600,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"32500,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DAMAIO E JUNHO /2017",1950.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-28,2017-06-28,20170003601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,"9300,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACAO MAIO E JUNHO 2017",558.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-28,2017-06-28,20170003602,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"8150,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAOMAIO E JUNHO 2017",489.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-28,2017-06-28,20170003603,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"7800,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URAMAIO E JUNHO 2017",468.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-28,2017-06-28,20170003604,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"7830,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJAM ENTOMAIO E JUNHO /2017",469.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-28,2017-06-28,20170003605,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"6150,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDEMAI O E JUNHO 2017",369.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-28,2017-06-28,20170003606,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4551,CARLOS EDUARDO DOS SANTOS VAZ,,11694697000164,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;BOLSA EST ERI 100 ML",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-06-29,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,LIQUIDACAO,,2017062912866,-56.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-06-29,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.431 DSN LOG: GERMANO TC GERMANO,,2017062912853,776.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-28,2017-06-29,20170002447,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 382.878 PS LOG: GERMANO TC GERMANO,,2017062912704,1560.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-28,2017-06-29,20170002447,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.045,,2017062912704,,12817,1560.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-29,20170002964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.479 000 LOG: GERMANO TC GERMANO,,2017062912709,1997.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-29,20170002964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.040,,2017062912709,,12812,1997.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-06-29,20170002965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  15.155 PS LOG: GERMANO TC GERMANO,,2017062912710,218.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-06-29,20170002965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.041,,2017062912710,,12811,218.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-05-29,2017-06-29,20170002989,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   9.384 001 LOG: GERMANO TC GERMANO,,2017062912703,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-05-29,2017-06-29,20170002989,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.044,,2017062912703,,12798,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-30,2017-06-29,20170003050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 258.235 000 LOG: GERMANO TC GERMANO,,2017062912711,410.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-30,2017-06-29,20170003050,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.032,,2017062912711,,12795,410.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-06-29,20170003072,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  18.891 001 LOG: GERMANO TC GERMANO,,2017062912702,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-06-29,20170003072,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.042,,2017062912702,,12813,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-31,2017-06-29,20170003083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     187 NE LOG: GERMANO TC GERMANO,,2017062912698,504.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-31,2017-06-29,20170003083,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.036,,2017062912698,,12809,504.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-31,2017-06-29,20170003084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.359 001 LOG: GERMANO TC GERMANO,,2017062912701,48.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-31,2017-06-29,20170003084,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.037,,2017062912701,,12810,48.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-01,2017-06-29,20170003119,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  18.887 001 LOG: GERMANO TC GERMANO,,2017062912694,1132.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-01,2017-06-29,20170003119,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.043,,2017062912694,,12814,1132.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-08,2017-06-29,20170003218,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   4.012 PS LOG: GERMANO TC GERMANO,,2017062912876,2435.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-08,2017-06-29,20170003219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   4.012 PS LOG: GERMANO TC GERMANO,,2017062912877,3038.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-12,2017-06-29,20170003243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.896 001 LOG: GERMANO TC GERMANO,,2017062912692,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-12,2017-06-29,20170003243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.039,,2017062912692,,12816,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-12,2017-06-29,20170003263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,NF:     266 D1 LOG: GERMANO TC GERMANO,,2017062912468,3503.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-12,2017-06-29,20170003263,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.034,,2017062912468,,12799,3503.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-12,2017-06-29,20170003264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,NF:     266 D1 LOG: GERMANO TC GERMANO,,2017062912469,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-12,2017-06-29,20170003264,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.035,,2017062912469,,12800,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-13,2017-06-29,20170003268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.785 055 LOG: GERMANO TC GERMANO,,2017062912796,5990.60,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-13,2017-06-29,20170003268,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.026,,2017062912796,,12797,5990.60,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-16,2017-06-29,20170003282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 594.908 NFP LOG: GERMANO TC GERMANO,,2017062912705,383.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-16,2017-06-29,20170003282,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.027,,2017062912705,,12804,383.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-20,2017-06-29,20170003321,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     363 002 LOG: GERMANO TC GERMANO,,2017062912693,381.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-20,2017-06-29,20170003321,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.038,,2017062912693,,12815,381.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-26,2017-06-29,20170003381,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1956,ANTONIO PAULO DUARTE GOMES DE FREITAS,,29264847049,,NF:     107 DIA LOG: GERMANO TC GERMANO,,2017062912712,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-26,2017-06-29,20170003381,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1956,ANTONIO PAULO DUARTE GOMES DE FREITAS,,29264847049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.030,,2017062912712,,12801,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-26,2017-06-29,20170003387,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,NF:     109 DIA LOG: GERMANO TC GERMANO,,2017062912713,233.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-26,2017-06-29,20170003387,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.029,,2017062912713,,12802,233.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-26,2017-06-29,20170003389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4549,NEREU RODRIGUES DA PAIXAO,,36071633087,,NF:     108 DIA LOG: GERMANO TC GERMANO,,2017062912714,233.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-26,2017-06-29,20170003389,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4549,NEREU RODRIGUES DA PAIXAO,,36071633087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.033,,2017062912714,,12803,233.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     110 DIA LOG: GERMANO TC GERMANO,,2017062912715,167.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.031,,2017062912715,,12805,167.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003422,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1123,"CONV.CONS.POPULAR,PORT.TERMO COMPRO",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4293,EQUIPAMENTOS UBS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.950 000 LOG: GERMANO TC GERMANO,,2017062912716,966.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003422,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1123,"CONV.CONS.POPULAR,PORT.TERMO COMPRO",4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4293,EQUIPAMENTOS UBS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  20.476 (DEB.C/C) GUIA PAGTO ORC. NO. 166.028,,2017062912716,,12808,966.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912449,660.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.935,,2017062912449,,12470,660.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912450,115.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.936,,2017062912450,,12471,115.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912451,173.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 165.949,,2017062912451,,12557,73.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.937,,2017062912451,,12472,100.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912452,64.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.939,,2017062912452,,12695,64.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912453,7.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.940,,2017062912453,,12696,7.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912454,3247.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.941,,2017062912454,,12697,3247.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912455,902.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.942,,2017062912455,,12699,902.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912456,8540.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,VALOR A MAIOR 29/06/2017 CC   9.876 DSN69313,,2017062912456,,12706,-8540.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN),,2017062912456,,12700,8540.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 165.938,,2017062912456,,12708,1576.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901147000000,LICENCA-PREMIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.943,,2017062912456,,12707,6963.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912457,208.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.925,,2017062912457,,12473,208.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912458,231.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.926,,2017062912458,,12474,48.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003441,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.944,,2017062912458,,12690,183.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912459,173.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.945,,2017062912459,,12691,173.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912460,285.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.927,,2017062912460,,12475,285.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912461,135.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.946,,2017062912461,,12614,30.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.928,,2017062912461,,12476,104.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912462,435.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003445,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.929,,2017062912462,,12477,435.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003446,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912463,2283.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003446,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.930,,2017062912463,,12478,2283.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912464,787.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.947,,2017062912464,,12688,273.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003447,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.931,,2017062912464,,12479,514.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912465,673.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.932,,2017062912465,,12553,673.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912466,472.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.933,,2017062912466,,12554,472.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912467,443.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.934,,2017062912467,,12555,325.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.948,,2017062912467,,12689,117.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912615,15655.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.950,,2017062912615,,12717,15655.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912616,13671.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.951,,2017062912616,,12718,13671.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003453,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912617,2180.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003453,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.952,,2017062912617,,12719,2180.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912618,23292.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.953,,2017062912618,,12720,23292.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912619,5261.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.954,,2017062912619,,12721,5261.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912620,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003456,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.955,,2017062912620,,12722,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912621,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003457,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.956,,2017062912621,,12723,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912622,1712.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003458,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.957,,2017062912622,,12724,1712.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912623,4787.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003459,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.958,,2017062912623,,12725,4787.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912624,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.959,,2017062912624,,12726,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912625,117.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.960,,2017062912625,,12727,117.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003462,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912626,21979.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003462,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.961,,2017062912626,,12728,21979.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003463,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912627,2802.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003463,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.962,,2017062912627,,12729,2802.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912628,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.963,,2017062912628,,12730,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912629,2023.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003465,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.964,,2017062912629,,12731,2023.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003466,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912630,4896.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003466,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.965,,2017062912630,,12732,4896.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912631,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003467,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.966,,2017062912631,,12733,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003468,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912632,10165.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003468,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.967,,2017062912632,,12734,10165.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912633,7178.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003469,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.968,,2017062912633,,12735,7178.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912634,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003470,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.969,,2017062912634,,12736,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912635,2086.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.970,,2017062912635,,12737,2086.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003472,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912636,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003472,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.971,,2017062912636,,12738,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912637,2086.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003473,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.980,,2017062912637,,12766,2086.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912638,1426.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.981,,2017062912638,,12767,1426.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912639,9692.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003475,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.982,,2017062912639,,12768,9692.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912640,983.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003476,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.983,,2017062912640,,12769,983.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912641,36995.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003477,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.984,,2017062912641,,12770,36995.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912642,4981.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.985,,2017062912642,,12771,4981.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912643,100240.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.973,,2017062912643,,12782,100240.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912644,7472.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.974,,2017062912644,,12783,7472.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912645,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003481,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.986,,2017062912645,,12772,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912646,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.987,,2017062912646,,12773,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912647,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.988,,2017062912647,,12774,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912648,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.989,,2017062912648,,12775,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912649,3857.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.990,,2017062912649,,12776,3857.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912650,622.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.991,,2017062912650,,12777,622.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912651,1861.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.975,,2017062912651,,12784,1861.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912652,8557.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.976,,2017062912652,,12785,8557.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912653,312.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.992,,2017062912653,,12778,312.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912654,162.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.993,,2017062912654,,12779,162.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912655,6052.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.977,,2017062912655,,12786,6052.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912656,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.994,,2017062912656,,12780,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-06-29,20170003493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912657,15304.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-06-29,20170003493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.995,,2017062912657,,12781,15304.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912658,33420.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017062912658,,12740,33116.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA ERRADA 29/06/2017 CC  90.320 DSN69361,,2017062912658,,12741,-33116.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.979,,2017062912658,,12742,29094.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.002,,2017062912658,,12743,4021.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003494,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.972,,2017062912658,,12739,304.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912659,7640.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003495,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.003,,2017062912659,,12744,7640.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912660,4435.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003496,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.004,,2017062912660,,12745,4435.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912661,1611.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003497,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.005,,2017062912661,,12746,1611.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912662,5445.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.006,,2017062912662,,12747,5445.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912663,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.007,,2017062912663,,12748,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003500,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912664,77340.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003500,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.978,,2017062912664,,12787,40000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003500,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.996,,2017062912664,,12788,37340.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003501,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912665,46828.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003501,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.997,,2017062912665,,12789,46828.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003502,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912666,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003502,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.998,,2017062912666,,12790,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003503,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912667,4242.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003503,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 165.999,,2017062912667,,12791,4242.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912668,1350.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.000,,2017062912668,,12792,1350.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003505,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912669,1138.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003505,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.001,,2017062912669,,12793,1138.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912670,14471.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003506,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.008,,2017062912670,,12749,14471.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912671,13937.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003507,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.009,,2017062912671,,12750,13937.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912672,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003508,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.010,,2017062912672,,12751,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003509,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912673,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003509,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.011,,2017062912673,,12752,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912674,952.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.012,,2017062912674,,12753,952.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003511,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912675,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003511,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.013,,2017062912675,,12754,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003512,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912676,688.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003512,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.014,,2017062912676,,12755,688.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003513,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912677,6909.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003513,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.015,,2017062912677,,12756,6909.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003514,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912678,3672.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003514,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.016,,2017062912678,,12757,3672.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003515,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912679,4006.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003515,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.017,,2017062912679,,12758,4006.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003516,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912680,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003516,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.018,,2017062912680,,12759,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003517,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912681,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003517,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.019,,2017062912681,,12760,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003518,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912682,1043.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003518,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.020,,2017062912682,,12761,1043.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003519,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912683,8809.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003519,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.021,,2017062912683,,12762,8809.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003520,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912684,2802.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003520,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.022,,2017062912684,,12763,2802.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003521,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912685,964.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003521,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.023,,2017062912685,,12764,964.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003522,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912686,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-06-29,20170003522,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.024,,2017062912686,,12765,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-06-29,20170003523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017062912687,2913.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-06-29,20170003523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 166.025,,2017062912687,,12794,2913.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-27,2017-06-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.432 DSN LOG: GERMANO TC GERMANO,,2017062912854,5000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/8409,700;LT;OLEO DIESEL/1833,000;LT;OLEO DIESEL S10 .",31752.37,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;OLEO 68 20 LTS/3 ,0000;UND;ARLA 20 LT",427.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003609,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2373,000;LT;OLEO DIESEL/539,000;LT;GASOLINA COMUM.",9544.64,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003610,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/25,0000;UND;LUBRIFICANTE W9 0/6,0000;UND;LUBRIFICANTE 20W50 1 LT",514.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-29,2017-06-29,20170003611,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/598,300;LT;OLEO DIESEL S10./2467,600;LT;GASOLINA CO MUM./1,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE E",11991.94,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-29,2017-06-29,20170003612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;LUBRIFICANTE",13.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-29,2017-06-29,20170003613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/742,000;LT;OLEO DIESEL",2300.20,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-29,2017-06-29,20170003614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/3,0000;UND;ALRA 20 LT/2,000 0;UND;SILICONE",279.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/273,800;LT;GASOLINA COMUM.",1111.63,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/10,000;UND;OLEO SAE 68 LUBRIFICANTEHIDRAULICO. FRAS CO COM 20 LITROS.",2025.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003617,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"2,000;UND;OLEO SAE 68 LUBRIFICANTEHIDRAULICO. FRASCO CO M 20 LITROS.",405.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/3,0000;UND;LUBRIFICANTE 15W 40 20 LT/3,0000;UND;LUBRIFICANTE 90 20 LT/2,0000;UND;AT F 20 LT/9,0000;UND;SINTETICO 1 LT",2292.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTROS P/USO DA FROTA/24,0000;UND;FILTRO",1076.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,"MATERIAL P/USO DA SECRETARIA/30,0000;UND;TECIDO/2,6000; UND;TECIDO",312.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-29,2017-06-29,20170003621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;.SERVICOS  DE TROCA MONTAGEM E MANU-TENCAO DE PNEU DA FROTA",185.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-29,2017-06-29,20170003622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PECAS P/MANUTENCAO DA FROTA/2,0000;UND;VALVULA PNEU/1,0 000;UND;ALONGADOR VALVULA/1,0000;UND;MANCHA",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"RECAPAGEM PNEU DA MOTONIVELADORA GD 555/2,0000;SRV;RECA PAGEM PNEU 17.5.25/1,0000;SRV;CONSERTO",4330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003624,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM DE PNEU DA FROTA/2,0000;SRV;RECAPAGEM PNEU 14 .9.26 TRATOR MF/1,0000;SRV;CONSERTO",2016.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU DA FROTA/3,0000;SRV;RECAPAGEM PNEU 17.5. 25 MOTONIV.GD/2,0000;SRV;CONSERTO",6480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU DA FROTA/4,0000;SRV;RECAPAGEM PNEU 275.8 0.22.5/2,0000;SRV;CONSERTO MANCHA",2120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU DA FROTA/2,0000;SRV;RECAPAGEM PNEU 19.5. 25 RETRO",3260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICO DE CONCERTO TROCA E MONTA -GEM PNEU DA FROTA DA SECRETARIA",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-29,2017-06-29,20170003629,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE CONSERTO TROCA E MONT AGEM PNEU DA FROTA",102.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE TROCA CONSERTO E MONT AGEM PNEU DA FROTA",870.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;ALONGADOR PNEU/2 ,0000;UND;VALVULA PNEU/3,0000;UND;MANCHAO/2,0000;UND;CA MARA 100/20/1,0000;UND;CAMARA 17.5.25/2,0000;UND;BORRAC",890.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-29,2017-06-29,20170003632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;CLOXAZOLAN 2 MG/2,0000;UND;PREDSIM 11 MG/2,0000 ;UND;ANESTESICO OCULUM/1,0000;UND;CEFALIV/1,0000;UND;ES",193.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003633,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICO DE TROCA CONSERTO E MONTA GEM PNEU DA FROTA DA SECRETARIA",445.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003634,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;CAMARA 900/20 /2,0000;UND;PNRU 12.16.5/1,0000;UND;CAMARA 12.25/5/1,00 00;UND;CAMARA 19.5/24",2800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"1,0000;SRV;MAO DE OBRATROCA DE ROLAMENTO VIRABREQUIM DO BATEDOR, TROCA DE RETENTORES DOROLO COMPACTADOR E TROCA  DE OLEO",2900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"PECAS P/MANUTENCAO DO ROLO COMPACTADOR/2,0000;UND;ROLAM ENTO DO VIRABREQUIM/2,0000;UND;RETENTOR INTERNO E EXTER NO/1,0000;UND;RETENTOR BOMBA/1,0000;UND;RETENTOR VIRABR",4588.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-29,2017-06-29,20170003637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"LUBRIFICANTE P/USO NO ROLO COMPACTADOR/11,0000;UND;LUBR IFICANTE",211.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-29,2017-06-29,20170003638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA ALBERTO TORRES 54 3616 3 274/1,0000;SRV;LIGACOES TELEFONICAS",68.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-29,2017-06-29,20170003639,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1,0000;SRV;.SERVICOS DE TRANSPORTE DE UNIVERSITARIOS EM  SUBSTITUICAO A LINHA DAPREFEITURA",5859.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-16,2017-06-29,20171000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,308,CLECI GOBBI MACHADO,,54697131053,,NF:     966 DSN LOG: GERMANO TC PEDRO,,2017062900113,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-16,2017-06-29,20171000034,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,308,CLECI GOBBI MACHADO,,54697131053,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.069,,2017062900113,,117,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-16,2017-06-29,20171000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,NF:      99 DIA LOG: GERMANO TC PEDRO,,2017062900114,563.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-16,2017-06-29,20171000035,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.068,,2017062900114,,116,563.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-19,2017-06-29,20171000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,NF:     967 DSN LOG: GERMANO TC PEDRO,,2017062900115,670.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-19,2017-06-29,20171000036,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4320,GESTOR UM CONSULTORIA & AUDITORIA SOCIED,,4531195000157,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.070,,2017062900115,,118,670.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-26,2017-06-29,20171000037,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.071,,2017062600124,,129,898.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-26,2017-06-29,20171000038,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.072,,2017062600125,,130,1868.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-26,2017-06-29,20171000039,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.073,,2017062600126,,131,31482.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-26,2017-06-29,20171000040,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.074,,2017062600127,,132,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-26,2017-06-29,20171000041,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.075,,2017062600128,,133,3603.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-29,2017-06-29,20171000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;TAXAS BANCARIAS",16.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-29,2017-06-29,20171000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:     975 DSN LOG: GERMANO TC PEDRO,,2017062900135,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-29,2017-06-29,20171000042,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.076,,2017062900135,,136,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-06-29,2017-06-29,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;TAXAS BANCARIAS",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-06-29,2017-06-29,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:     976 DSN LOG: GERMANO TC PEDRO,,2017062900138,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-29,2017-06-29,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.077,,2017062900138,,139,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.437 DSN LOG: GERMANO TC GERMANO,,2017063012928,2500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C),,2017053111259,,12901,617.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017063012928,,13571,289.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C),,2017063012928,,13713,93.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   3.810 (DEB.C/C),,2017063012928,,13361,8.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017063012928,,13484,17.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C),,2017063012928,,13350,22.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017063012928,,13565,163.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C),,2017063012928,,13714,138.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017063012928,,13362,17.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C),,2017063012928,,12932,269.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C),,2017053111259,,12931,1077.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-06-30,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017063012928,,13607,17.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-06-30,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.062,,2017062912853,,12873,714.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-06-30,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 166.061,,2017062912853,,12872,62.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-06-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 166.064,,2017062912854,,12875,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-06-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.063,,2017062912854,,12874,1083.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,0000;SRV;CURSO DE CAPACITACAOTREINAMENTO SISTEMA DE F ROTAS EALMOXARIFADO",468.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003641,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOJUNHO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003642,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",1557.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"ANALISE RASTER CONSERTO SENSOR RODA T.D DO VEICULO PLAC AS IVT 8648/1,0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"ANALISE RASTER VEICULO PLACAS IUN 3833/1,0000;SRV;MAO D E OBRA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"DESLOCAMENTO REGULADOR DE VOLTAGEM DEDICADO SERVICO ALT ERNADOR IUN 8599/1,0000;SRV;MAO DE OBRA",620.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003646,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"2520,000;KMR;NOTURNO: COM SAIDA DE PONTAO AS18H E 15MIN  HORAS DE FRENTE AOGINASIO MUNICIPAL DE ESPORTES,TRAFEG ANDO PELA ERS 324, CHEGANDOEM PASSO FUNDO PELO BAIRRO V",7408.80,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003647,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3000,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOTOTALIZAN DO 120 KM DIARIOS..",9750.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003648,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VICULO PLACAS ITQ 8154/1,0 000;SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003649,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/2,0000;UN D;FEICHE DE MOLA",904.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;MES;SERVICO DE MANUTENCAO DOS SISTEMASDE TRATAMEN TO DE AGUA (CLORACAO OUDESINFECCAO DE AGUA EFLUORETACAO ); ACOMPANHAMENTO NALIMPEZA E DESINFECCAO SANITARIA DER",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003652,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003654,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003655,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003656,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003657,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003659,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",3360.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",2624.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"1,000;UND;CLAVULIN 500 MG",170.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003662,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:REGIME PREVIDENCIARIO: RGPSDEPTO: 00 6 - SMSMASSETOR: 001 - PMPONTAOCARAC.PECUL- 000 NAO SE APLICA,92.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2363,000;LT;OLEO DIESEL S10.",7656.12,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"1,000;UND;DESPESA C/ESTAGIARIOS REF.JUNHO2017",5617.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003666,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO06 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,"ASSINTARURA SEMESTRAL JORNAL/1,0000;SRV;ASSINATURA DE J ORNAIS E REVISTAS",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-06-30,2017-06-30,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"INTERNET P/ESCOLA ALBERTO TORRES/1,0000;SRV;INTERNET JU NHO 2017/5,0000;SRV;INTERNET PERIOFO JULHO A NOVEMBRO",575.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-06-30,2017-06-30,20170003669,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,"PECAS P/MANUTEN CAO DA HYUNDAI/1,0000;UND;CABO ACELERAD OR/4,0000;UND;DISCO 04433/3,0000;UND;DISCO 03450/2,0000 ;UND;ANEL 03446/2,0000;UND;ANEL 03445/2,0000;UND;ANEL 0",10230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-06-30,2017-06-30,20170003670,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4321,CLINICA MEDICA ZITTLAU LTDA,,21275308000110,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-07-03,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.425 DSN LOG: GERMANO TC GERMANO,,2017070312818,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-07-03,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.426 DSN LOG: GERMANO TC GERMANO,,2017070312819,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,LIQUIDACAO,,2017070312843,-250.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.427 DSN LOG: GERMANO TC GERMANO,,2017070312839,250.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,LIQUIDACAO,,2017070312842,-250.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,LIQUIDACAO,,2017070312844,-9500.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.429 DSN LOG: GERMANO TC GERMANO,,2017070312841,9500.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.428 DSN LOG: GERMANO TC GERMANO,,2017070312840,250.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.430 DSN LOG: GERMANO TC GERMANO,,2017070312845,10430.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.046,,2017060911285,,12846,932.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-07-03,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.047,,2017070312845,,12847,10430.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-22,2017-07-03,20170002765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4526,ROANI & LIMA LTDA ME,,2368625000136,,NF:   1.447 NE LOG: GERMANO TC GERMANO,,2017070312878,4165.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-07-03,20170003051,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  15.211 PS LOG: GERMANO TC GERMANO,,2017070312823,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-07-03,20170003051,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.048,,2017070312823,,12851,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-07-03,20170003052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.675 000 LOG: GERMANO TC GERMANO,,2017070312821,256.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-07-03,20170003052,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.049,,2017070312821,,12850,256.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-05-30,2017-07-03,20170003053,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.674 000 LOG: GERMANO TC GERMANO,,2017070312822,118.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-05-30,2017-07-03,20170003053,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.050,,2017070312822,,12849,118.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-01,2017-07-03,20170003112,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.700 001 LOG: GERMANO TC GERMANO,,2017070312820,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-01,2017-07-03,20170003112,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.051,,2017070312820,,12848,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-07,2017-07-03,20170003205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     258 001 LOG: GERMANO TC GERMANO,,2017070312825,1550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-12,2017-07-03,20170003246,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.431 001 LOG: GERMANO TC GERMANO,,2017070312828,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-12,2017-07-03,20170003247,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     553 PS LOG: GERMANO TC GERMANO,,2017070312829,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-12,2017-07-03,20170003248,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     552 PS LOG: GERMANO TC GERMANO,,2017070312830,1750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-12,2017-07-03,20170003250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:5438.007 890 LOG: GERMANO TC GERMANO,,2017070312831,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-12,2017-07-03,20170003252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      80 PS LOG: GERMANO TC GERMANO,,2017070312832,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-07-03,20170003252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (DEB.C/C),,2017070312832,,12833,5.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-13,2017-07-03,20170003274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  20.507 000 LOG: GERMANO TC GERMANO,,2017070312824,267.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-14,2017-07-03,20170003279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:5463.866 890 LOG: GERMANO TC GERMANO,,2017070312826,977.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-16,2017-07-03,20170003283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.267 001 LOG: GERMANO TC GERMANO,,2017070312827,3845.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-21,2017-07-03,20170003337,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     579 PS LOG: GERMANO TC GERMANO,,2017070312834,3910.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-21,2017-07-03,20170003338,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     580 PS LOG: GERMANO TC GERMANO,,2017070312835,4158.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-21,2017-07-03,20170003340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:5525.919 890 LOG: GERMANO TC GERMANO,,2017070312836,2360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-22,2017-07-03,20170003358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:5544.120 890 LOG: GERMANO TC GERMANO,,2017070312837,2533.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-22,2017-07-03,20170003359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     179 PS LOG: GERMANO TC GERMANO,,2017070312838,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-27,2017-07-03,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.463 DSN LOG: GERMANO TC GERMANO,,2017070313915,8000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-03,20170003582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017070312880,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-03,20170003582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.078,,2017070312880,,12881,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003671,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"36,0000;SRV;.OFICINA DE ARTESANATO",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/20,0000;KG;P AES FRANCES/12,0000;UND;CUCAS SIMPLES/5,0000;UND;BOLACH AS",164.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-03,2017-07-03,20170003673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO NA UNIDADE DE SAUDE/2,0000;UND;GAS 13 KG",134.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DAS ESCOLAS/3,0000;UND;GAS 45 KG/8,0000;UND;G AS DE COZINHA/1,0000;UND;KIT GAS COMPLETO",2131.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003675,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"DESPESA C/ART 9143618/1,0000;UND;ART 9143618/1,0000;UND ;ART 9176981",296.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003676,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 54 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14282.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003677,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 18 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3848.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA JUNHO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOENCA JUNHO 2017/.",1874.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-03,2017-07-03,20170003679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"PXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 1M",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-03,2017-07-03,20170003680,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 1M",352.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"MATERIAL P/USO DA SECRETARIA/8,9000;UND;VIDRO INCOLOR 3  MM/5,9000;UND;VIDRO CANELADO",1222.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL DE EXPEDIENTE P/USO DA SECRETARIA/1,0000;UND;C ALCULADORA/200,0000;UND;CAPA P/ENCADERNACAO/200,0000;UN D;CAPA PRETA P/ENCADERNACAO/100,0000;UND;ESPIRAL 07 MM/",599.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1439,500;KM;LINHA 03 TOTALIZA NDO 177 KMDIARIOS.",4606.40,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1439,500;KM;LINHA 03 TOTALIZA NDO 177 KMDIARIOS.",4606.40,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1513,000;KM;* LINHA 01: TOTAL IZANDO 187 KMDIARIOS.",4871.86,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1513,000;KM;* LINHA 01: TOTAL IZANDO 187 KMDIARIOS.",4871.86,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1612,500;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",5192.25,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"CONTRATACAO DE EMPRESA PARA PRESTACAO DE SERVICOS DE TR ANSPORTE ESCOLAR INTERMUN/1612,500;KM;LINHA 02 TOTALIZA NDO 195 KMDIARIOS.",5192.25,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-03,2017-07-03,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/2, 0000;SRV;LAVAGEM DE VEICULO/3,0000;SRV;LUBRIFICACAO/1,0 000;SRV;MAO DE OBRA",340.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003690,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU 19.5.24 RETRO/2,0000;SRV;RECAPAGEM",3260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003691,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;BATERIA HW/1,00 00;UND;BORRACHA/2,0000;UND;CANETA/1,0000;UND;COLA/1,000 0;UND;CORRETIVO/2,0000;UND;MARCA TEXTO/2,0000;UND;LAPIS",204.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003692,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PEN DRIVE 16 GB",36.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-03,2017-07-03,20170003693,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ASAO  GABRIEL P/PARTICIPAR DA REUNIAO DAS SALAS DE CIDADANIA  INCRA",55.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-07-04,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.066,,2017070312818,,12882,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-07-04,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.065,,2017070312819,,12883,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-04,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017053111259,,12903,17.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-04,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017053111259,,12902,26.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-07-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.053,,2017062912853,,12856,714.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-07-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA NA DATA ERRADA. O CO RRETO DIA 30/06 04/07/2017 CC   8.117 DSN69514,,2017062912853,,12869,-714.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-07-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA NA DATA ERRADA. O CO RRETO DIA 30/06 04/07/2017 CC   3.810 DSN69513,,2017062912853,,12868,-62.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-03-31,2017-07-04,20170001895,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 166.052,,2017062912853,,12855,62.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-22,2017-07-04,20170002765,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4526,ROANI & LIMA LTDA ME,,2368625000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.077,,2017070312878,,12897,4165.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-07,2017-07-04,20170003205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.069,,2017070312825,,12890,1550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-08,2017-07-04,20170003218,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.440,,2017062912876,,12899,2435.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-08,2017-07-04,20170003218,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NAO FOI POSSIVEL FAZER A T ED AS 16H37 NO BANCO 04/07/2017 CC  90.320 DSN69573,,2017062912876,,12895,-2435.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-08,2017-07-04,20170003218,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (CR.AUT.P/FORN),,2017062912876,,12893,2435.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-08,2017-07-04,20170003219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.441,,2017062912877,,12900,3038.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-08,2017-07-04,20170003219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (CR.AUT.P/FORN),,2017062912877,,12894,3038.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-08,2017-07-04,20170003219,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NAO FOI POSSIVEL FAZER A T ED AS 16H37 NO BANCO 04/07/2017 CC  90.320 DSN69574,,2017062912877,,12896,-3038.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-12,2017-07-04,20170003246,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.056,,2017070312828,,12861,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-12,2017-07-04,20170003247,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.057,,2017070312829,,12862,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-12,2017-07-04,20170003248,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.058,,2017070312830,,12863,1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-07-04,20170003250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.073,,2017070312831,,12887,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-07-04,20170003252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.074,,2017070312832,,12888,164.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-13,2017-07-04,20170003274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.068,,2017070312824,,12889,267.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-14,2017-07-04,20170003279,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.070,,2017070312826,,12886,977.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-16,2017-07-04,20170003283,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.075,,2017070312827,,12892,3845.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-21,2017-07-04,20170003337,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.059,,2017070312834,,12864,3910.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-21,2017-07-04,20170003338,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.060,,2017070312835,,12865,4158.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-21,2017-07-04,20170003340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.076,,2017070312836,,12898,2360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-22,2017-07-04,20170003358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.071,,2017070312837,,12884,2533.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-22,2017-07-04,20170003359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.072,,2017070312838,,12885,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-04,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA NA CTA ERRADA. CONTA CORRETA 283147-3 04/07/2017 CC   8.117 DSN69516,,2017062912854,,12859,-31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-04,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 166.055,,2017062912854,,12860,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-04,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C),,2017062912854,,12858,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-04,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA NA DATA ERRADA. O CO RRETO DIA 30/06 04/07/2017 CC 283.147 DSN69518,,2017062912854,,12871,-31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-04,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.054,,2017062912854,,12857,1083.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-04,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA NA DATA ERRADA. O CO RRETO DIA 30/06 04/07/2017 CC   8.117 DSN69515,,2017062912854,,12870,-1083.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-04,20170003582,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,CC100240 CH.   2486       0 GUIA PAGTO ORC. NO. 166.067,,2017070312880,,12891,3686.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-04,2017-07-04,20170003694,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/2,0 000;UND;AFRIN PED C/20 ML",23.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-04,2017-07-04,20170003695,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,"2,000;SRV;.ESTACAO TRATAMENTO DE AGUA COMPLE-TO",8060.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/15,0000;UND;AGU A SANITARIA 5 LT/30,0000;UND;PAPEL INTERFOLHADO/4,0000; UND;SACOS DE LIXO 100 LT/4,0000;UND;SACOS DE LIXO 50 LT",1941.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/2,0000;UND;COPO S DESCARTAVEIS",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-04,2017-07-04,20170003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,"1,0000;SRV;MAO DE OBRAPRESTACAO DE SEVICO NA AMPLIACAOD A ESCOLA EMEISA",5899.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;MOLA/1,0000;UND; PINO DE CENTRO",224.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-04,2017-07-04,20170003700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN6133/1,0000;UND ;TAMPA SEM PRESSAO/1,0000;UND;FREIO 8?",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003701,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/1,0000;UN D;MANGUEIRA HIDRAULICA 3/4/2,0000;UND;CAPA 12",103.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003702,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/4,0000;UN D;COXIM DO SILENCIOSO",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO RANDON/2,0000;UND;S9 10-10/ ,8500;UND;MANGUEIRA HIDRAULICA 5/8/2,0000;UND;CAPA 10",148.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"CORREIA P/UDO NA MOTONIVELADORA 120 K/2,0000;UND;CORREI A",44.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA RETRO RRANDON/1,0000;UND;SP 08-06/1,0000 ;UND;CAPA 06",33.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NO VEICULO PLACAS ANS 6266/1,0000;UND;COXIM  CENTRAL/2,0000;UND;COXIM AMORTECEDOR/1,0000;UND;ROLAME NTO CUBO DIANTEIRO/1,0000;UND;CUBO RODA DIANTEIRA/3,000",296.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003707,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA GOBBI/1,0000;UND;DIVERSO/2,0000;U ND;RETENTOR VIRABREQUIM",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTAS/1,0000;UND;CAPA 10 RANDON/ 1,0000;UND;DIVERSO RANDON/1,0000;UND;SP-90-08-06 RD-406 /1,0000;UND;SP 08-06 RD 406/1,0000;UND;MANGUEIRA HIDRAU",144.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA OFICINA DA SECRETARIA/1,0000;UND;MANIVEL A VIDRO/2,0000;UND;ABRACADEIRA 19X27/2,0000;UND;ABRACAD EIRA 22X32/1,0000;UND;BUJAO CARTER/2,0000;UND;SILICONE/",210.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;OCULOS PROTECAO",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BROCA 4 MM/1,00 00;UND;BROCA 7 MM/1,0000;UND;BROCA 6 MM/1,0000;UND;BROC A 5 MM/1,0000;UND;BROCA 3 MM/1,0000;UND;BROCA 5 MM/1,00",224.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003712,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO DO VEICULO PLACAS AGE 5974/1,0000;UN D;KIT EMBREAGEM/1,0000;UND;KIT COIFA RODA/2,0000;UND;KI T COIFA CAIXA",311.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-04,2017-07-04,20170003713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 5427/2,0000;UN D;AMORTECEDOR TRASEIRO/2,0000;UND;AMORTECEDOR",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-04,2017-07-04,20170003714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/2,0000;UN D;BUCHA DIANTEIRA/2,0000;UND;BUCHA TRASEIRA",202.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"PECAS P/MANUTENCAO VEICULO DA BRIGADA S10/1,0000;UND;TE RMINAL DIRECAO",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-04,2017-07-04,20170003716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1962,TIAGO ELIAS VIANNA JORGENS,,93755910004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E01 COM PERNOITE A PORTO ALEGRE P/PARTICIPAR DE REUNIAO NA FAMURS E SE SECRETARIA DE EDUCACAO",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-04,2017-07-04,20170003717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE E01 SEM PERNOITE A PORTO ALEGRE P/PARTICIPAR DE REUNIAO NA FAMURS ESECRETARIA DE EDUCACAO",469.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-04,2017-07-04,20170003718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SEV;EXAMES REALIZADOS PERIODO JUNHO2017",7140.50,0,,0,,2017,6,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-04,2017-07-04,20170003719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4554,N E TREVISAN MARMORES E GRANITOS LTDA,,23790443000129,,"MATERIAL P/USO NA ESCOLA EMEISA/3,0000;UND;CUBAS PORCEL ANA/7,0000;UND;GRANITOS CINZA",1590.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-07-05,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,LIQUIDACAO,,2017070512905,-500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-10,2017-07-05,20170000216,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,3167,ASSOCIACAO DOS MUNICIPIOS DO PLANALTO,,10989322000169,,NF:   8.433 DSN LOG: GERMANO TC GERMANO,,2017070512904,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-07-05,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.436 DSN LOG: GERMANO TC GERMANO,,2017070512908,6480.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-07-05,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.085,,2017070512908,,12925,6480.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-07-05,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.435 DSN LOG: GERMANO TC GERMANO,,2017070512907,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-07-05,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.083,,2017070512907,,12924,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-07-05,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.434 DSN LOG: GERMANO TC GERMANO,,2017070512906,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-07-05,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.084,,2017070512906,,12923,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-07-05,20170003173,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     399 PS LOG: GERMANO TC GERMANO,,2017070512918,6313.50,0,,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-07-05,20170003173,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.081,,2017070512918,,12922,6124.09,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-07-05,20170003173,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.082,,2017070512918,,12919,189.41,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-05,2017-07-05,20170003174,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     400 PS LOG: GERMANO TC GERMANO,,2017070512916,1032.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-07-05,20170003174,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.080,,2017070512916,,12917,30.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-05,2017-07-05,20170003174,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.079,,2017070512916,,12921,1001.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-22,2017-07-05,20170003346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 522.223 FT LOG: GERMANO TC GERMANO,,2017070512915,2680.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-22,2017-07-05,20170003346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.438,,2017070512915,,12927,2680.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-22,2017-07-05,20170003347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.787 FT LOG: GERMANO TC GERMANO,,2017070512913,228.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-22,2017-07-05,20170003347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.439,,2017070512913,,12926,228.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-22,2017-07-05,20170003348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.659 FT LOG: GERMANO TC GERMANO,,2017070512914,87.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-22,2017-07-05,20170003356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 463.491 FT LOG: GERMANO TC GERMANO,,2017070512912,110.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-06-22,2017-07-05,20170003357,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 463.490 FAT LOG: GERMANO TC GERMANO,,2017070512911,129.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-23,2017-07-05,20170003374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 463.538 FT LOG: GERMANO TC GERMANO,,2017070512910,105.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-26,2017-07-05,20170003394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      15 001 LOG: GERMANO TC GERMANO,,2017070512920,1170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-05,2017-07-05,20170003720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",1204.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-05,2017-07-05,20170003721,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMETNOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;APTAMIL 800 G/1,0000;UND;AD-TIL GTS 20 ML/1,000 0;UND;SALSEP 9 MG/2,0000;UND;LORAZEPAN 2 MG",95.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-05,2017-07-05,20170003722,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIETES DO MUNICIPIO/1,000 0;UND;EXAMES DIAGNOSTICO",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-05,2017-07-05,20170003723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/32,0000;KG;M ASSA",246.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-05,2017-07-05,20170003724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/MANUTENCAO DA REDE ILUMINACAOPUBLICA/8,0000; UND;REATOR VAPOR 250/10,0000;UND;LAMPADA VAPOR 250/18,0 000;UND;REATOR SODIO 70/30,0000;UND;LAMPADA VAPOR SODIO",5774.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-05,2017-07-05,20170003725,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"CALCAMENTO BRDE/1,000;M2;OBRA DE CALCAMENTO",14019.96,0,,0,,2016,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-05,2017-07-05,20170003726,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;M2;OBRA DE CALCAMENTO",6637.03,0,,0,,2017,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-05,2017-07-05,20170003727,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;M2;OBRA DE CALCAMENTO",8474.03,0,,0,,2017,3,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-05,2017-07-05,20170003728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ABV 3684/1,0000;UN D;KIT EMBREAGEM/1,0000;UND;KIT GRAMALHEIRA E VOLANTE/1, 0000;UND;ROLAMENTO EIXO PILOTO",1610.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-05,2017-07-05,20170003729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ABV 3684/1, 0000;SRV;MAO DE OBRA",1190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-05,2017-07-05,20170003730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"1,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO",1048.17,0,,0,,2017,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-05,2017-07-05,20170003731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6133/1, 0000;SRV;MAO DE OBRA",1190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-06,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C),,2017063012928,,12929,1346.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-06,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA NA DATA INCORRETA - DATA CORRETA 30.06 06/07/2017 CC6000.012 DSN69621,,2017063012928,,12930,-1346.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-26,2017-07-06,20170002957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,NF:5565.851 BIL LOG: GERMANO TC GERMANO,,2017070613130,1630.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-07-06,20170003067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  20.022 003 LOG: GERMANO TC GERMANO,,2017070613015,1276.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-07-06,20170003067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.112,,2017070613015,,13071,1276.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-30,2017-07-06,20170003068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.033 PS LOG: GERMANO TC GERMANO,,2017070613016,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-30,2017-07-06,20170003068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.113,,2017070613016,,13072,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-07-06,20170003069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.031 PS LOG: GERMANO TC GERMANO,,2017070613012,4790.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-07-06,20170003069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.122,,2017070613012,,13093,4790.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-07-06,20170003070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  20.020 003 LOG: GERMANO TC GERMANO,,2017070613013,212.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-07-06,20170003070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.123,,2017070613013,,13094,212.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-30,2017-07-06,20170003071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  20.020 003 LOG: GERMANO TC GERMANO,,2017070613014,861.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-30,2017-07-06,20170003071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.124,,2017070613014,,13095,861.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-06,20170003088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  20.019 003 LOG: GERMANO TC GERMANO,,2017070613017,2333.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-06,20170003088,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.125,,2017070613017,,13091,2333.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-06,20170003089,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.030 PS LOG: GERMANO TC GERMANO,,2017070613018,880.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-06,20170003089,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.126,,2017070613018,,13092,880.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-31,2017-07-06,20170003090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.032 PS LOG: GERMANO TC GERMANO,,2017070613010,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-31,2017-07-06,20170003090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.114,,2017070613010,,13069,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-31,2017-07-06,20170003091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  20.021 003 LOG: GERMANO TC GERMANO,,2017070613011,343.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-31,2017-07-06,20170003091,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.115,,2017070613011,,13070,343.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-09,2017-07-06,20170003242,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  18.977 001 LOG: GERMANO TC GERMANO,,2017070613019,570.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-09,2017-07-06,20170003242,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.118,,2017070613019,,13083,570.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-22,2017-07-06,20170003348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.088,,2017070512914,,13064,87.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-22,2017-07-06,20170003356,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.089,,2017070512912,,13063,110.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-06-22,2017-07-06,20170003357,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.090,,2017070512911,,13065,129.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-23,2017-07-06,20170003374,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.100,,2017070512910,,13066,105.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-26,2017-07-06,20170003394,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.091,,2017070512920,,13062,1170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-07-06,20170003419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5596.627 890 LOG: GERMANO TC GERMANO,,2017070613127,497.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-07-06,20170003420,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5596.627 890 LOG: GERMANO TC GERMANO,,2017070613128,79.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-27,2017-07-06,20170003581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,NF:5569.613 BIL LOG: GERMANO TC GERMANO,,2017070613131,743.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,NF: 273.358 NFP LOG: GERMANO TC GERMANO,,2017070613119,113.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.634 NFP LOG: GERMANO TC GERMANO,,2017070613120,259.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 247.524 NFP LOG: GERMANO TC GERMANO,,2017070613121,208.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF:  70.341 NFP LOG: GERMANO TC GERMANO,,2017070613122,479.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.430 NFP LOG: GERMANO TC GERMANO,,2017070613123,364.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 213.873 NFP LOG: GERMANO TC GERMANO,,2017070613124,303.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,NF: 277.783 NFP LOG: GERMANO TC GERMANO,,2017070613125,220.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,NF: 232.854 NFP LOG: GERMANO TC GERMANO,,2017070613126,257.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-28,2017-07-06,20170003595,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:     112 DIA LOG: GERMANO TC GERMANO,,2017070613022,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-28,2017-07-06,20170003595,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.117,,2017070613022,,13082,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-06,20170003597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.635 NFP LOG: GERMANO TC GERMANO,,2017070613118,383.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-28,2017-07-06,20170003598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     114 DIA LOG: GERMANO TC GERMANO,,2017070613021,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-28,2017-07-06,20170003598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.086,,2017070613021,,13067,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-28,2017-07-06,20170003599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     113 DIA LOG: GERMANO TC GERMANO,,2017070613020,55.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-28,2017-07-06,20170003599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.087,,2017070613020,,13068,55.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.821 055 LOG: GERMANO TC GERMANO,,2017070613023,31752.37,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003607,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.103,,2017070613023,,13080,31752.37,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.821 055 LOG: GERMANO TC GERMANO,,2017070613024,427.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003608,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.104,,2017070613024,,13081,427.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003609,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.820 055 LOG: GERMANO TC GERMANO,,2017070613025,9544.64,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003609,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.105,,2017070613025,,13078,9544.64,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003610,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.820 055 LOG: GERMANO TC GERMANO,,2017070613026,514.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003610,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.106,,2017070613026,,13079,514.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-29,2017-07-06,20170003611,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.818 055 LOG: GERMANO TC GERMANO,,2017070613027,11991.94,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-29,2017-07-06,20170003611,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.127,,2017070613027,,13087,11991.94,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-29,2017-07-06,20170003612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.818 055 LOG: GERMANO TC GERMANO,,2017070613028,13.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-29,2017-07-06,20170003612,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.128,,2017070613028,,13088,13.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-29,2017-07-06,20170003613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.817 055 LOG: GERMANO TC GERMANO,,2017070613029,2300.20,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-06,20170003613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.120,,2017070613029,,13089,2300.20,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-29,2017-07-06,20170003614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.817 055 LOG: GERMANO TC GERMANO,,2017070613030,279.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-06,20170003614,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.121,,2017070613030,,13090,279.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.815 055 LOG: GERMANO TC GERMANO,,2017070613031,1111.63,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003615,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.107,,2017070613031,,13077,1111.63,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.822 055 LOG: GERMANO TC GERMANO,,2017070613032,2025.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003616,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.108,,2017070613032,,13073,2025.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003617,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.822 055 LOG: GERMANO TC GERMANO,,2017070613033,405.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003617,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.109,,2017070613033,,13074,405.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.822 055 LOG: GERMANO TC GERMANO,,2017070613034,2292.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003618,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.110,,2017070613034,,13075,2292.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.822 055 LOG: GERMANO TC GERMANO,,2017070613035,1076.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003619,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.111,,2017070613035,,13076,1076.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-29,2017-07-06,20170003621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     128 PS LOG: GERMANO TC GERMANO,,2017070613036,185.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-06,20170003621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.141,,2017070613036,,13085,179.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-06,20170003621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.101,,2017070613036,,13037,5.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-29,2017-07-06,20170003622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:5665.226 890 LOG: GERMANO TC GERMANO,,2017070613038,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-06,20170003622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.142,,2017070613038,,13086,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      11 PS LOG: GERMANO TC GERMANO,,2017070613039,4330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.116,,2017070613039,,13109,4200.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.099,,2017070613039,,13040,129.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003624,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     122 PS LOG: GERMANO TC GERMANO,,2017070613041,2016.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003624,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.129,,2017070613041,,13100,1955.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003624,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.092,,2017070613041,,13042,60.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     130 PS LOG: GERMANO TC GERMANO,,2017070613043,6480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.130,,2017070613043,,13101,6285.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003625,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.093,,2017070613043,,13044,194.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     123 PS LOG: GERMANO TC GERMANO,,2017070613045,2120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.131,,2017070613045,,13102,2056.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003626,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.094,,2017070613045,,13046,63.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     124 PS LOG: GERMANO TC GERMANO,,2017070613047,3260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.095,,2017070613047,,13048,97.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003627,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.132,,2017070613047,,13103,3162.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     131 PS LOG: GERMANO TC GERMANO,,2017070613049,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.096,,2017070613049,,13050,5.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003628,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.133,,2017070613049,,13104,164.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-29,2017-07-06,20170003629,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     127 PS LOG: GERMANO TC GERMANO,,2017070613051,102.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-29,2017-07-06,20170003629,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.119,,2017070613051,,13084,98.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-29,2017-07-06,20170003629,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.102,,2017070613051,,13052,3.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     129 PS LOG: GERMANO TC GERMANO,,2017070613053,870.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.134,,2017070613053,,13105,843.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003630,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.097,,2017070613053,,13054,26.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:5665.463 890 LOG: GERMANO TC GERMANO,,2017070613055,890.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003631,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.135,,2017070613055,,13106,890.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003633,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     125 PS LOG: GERMANO TC GERMANO,,2017070613056,445.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003633,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.098,,2017070613056,,13057,13.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003633,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.136,,2017070613056,,13107,431.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003634,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:5664.735 890 LOG: GERMANO TC GERMANO,,2017070613058,2800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003634,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.137,,2017070613058,,13108,2800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:      56 PS LOG: GERMANO TC GERMANO,,2017070613059,2900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003635,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.138,,2017070613059,,13097,2900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:5635.461 890 LOG: GERMANO TC GERMANO,,2017070613060,4588.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003636,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.139,,2017070613060,,13098,4588.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-29,2017-07-06,20170003637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:5635.461 890 LOG: GERMANO TC GERMANO,,2017070613061,211.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-29,2017-07-06,20170003637,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.140,,2017070613061,,13099,211.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-30,2017-07-06,20170003641,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      71 PS LOG: GERMANO TC GERMANO,,2017070613129,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-06,20170003663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.816 055 LOG: GERMANO TC GERMANO,,2017070613117,7656.12,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-30,2017-07-06,20170003664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     198 PS LOG: GERMANO TC GERMANO,,2017070613133,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-06,2017-07-06,20170003732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/2,0000;KG;CE BOLA/5,0000;KG;ACUCAR/1,0000;UND;CAFE/1,0000;UND;VINAGR E/,9000;UND;SALSICHA/1,0000;UND;ROIAL/1,0000;UND;SODA",71.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-06,2017-07-06,20170003733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOBINA PLASTICA",4.11,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-06,2017-07-06,20170003734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA 54 98433 0375/2,0000;UND;RECARGA TEL EFONICA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-06,2017-07-06,20170003735,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO NA UNIDADE DE SAUDE/3,0000 ;UND;OLEO DE SOJA/4,0000;UND;BOMBONA DE AGUA/1,0000;UND ;CAFE/5,0000;UND;ACUCAR/2,0000;UND;CHA",109.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003736,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA 54 98433 8602/1,0000;UND;RECARGA TEL EFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PILHA AAA/2,000 0;UND;PRENDEDOR DE ROUPA/3,0000;UND;PILHA AA",49.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;UND;N ESCAFE/2,0000;UND;BALA/5,0000;UND;BOLACHA/5,0000;UND;CH A/1,0000;UND;IOGURTE/1,0000;UND;BOLACHA/1,0000;UND;CAFE",66.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003739,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ESCOVA DENTAL/1 ,0000;UND;CREME DENTAL/1,0000;UND;SABONETE/2,0000;UND;P ANO LIMPEZA",21.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/3,3000;KG;BANANA/1,0000;UN D;MAIZENA",18.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PRATO PLASTICO/ 1,0000;UND;GARFOS PLASTICOS",13.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-06,2017-07-06,20170003742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;CHAPA PAINEL INSTRUMENTOS/1,0000;UND;TUBO FLEXIVEL",457.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-06,2017-07-06,20170003743,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTO P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,00 00;UND;CLENIL HFA",79.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-06,2017-07-06,20170003744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXF 3176/1,0000;UN D;LAMPADA H4/2,0000;UND;LAMPADA LANTERNA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-06,2017-07-06,20170003745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXF 3176/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003746,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,"1,0000;UND;.DESPESA C/ALIMENTACAO REF.PARTICI-PACAO DE TREINAMENTO PIT EM SEBERI",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-06,2017-07-06,20170003747,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4555,DOUGLAS MOTTER,,3318766046,,"1,0000;UND;.DESPESA C/ALIMENTACAO REF. PARTICIPACAO CUR SO PIT EM SEBERI",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-05-25,2017-07-07,20170002892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.439 DSN LOG: GERMANO TC GERMANO,,2017070713112,107.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-05-25,2017-07-07,20170002892,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.156,,2017070713112,,13136,107.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-25,2017-07-07,20170002913,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.440 DSN LOG: GERMANO TC GERMANO,,2017070713113,771.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-25,2017-07-07,20170002913,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.160,,2017070713113,,13138,771.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-26,2017-07-07,20170002957,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.147,,2017070613130,,13148,1630.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-07-07,20170003419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.145,,2017070613127,,13150,497.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-07-07,20170003420,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.146,,2017070613128,,13151,79.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-07,20170003539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.441 DSN LOG: GERMANO TC GERMANO,,2017070713114,107.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-07,20170003539,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.157,,2017070713114,,13137,107.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-07,20170003560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.442 DSN LOG: GERMANO TC GERMANO,,2017070713115,771.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-07,20170003560,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.161,,2017070713115,,13139,771.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-07,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.455,,2017062912854,,13916,1962.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-07,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.456,,2017070313915,,13917,1211.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-27,2017-07-07,20170003581,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.148,,2017070613131,,13149,743.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.152,,2017070613119,,13141,113.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003588,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.158,,2017070613120,,13134,259.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.150,,2017070613121,,13142,208.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.149,,2017070613122,,13143,479.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003591,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.154,,2017070613123,,13144,364.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003592,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.155,,2017070613124,,13145,303.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003593,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.153,,2017070613125,,13146,220.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003594,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.151,,2017070613126,,13147,257.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-07,20170003597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.159,,2017070613118,,13135,383.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-30,2017-07-07,20170003641,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.144,,2017070613129,,13152,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-07-07,20170003662,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.438 DSN LOG: GERMANO TC GERMANO,,2017070713111,92.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-07,20170003662,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.162,,2017070713111,,13140,92.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-30,2017-07-07,20170003664,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.143,,2017070613133,,13153,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/1, 0000;SRV;MAO DE OBRA",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003750,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",805.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,611,JUCELEI CUNHA DE CHAVES,,1818529009,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 607/2017/1,0000;SR V;FERIAS",489.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003752,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA RETIRADA E COLOCAC AO REBOBINAGEM BOMBA DE 5 CV DA AREA 05",-3080.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003752,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA RETIRADA E COLOCAC AO REBOBINAGEM BOMBA DE 5 CV DA AREA 05",3080.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOTINA",49.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"MATERIAL P/MANUTENCAO POCO ARTESIANO AREA 05/3,0000;UND ;CANO GALVANIZADO/1,0000;UND;CONEXOES/3,0000;UND;LUVA G ALVANIZADA/1,0000;UND;QUADRO DE COMANDO AUTOMATICO",1717.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003755,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003756,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4556,CCO CLINICA E CIRURGIA DE OLHOS LTDA,,3739800000117,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903042000000,FERRAMENTAS,4011,INCENTIVO ATENCAO BASICA-PIES,678,IRMAOS TORTELLI LTDA,,90241357000154,,"BALANCA P/USO EM ACOES DE PESAGEM DE CRIANCA/1,0000;UND ;BALANCA",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003758,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"MATERIAL P/USO NA UNIDADE DE SAUDE/12,0000;UND;ALCOOL 7 0 %/500,0000;UND;EQUIPO MACROGOTAS/4,0000;UND;LUVA DE P ROCEDIMENTO",622.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003759,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"MATERIAL P/USO NA UNIDADE DE SAUDE/3,0000;UND;POLIHEXAM  PEC 100 G/1,0000;UND;POLIHEXAM LIQUIDO PLUS",380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003760,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO ANS 6266/1,0000;SRV;LAVAGEM RETRO RANDON",435.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO INB 9063/1,0000;SRV;LAVAGEM DE VEICULO IU N 3833/1,0000;SRV;LAVAGEM DE VEICULO IPP 9305/2,0000;SR",1600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IXE 1224/1,0000;SRV;LAVAGEM DE VEICULO IO Y 9678",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003763,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IVE 0459/3,0000;SRV;LAVAGEM DE VEICULO IV P 4118/1,0000;SRV;LAVAGEM DE VEICULO ITS 2725/4,0000;SR",770.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003764,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULOS/1,0000;SRV;LAVAGEM DE VEICULO ITQ 8154 /2,0000;SRV;LAVAGEM DE VEICULO IXS 5086",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",1640.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",7143.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",18.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",2831.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003769,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",91.93,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",374.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",3068.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",403.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1091.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",5202.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU RADIAL NOVO 7. 50 R 16 10LONAS LISO/MISTO, COM NO MINIMO ASSEGUINTES E",1366.20,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4557,MAX AUTO PECAS LTDA ME,,24293741000176,,"PECAS P/MANUTENCOA DA FROTA/1,0000;UND;PESCADOR TANQUE COMBUSTIVEL/1,0000;UND;TUBO FILTRO COMBUSTIVEL",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,"1,000;SRV;SERVICOS MEDICOSTERMO DE PRESYACAO DE SERVICO  COMO OBJETIVO DE TRIAGEM DIAGNOSTICOE INDICACAO DE ATE NDIMENTO A PACI-ENTES DO MUNICIPIO QUANDO SOLICITADO PR",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003778,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMENTO REF PGTO DE COMBUSTIVEL/1,0000;UND;COMBUS TIVEL",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003780,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"DESPESA C/COMBUSTIVEL REUNIAO SALA DA CIDADANIA/1,0000; UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE EVENTO PROMOVIDO PELA UNDIME",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003782,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE EVENTO PROMOVIDO PELA UNDIME",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIUPAR DE EVENTO NA FAMURSS E ASSEMBLE IA LEGISLATIVA",167.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-07,2017-07-07,20170003784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE CURSONA FAMURS",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003785,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEILULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IQD 2808/1,0000;SRV;LAVAGEM DE VEICULO IR T 4412/1,0000;SRV;LAVAGEM DE VEICULO IVI 5476/1,0000;SR",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA BRIGADA MILITAR/1,0000;UND;CARTUCHO H P 21 PRETO/1,0000;UND;CARTUCHO HP 22 COLOR",114.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-07,2017-07-07,20170003787,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER BROTHER 5 80",259.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;CX;PAPEL A4/50,0000 ;UND;PASTA SUSPENSA",465.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003789,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 21 PRETO/1,0000;UND;CARTUCHO HP 22 COLOR",114.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-07,2017-07-07,20170003790,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MATERIAL P/USO DA OFICINA/10,0000;UND;LAMPADA 12 V 02 P OLOA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-07-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 389.114 FT LOG: GERMANO TC GERMANO,,2017071013171,310.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-07-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.190,,2017071013171,,13225,310.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.445 DSN LOG: GERMANO TC GERMANO,,2017071013173,142.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 142.629 FT LOG: GERMANO TC GERMANO,,2017071013172,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (CR.AUT.P/FORN),,2017071013172,,13228,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,BAIXA NO SISTEMA DE FORMA 10/07/2017 CC 100.240 DSN69804,,2017071013173,,13229,-142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (CR.AUT.P/FORN),,2017071013173,,13227,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.188,,2017071013172,,13232,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,BAIXA NO SISTEMA DE FORMA ERRADA --- CORRETO B E NAO  T 10/07/2017 CC 100.240 DSN69805,,2017071013172,,13230,-52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-07-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.187,,2017071013173,,13231,142.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-07-10,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 142.712 PS LOG: GERMANO TC GERMANO,,2017071013186,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-07-10,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.448 DSN LOG: GERMANO TC GERMANO,,2017071013209,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-07-10,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,CC 90320 CH.   4413       0 GUIA PAGTO ORC. NO. 166.176,,2017071013209,,13212,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-07-10,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,C/C  90.320 (DEB.C/C),,2017071013209,,13210,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-07-10,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,O PAGTO A? CHEQUE 10/07/2017 CC  90.320 DSN69795,,2017071013209,,13211,-937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-07-10,20170002117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:  18.155 PS LOG: GERMANO TC GERMANO,,2017071013176,540.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-07-10,20170002117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.192,,2017071013176,,13243,540.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-12,2017-07-10,20170002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,NF:     563 NE LOG: GERMANO TC GERMANO,,2017071013175,546.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-12,2017-07-10,20170002118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3075,RBE COMERCIO DE TACOGRAFOS LTDA.,,5397655000169,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.193,,2017071013175,,13242,546.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-03,2017-07-10,20170002554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     244 PS LOG: GERMANO TC GERMANO,,2017071013193,2350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-05-17,2017-07-10,20170002735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4537,COSTA INDUSTRIA DE EMBALAGENS EIRELI,,24254887000102,,NF:     200 P LOG: GERMANO TC GERMANO,,2017071013187,644.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-17,2017-07-10,20170002735,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4537,COSTA INDUSTRIA DE EMBALAGENS EIRELI,,24254887000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.184,,2017071013187,,13240,644.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-26,2017-07-10,20170002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,NF:   8.447 DSN LOG: GERMANO TC GERMANO,,2017071013184,6941.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-07-10,20170002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.183,,2017071013184,,13238,6941.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-07-10,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  23.756 PS LOG: GERMANO TC GERMANO,,2017071013185,892.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-07-10,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.181,,2017071013185,,13239,892.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-05,2017-07-10,20170003175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 261.846 000 LOG: GERMANO TC GERMANO,,2017071013182,282.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-13,2017-07-10,20170003275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.737 001 LOG: GERMANO TC GERMANO,,2017071013183,175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-13,2017-07-10,20170003275,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.177,,2017071013183,,13222,175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-16,2017-07-10,20170003287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4548,BMB COMERCIO DE MATERIAIS DE CONSTRUCAO,,17149091000124,,NF:   8.382 001 LOG: GERMANO TC GERMANO,,2017071013191,1154.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-10,20170003302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,NF:   2.211 001 LOG: GERMANO TC GERMANO,,2017071013192,241.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-10,20170003302,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2330,MARCELO PAVIN,,5674057000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.179,,2017071013192,,13241,241.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-07-10,20170003308,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 262.535 000 LOG: GERMANO TC GERMANO,,2017071013188,688.37,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-21,2017-07-10,20170003339,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.021 001 LOG: GERMANO TC GERMANO,,2017071013177,544.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-22,2017-07-10,20170003345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2402,AVENTURA CACA E PESCA LTDA.,,1333676000160,,NF:   2.215 001 LOG: GERMANO TC GERMANO,,2017071013174,663.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-22,2017-07-10,20170003345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2402,AVENTURA CACA E PESCA LTDA.,,1333676000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.180,,2017071013174,,13221,663.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-10,20170003417,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.859 PS LOG: GERMANO TC GERMANO,,2017071013189,1039.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-10,20170003418,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.558 001 LOG: GERMANO TC GERMANO,,2017071013190,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-10,20170003579,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,NF:   1.308 001 LOG: GERMANO TC GERMANO,,2017071013181,3082.32,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.453,,2017062912854,,13899,1901.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.454,,2017062912854,,13900,22.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      68 PS LOG: GERMANO TC GERMANO,,2017071013178,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      69 PS LOG: GERMANO TC GERMANO,,2017071013179,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      70 PS LOG: GERMANO TC GERMANO,,2017071013180,620.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003646,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.861 PS LOG: GERMANO TC GERMANO,,2017071013215,7408.80,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003646,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.185,,2017071013215,,13234,7408.80,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003646,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,BAIXA NO BANCO ERRADO...CO RRETO BB 10/07/2017 CC  90.320 DSN69828,,2017071013215,,14393,-7408.80,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003646,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.680,,2017071013215,,14395,7408.80,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003647,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.860 PS LOG: GERMANO TC GERMANO,,2017071013213,9750.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003647,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.182,,2017071013213,,13214,514.76,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003647,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,BAIXA NO BANCO ERRADO...CO RRETO BB 10/07/2017 CC  90.320 DSN69828,,2017071013213,,14394,-9235.24,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003647,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.186,,2017071013213,,13235,9235.24,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003647,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.681,,2017071013213,,14396,9235.24,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-07-10,20170003650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     235 PS LOG: GERMANO TC GERMANO,,2017071013168,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-10,20170003650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.173,,2017071013168,,13169,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-10,20170003650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.194,,2017071013168,,13237,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013156,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003651,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.164,,2017071013156,,13196,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003652,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013157,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003652,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.165,,2017071013157,,13197,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013158,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003653,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.166,,2017071013158,,13198,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003654,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013159,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003654,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.167,,2017071013159,,13199,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003655,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013160,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003655,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.168,,2017071013160,,13200,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003656,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013161,630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003656,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.169,,2017071013161,,13201,630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003657,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013162,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003657,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.170,,2017071013162,,13202,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013163,2000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.171,,2017071013163,,13203,2000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-07-10,20170003659,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013164,3360.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-10,20170003659,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,BAIXA CONTA ERRADA 10/07/2017 CC  18.338 DSN69781,,2017071013164,,13206,-3360.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-10,20170003659,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  18.338 (DEB.C/C),,2017071013164,,13204,3360.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-10,20170003659,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.174,,2017071013164,,13207,3360.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 943.090 FT LOG: GERMANO TC GERMANO,,2017071013165,2624.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003660,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.172,,2017071013165,,13205,2624.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.163,,2017070613117,,13155,7656.12,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:   8.444 DSN LOG: GERMANO TC GERMANO,,2017071013170,5617.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003665,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.189,,2017071013170,,13224,5617.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003666,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.443 DSN LOG: GERMANO TC GERMANO,,2017071013167,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003666,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.175,,2017071013167,,13208,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-30,2017-07-10,20170003667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,NF: 268.575 NE LOG: GERMANO TC GERMANO,,2017071013217,330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-30,2017-07-10,20170003667,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.178,,2017071013217,,13223,330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-07-10,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:   8.449 DSN LOG: GERMANO TC GERMANO,,2017071013219,25.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-10,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.191,,2017071013219,,13220,25.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/1,0000;UN D;INS AUTO 4467/1,0000;UND;LAMPADA 12 V/1,0000;UND;LAMP ADA P21/5W 12 V",53.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003793,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;BATERIA 60",370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003794,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM TRATOR TL/1,0000;SRV;LAVAGEM CARREGADEIRA 350",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,"DESPESA C/ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTER IOR/13,0000;UND;ALMOCOS",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-10,2017-07-10,20170003796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"1,0000;SRV;MAO DE OBRACONSERTO PARACHOQUE TRASEIRO EPIN TURA DO VEICULO PLACAS IUN3833",780.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;SOLDA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003798,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ANS 6266/1, 0000;SRV;MAO DE OBRATROCA SUPORTE TAMPA TRASEIRA EPINTU RA REGULAGEM E LUBRIFICACAODAS FECHADURAS DO VEICULO PL",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-10,2017-07-10,20170003799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MUDAS P/USO NA HORTA DAS ESCOLAS/7,0000;UND;MUDAS DE AL FACE/4,0000;UND;MUDAS TEMPERO",219.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-10,2017-07-10,20170003800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;AGUA SANITARIA  5 LT/7,0000;UND;ALCOOL GEL/3,0000;UND;DESIFETANTE 5 LT /10,0000;UND;DETERGENTE LOUCA 5 LT/10,0000;UND;ESFREGAO",1737.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-10,2017-07-10,20170003801,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMPEZA P/USO DA SECRETARIA/5,0000;UND;PAPE L TOALHA/30,0000;UND;PAPEL INTERFILHADO C/1000/1,0000;U ND;PAPEL HIGIENICO C/64/3,0000;UND;SACO DE LIXO 100 LT",2400.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-10,2017-07-10,20170003802,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;COPOS PLA STICOS 180 ML C/2500",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-10,2017-07-10,20170003803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2351,LIA MARA VALERIO,,91325552020,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 603/2017/1,0000;SR V;FERIAS",662.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MUDAS DE FLORES P/PLANTIO EM PRACAS E CANTEIROS CENTRAI S/233,0000;UND;MUDAS DE FLORES",3471.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-10,2017-07-10,20170003805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL CRISTO REDENTOR",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-10,2017-07-10,20170003806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA RETIRADA E COLOCAC AO REBOBINAGEM DE BOMBA 5 CV NALOACALIDADE AREA 05/1,00 00;SRV;MAO DE OBRAMAO DE OBRA DE INSTALACAO DE BOIAELET",3415.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-07-11,20170003670,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4321,CLINICA MEDICA ZITTLAU LTDA,,21275308000110,,NF:     639 PS LOG: GERMANO TC GERMANO,,2017071113252,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-11,20170003670,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4321,CLINICA MEDICA ZITTLAU LTDA,,21275308000110,,CC112710 CH.   1236       0 GUIA PAGTO ORC. NO. 166.195,,2017071113252,,13253,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-11,2017-07-11,20170003807,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,"MAO DE OBRA NA LAVAGEM DO VEICULO DA FROTA DA SECRETARI A/1,0000;SRV;LAVAGEM DE VEICULO IVE 0459/1,0000;SRV;LAV AGEM DE VEICULO IVP 4118",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-11,2017-07-11,20170003808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"REFORMA PORTAO 3,70X2.10 DA SECRETARIA DE OBRAS/1,0000; SRV;MAO DE OBRA",1960.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-11,2017-07-11,20170003809,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"CONFECCAO GRADE P/CANALETAS DA UNIDADE DE SAUDE/1,0000; SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-11,2017-07-11,20170003810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"1,0000;SRV;CONSERTO APARELHO GINASTICA PRACA/1,0000;SRV ;TROCA TRICO SALA EMATER/1,0000;SRV;SUPORTE CADEADO EMA TER",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-11,2017-07-11,20170003811,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",315.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-11,2017-07-11,20170003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/9,000;PCT;ACUCAR DE BAUNILHA, EMBALAGEM 80GRS ./3,000;PCT;CANJICA DE MILHO EMBALAGEM COM500GR./8,000;",9302.80,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-11,2017-07-11,20170003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"6,000;UND;FARINHA DE TRIGO",73.31,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-11,2017-07-11,20170003814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/84,000;KG;CARNE BOVINA DE 2A, PALETA SEMOSSO. /80,000;KG;CARNE DE GADO MOIDA, 1A QUALIDADE./60,000;KG",5901.66,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-11,2017-07-11,20170003815,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4558,ADRIANO SCHWINGEL,,19750729000103,,"1,0000;SRV;MAO DE OBRASERVICO DE MANUTENCAO DE REDEINTE RNA DE DADOS C/CABEAMENTOE INTEGRACAO DE CENTRO ADMINIS -TRATIVO C/UNIDADE DE SAUDE",7000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-11,2017-07-11,20170003816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4559,ADRIANO REUS FERRAO - ME,,93742252000177,,"2,0000;SRV;MAO DE OBRACONFECCAO DE FAIXAS CAMPANHAN DOA GASALHO 2017",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-11,2017-07-11,20171000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DO RPPS/1,0000;UND;AUTOTRANSFORMADOR/1,0 000;UND;NOBREAK 700 VA",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-07-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.107 PS LOG: GERMANO TC GERMANO,,2017071213479,128.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-07-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   2.975 PS LOG: GERMANO TC GERMANO,,2017071213480,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-07-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.285,,2017071213480,,13569,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-07-12,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.286,,2017071213479,,13570,128.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-07-12,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.585 PS LOG: GERMANO TC GERMANO,,2017071213363,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-07-12,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.196,,2017071213363,,13481,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-12,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C),,2017063012928,,13712,23.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-24,2017-07-12,20170001619,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2921,PROJECTO ESTUDOS AVANCADOS M EDUCACAO E,,2013546000102,,NF:  21.963 000 LOG: GERMANO TC GERMANO,,2017071213599,945.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-24,2017-07-12,20170001619,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2921,PROJECTO ESTUDOS AVANCADOS M EDUCACAO E,,2013546000102,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.303,,2017071213599,,13622,945.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-28,2017-07-12,20170001796,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2921,PROJECTO ESTUDOS AVANCADOS M EDUCACAO E,,2013546000102,,NF:  21.963 NE LOG: GERMANO TC GERMANO,,2017071213598,26.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-03-28,2017-07-12,20170001796,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903974000000,FRETES E TRANSPORTES  DE ENCOMENDAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2921,PROJECTO ESTUDOS AVANCADOS M EDUCACAO E,,2013546000102,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.304,,2017071213598,,13623,26.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-04-28,2017-07-12,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.049 PS LOG: GERMANO TC GERMANO,,2017071213410,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-07-12,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C),,2017071213410,,13411,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-04-28,2017-07-12,20170002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.049 PS LOG: GERMANO TC GERMANO,,2017071213412,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-28,2017-07-12,20170002451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.049 PS LOG: GERMANO TC GERMANO,,2017071213413,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-04-28,2017-07-12,20170002452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.049 PS LOG: GERMANO TC GERMANO,,2017071213414,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-04-28,2017-07-12,20170002453,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.049 PS LOG: GERMANO TC GERMANO,,2017071213415,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-04-28,2017-07-12,20170002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.049 PS LOG: GERMANO TC GERMANO,,2017071213416,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-23,2017-07-12,20170002784,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  12.603 001 LOG: GERMANO TC GERMANO,,2017071213582,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-07-12,20170002963,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.384 000 LOG: GERMANO TC GERMANO,,2017071213579,39.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-07-12,20170002963,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.312,,2017071213579,,13631,39.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-07-12,20170002967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.359 NE LOG: GERMANO TC GERMANO,,2017071213580,61.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-07-12,20170002967,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.313,,2017071213580,,13632,61.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-12,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.050 PS LOG: GERMANO TC GERMANO,,2017071213590,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-12,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (DEB.C/C),,2017071213590,,13591,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-07-12,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.051 PS LOG: GERMANO TC GERMANO,,2017071213408,696.10,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-07-12,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C),,2017071213408,,13409,10.44,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-12,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 160.996 001 LOG: GERMANO TC GERMANO,,2017071213738,332.80,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-12,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 160.993 001 LOG: GERMANO TC GERMANO,,2017071213739,3612.48,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-12,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 160.998 001 LOG: GERMANO TC GERMANO,,2017071213736,612.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-12,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 160.995 001 LOG: GERMANO TC GERMANO,,2017071213737,605.46,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-12,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 160.994 001 LOG: GERMANO TC GERMANO,,2017071213740,3879.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-07-12,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.508 PS LOG: GERMANO TC GERMANO,,2017071213369,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-07-12,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.200,,2017071213369,,13486,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-07-12,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 682.273 PS LOG: GERMANO TC GERMANO,,2017071213436,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-07-12,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.249,,2017071213436,,13533,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-06,2017-07-12,20170003193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.528 000 LOG: GERMANO TC GERMANO,,2017071213578,203.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-06,2017-07-12,20170003193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.315,,2017071213578,,13634,192.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-06,2017-07-12,20170003193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.314,,2017071213578,,13633,11.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-07,2017-07-12,20170003195,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     214 001 LOG: GERMANO TC GERMANO,,2017071213583,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-07,2017-07-12,20170003195,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.292,,2017071213583,,13611,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-07,2017-07-12,20170003196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     215 001 LOG: GERMANO TC GERMANO,,2017071213649,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-07,2017-07-12,20170003196,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.327,,2017071213649,,13677,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-07,2017-07-12,20170003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     216 001 LOG: GERMANO TC GERMANO,,2017071213400,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-07,2017-07-12,20170003197,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.197,,2017071213400,,13482,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-12,2017-07-12,20170003249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.225 PS LOG: GERMANO TC GERMANO,,2017071213661,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-07-12,20170003249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.338,,2017071213661,,13662,6.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-07-12,20170003249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.337,,2017071213661,,13687,223.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-12,2017-07-12,20170003251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,NF:5439.293 890 LOG: GERMANO TC GERMANO,,2017071213597,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-12,2017-07-12,20170003251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.302,,2017071213597,,13621,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-12,2017-07-12,20170003253,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 127.959 PS LOG: GERMANO TC GERMANO,,2017071213427,332.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-12,2017-07-12,20170003253,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.245,,2017071213427,,13529,332.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-12,2017-07-12,20170003257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,NF:   5.076 001 LOG: GERMANO TC GERMANO,,2017071213428,2347.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-13,2017-07-12,20170003265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.249 001 LOG: GERMANO TC GERMANO,,2017071213658,39.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-13,2017-07-12,20170003265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.334,,2017071213658,,13684,39.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-13,2017-07-12,20170003266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.252 001 LOG: GERMANO TC GERMANO,,2017071213421,225.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-13,2017-07-12,20170003266,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.239,,2017071213421,,13524,225.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-06-13,2017-07-12,20170003267,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.250 001 LOG: GERMANO TC GERMANO,,2017071213422,404.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-13,2017-07-12,20170003267,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.240,,2017071213422,,13525,404.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-14,2017-07-12,20170003277,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     733 001 LOG: GERMANO TC GERMANO,,2017071213424,1650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-14,2017-07-12,20170003277,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.242,,2017071213424,,13527,1650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-16,2017-07-12,20170003285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,NF:     197 PS LOG: GERMANO TC GERMANO,,2017071213425,1450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-16,2017-07-12,20170003285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.244,,2017071213425,,13426,65.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-16,2017-07-12,20170003285,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.243,,2017071213425,,13528,1384.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-19,2017-07-12,20170003288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     150 001 LOG: GERMANO TC GERMANO,,2017071213659,62.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-19,2017-07-12,20170003288,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.335,,2017071213659,,13685,62.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-19,2017-07-12,20170003289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     152 001 LOG: GERMANO TC GERMANO,,2017071213660,93.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-19,2017-07-12,20170003289,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.336,,2017071213660,,13686,93.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-19,2017-07-12,20170003290,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     153 001 LOG: GERMANO TC GERMANO,,2017071213380,327.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-19,2017-07-12,20170003290,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.201,,2017071213380,,13487,327.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-07-12,20170003291,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     154 001 LOG: GERMANO TC GERMANO,,2017071213592,112.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-07-12,20170003291,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.297,,2017071213592,,13616,112.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     155 001 LOG: GERMANO TC GERMANO,,2017071213381,108.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     157 001 LOG: GERMANO TC GERMANO,,2017071213383,57.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     156 001 LOG: GERMANO TC GERMANO,,2017071213382,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.203,,2017071213382,,13489,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.204,,2017071213383,,13490,57.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.202,,2017071213381,,13488,108.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     158 001 LOG: GERMANO TC GERMANO,,2017071213370,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     160 001 LOG: GERMANO TC GERMANO,,2017071213372,43.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     159 001 LOG: GERMANO TC GERMANO,,2017071213371,62.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.206,,2017071213371,,13492,62.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.207,,2017071213372,,13493,43.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.205,,2017071213370,,13491,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     162 001 LOG: GERMANO TC GERMANO,,2017071213373,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.208,,2017071213373,,13494,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     162 001 LOG: GERMANO TC GERMANO,,2017071213374,30.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003295,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.209,,2017071213374,,13495,30.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     162 001 LOG: GERMANO TC GERMANO,,2017071213375,38.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003296,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.210,,2017071213375,,13496,38.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     161 001 LOG: GERMANO TC GERMANO,,2017071213376,36.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003297,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.211,,2017071213376,,13497,36.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-19,2017-07-12,20170003298,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     163 001 LOG: GERMANO TC GERMANO,,2017071213377,103.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-19,2017-07-12,20170003298,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.212,,2017071213377,,13498,103.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     165 001 LOG: GERMANO TC GERMANO,,2017071213378,617.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     166 001 LOG: GERMANO TC GERMANO,,2017071213379,27.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.214,,2017071213379,,13500,27.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.213,,2017071213378,,13499,617.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     169 001 LOG: GERMANO TC GERMANO,,2017071213595,170.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     167 001 LOG: GERMANO TC GERMANO,,2017071213594,103.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     168 001 LOG: GERMANO TC GERMANO,,2017071213593,74.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     170 001 LOG: GERMANO TC GERMANO,,2017071213596,23.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.298,,2017071213594,,13617,103.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.299,,2017071213593,,13618,74.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.300,,2017071213595,,13619,170.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-07-12,20170003300,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.301,,2017071213596,,13620,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     270 PS LOG: GERMANO TC GERMANO,,2017071213418,335.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003304,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.235,,2017071213418,,13520,335.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     271 PS LOG: GERMANO TC GERMANO,,2017071213420,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003305,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.236,,2017071213420,,13521,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     272 PS LOG: GERMANO TC GERMANO,,2017071213417,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003306,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.237,,2017071213417,,13522,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003307,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     269 PS LOG: GERMANO TC GERMANO,,2017071213419,2540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003307,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.238,,2017071213419,,13523,2540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-19,2017-07-12,20170003312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,NF:      38 D1 LOG: GERMANO TC GERMANO,,2017071213429,855.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-19,2017-07-12,20170003312,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.246,,2017071213429,,13530,855.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-20,2017-07-12,20170003317,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,NF:5536.071 890 LOG: GERMANO TC GERMANO,,2017071213368,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-20,2017-07-12,20170003317,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4388,JONY TRENTIN ZANDONA,,20182920000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.199,,2017071213368,,13485,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-20,2017-07-12,20170003319,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     640 001 LOG: GERMANO TC GERMANO,,2017071213600,398.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-20,2017-07-12,20170003319,10,SAUDE,301,ATENCAO BASICA,47,Atencao Basica,1145,ESTRUTURACAO REDE SERV.ATENCO BASIC,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.305,,2017071213600,,13624,398.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-21,2017-07-12,20170003322,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     760 PS LOG: GERMANO TC GERMANO,,2017071213584,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003322,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.290,,2017071213584,,13585,3.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003322,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.293,,2017071213584,,13612,116.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-21,2017-07-12,20170003323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     228 001 LOG: GERMANO TC GERMANO,,2017071213586,51.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.294,,2017071213586,,13613,51.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-21,2017-07-12,20170003324,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     757 PS LOG: GERMANO TC GERMANO,,2017071213587,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003324,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.291,,2017071213587,,13588,5.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003324,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.295,,2017071213587,,13614,174.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-21,2017-07-12,20170003325,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     223 001 LOG: GERMANO TC GERMANO,,2017071213589,342.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003325,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.296,,2017071213589,,13615,342.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-12,20170003326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     759 PS LOG: GERMANO TC GERMANO,,2017071213650,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-12,20170003326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.328,,2017071213650,,13678,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-12,20170003327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     227 001 LOG: GERMANO TC GERMANO,,2017071213651,8.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-12,20170003327,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.329,,2017071213651,,13679,8.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-12,20170003328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     758 PS LOG: GERMANO TC GERMANO,,2017071213652,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-12,20170003328,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.330,,2017071213652,,13680,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-12,20170003329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     226 NE LOG: GERMANO TC GERMANO,,2017071213653,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-12,20170003329,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.331,,2017071213653,,13681,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-21,2017-07-12,20170003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     224 001 LOG: GERMANO TC GERMANO,,2017071213367,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-21,2017-07-12,20170003330,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.198,,2017071213367,,13483,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-12,20170003331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     278 PS LOG: GERMANO TC GERMANO,,2017071213663,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-12,20170003331,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.339,,2017071213663,,13688,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-12,20170003332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     277 PS LOG: GERMANO TC GERMANO,,2017071213664,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-12,20170003332,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.340,,2017071213664,,13689,2000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-12,20170003333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     276 PS LOG: GERMANO TC GERMANO,,2017071213665,3160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-12,20170003333,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.341,,2017071213665,,13690,3160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-21,2017-07-12,20170003334,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     275 PS LOG: GERMANO TC GERMANO,,2017071213606,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003334,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.311,,2017071213606,,13630,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-21,2017-07-12,20170003335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5531.245 890 LOG: GERMANO TC GERMANO,,2017071213605,44.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.309,,2017071213605,,13628,44.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-21,2017-07-12,20170003336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:5526.013 890 LOG: GERMANO TC GERMANO,,2017071213430,713.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-21,2017-07-12,20170003336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.247,,2017071213430,,13531,713.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-21,2017-07-12,20170003339,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.322,,2017071013177,,13668,544.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-22,2017-07-12,20170003354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.762 D1 LOG: GERMANO TC GERMANO,,2017071213398,604.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-22,2017-07-12,20170003354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.226,,2017071213398,,13512,604.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-22,2017-07-12,20170003355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.762 D1 LOG: GERMANO TC GERMANO,,2017071213399,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-22,2017-07-12,20170003355,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.227,,2017071213399,,13513,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-12,20170003361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.766 D1 LOG: GERMANO TC GERMANO,,2017071213601,217.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-12,20170003361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.306,,2017071213601,,13625,217.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-12,20170003362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.766 D1 LOG: GERMANO TC GERMANO,,2017071213602,7.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-12,20170003362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.307,,2017071213602,,13626,7.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-12,20170003363,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.766 D1 LOG: GERMANO TC GERMANO,,2017071213603,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-12,20170003363,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.308,,2017071213603,,13627,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-12,20170003368,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5557.285 890 LOG: GERMANO TC GERMANO,,2017071213604,258.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-12,20170003368,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.310,,2017071213604,,13629,258.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-23,2017-07-12,20170003369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,NF:5561.116 890 LOG: GERMANO TC GERMANO,,2017071213657,952.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-23,2017-07-12,20170003369,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.332,,2017071213657,,13682,952.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.949 PS LOG: GERMANO TC GERMANO,,2017071213401,4102.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.231,,2017071213401,,13517,4102.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     180 PS LOG: GERMANO TC GERMANO,,2017071213402,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.233,,2017071213402,,13518,407.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.232,,2017071213402,,13403,12.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003390,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     172 001 LOG: GERMANO TC GERMANO,,2017071213392,720.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003390,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.215,,2017071213392,,13501,720.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003391,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     172 001 LOG: GERMANO TC GERMANO,,2017071213388,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003391,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.216,,2017071213388,,13511,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003392,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     174 001 LOG: GERMANO TC GERMANO,,2017071213389,77.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003392,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     175 001 LOG: GERMANO TC GERMANO,,2017071213390,122.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003392,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     172 001 LOG: GERMANO TC GERMANO,,2017071213391,82.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003392,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.217,,2017071213391,,13502,82.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003392,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.218,,2017071213389,,13503,77.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003392,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.219,,2017071213390,,13504,122.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003395,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     173 001 LOG: GERMANO TC GERMANO,,2017071213393,8.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003395,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.220,,2017071213393,,13505,8.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003396,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     173 001 LOG: GERMANO TC GERMANO,,2017071213394,43.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003396,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.221,,2017071213394,,13506,43.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003397,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     214 PS LOG: GERMANO TC GERMANO,,2017071213404,2426.80,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003397,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C),,2017071213404,,13405,109.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003398,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     178 001 LOG: GERMANO TC GERMANO,,2017071213385,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003398,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.222,,2017071213385,,13507,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003399,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     171 001 LOG: GERMANO TC GERMANO,,2017071213386,26.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003399,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.223,,2017071213386,,13508,26.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003400,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     171 001 LOG: GERMANO TC GERMANO,,2017071213387,131.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003400,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.224,,2017071213387,,13509,131.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003403,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:     152 PS LOG: GERMANO TC GERMANO,,2017071213406,725.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003404,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:5576.145 890 LOG: GERMANO TC GERMANO,,2017071213407,573.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-26,2017-07-12,20170003405,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     179 001 LOG: GERMANO TC GERMANO,,2017071213384,2445.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-26,2017-07-12,20170003405,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.225,,2017071213384,,13510,2445.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-12,20170003408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.237 D1 LOG: GERMANO TC GERMANO,,2017071213654,61.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-12,20170003409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,NF:     191 D1 LOG: GERMANO TC GERMANO,,2017071213655,366.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-12,20170003410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,NF:     190 D1 LOG: GERMANO TC GERMANO,,2017071213656,445.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-12,20170003411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.818 000 LOG: GERMANO TC GERMANO,,2017071213581,113.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-12,20170003411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.316,,2017071213581,,13636,113.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-07-12,20170003429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  21.405 001 LOG: GERMANO TC GERMANO,,2017071213395,117.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-07-12,20170003429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.228,,2017071213395,,13514,117.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-07-12,20170003430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  21.405 001 LOG: GERMANO TC GERMANO,,2017071213396,66.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-07-12,20170003430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.229,,2017071213396,,13515,66.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-07-12,20170003431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  21.405 001 LOG: GERMANO TC GERMANO,,2017071213397,169.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-07-12,20170003431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.230,,2017071213397,,13516,169.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-28,2017-07-12,20170003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3239,RESTAURANTE DA SILVA & RUBERT LTDA,,10158965000160,,NF:  35.430 D1 LOG: GERMANO TC GERMANO,,2017071213431,193.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-28,2017-07-12,20170003585,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.342 001 LOG: GERMANO TC GERMANO,,2017071213423,1421.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-28,2017-07-12,20170003585,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.241,,2017071213423,,13526,1421.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-12,20170003596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4298,ZONOCLER SILVERIO FLACH,,19277222000184,,NF:      24 NE LOG: GERMANO TC GERMANO,,2017071213666,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-29,2017-07-12,20170003620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,NF:5620.529 890 LOG: GERMANO TC GERMANO,,2017071213432,312.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-29,2017-07-12,20170003620,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.248,,2017071213432,,13532,312.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-29,2017-07-12,20170003632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.857 000 LOG: GERMANO TC GERMANO,,2017071213577,193.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-29,2017-07-12,20170003632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.317,,2017071213577,,13635,193.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-29,2017-07-12,20170003638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 575.288 SU LOG: GERMANO TC GERMANO,,2017071213667,68.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-12,20170003638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.342,,2017071213667,,13691,68.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-29,2017-07-12,20170003639,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      50 S LOG: GERMANO TC GERMANO,,2017071213433,5859.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-30,2017-07-12,20170003640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.052 PS LOG: GERMANO TC GERMANO,,2017071213434,468.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-30,2017-07-12,20170003640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C),,2017071213434,,13435,7.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-03,2017-07-12,20170003671,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       4 PS LOG: GERMANO TC GERMANO,,2017071213437,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-03,2017-07-12,20170003671,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.250,,2017071213437,,13534,873.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-03,2017-07-12,20170003671,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.251,,2017071213437,,13438,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-03,2017-07-12,20170003673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:5668.993 890 LOG: GERMANO TC GERMANO,,2017071213574,134.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-03,2017-07-12,20170003673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.289,,2017071213574,,13610,134.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-12,20170003674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:5669.748 890 LOG: GERMANO TC GERMANO,,2017071213648,2131.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.326,,2017071213648,,13676,2131.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-03,2017-07-12,20170003676,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.451 DSN LOG: GERMANO TC GERMANO,,2017071213365,14282.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-03,2017-07-12,20170003677,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.452 DSN LOG: GERMANO TC GERMANO,,2017071213366,3848.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-03,2017-07-12,20170003678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.450 DSN LOG: GERMANO TC GERMANO,,2017071213364,1874.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-12,20170003681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:5669.303 890 LOG: GERMANO TC GERMANO,,2017071213647,1222.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.333,,2017071213647,,13683,1222.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-03,2017-07-12,20170003682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     497 001 LOG: GERMANO TC GERMANO,,2017071213439,599.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-03,2017-07-12,20170003682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.252,,2017071213439,,13535,599.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     377 PS LOG: GERMANO TC GERMANO,,2017071213644,340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,LIQUIDACAO,,2017071213672,-340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     377 PSS LOG: GERMANO TC GERMANO,,2017071213673,340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,12/07/2017 CC 100.240,,2017071213644,,13671,-10.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.324,,2017071213673,,13675,329.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C),,2017071213644,,13646,10.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,12/07/2017 CC 100.240,,2017071213644,,13670,-10.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C),,2017071213644,,13645,10.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-12,20170003689,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.325,,2017071213673,,13674,10.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-03,2017-07-12,20170003693,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:     115 DIA LOG: GERMANO TC GERMANO,,2017071213440,55.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-03,2017-07-12,20170003693,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.253,,2017071213440,,13536,55.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-04,2017-07-12,20170003694,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.908 000 LOG: GERMANO TC GERMANO,,2017071213576,23.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-04,2017-07-12,20170003694,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.318,,2017071213576,,13637,23.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:5680.059 890 LOG: GERMANO TC GERMANO,,2017071213441,1941.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.254,,2017071213441,,13537,1941.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:5680.059 890 LOG: GERMANO TC GERMANO,,2017071213442,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.255,,2017071213442,,13538,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-04,2017-07-12,20170003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,NF:       3 PS LOG: GERMANO TC GERMANO,,2017071213639,5899.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-04,2017-07-12,20170003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,CC100240 CH.   2486       0 GUIA PAGTO ORC. NO. 166.321,,2017071213639,,13641,5722.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-04,2017-07-12,20170003698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4529,JOSE ARI DA SILVA,,27101263000143,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.320,,2017071213639,,13640,177.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-04,2017-07-12,20170003700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     384 001 LOG: GERMANO TC GERMANO,,2017071213643,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-04,2017-07-12,20170003700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.323,,2017071213643,,13669,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003701,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     379 001 LOG: GERMANO TC GERMANO,,2017071213443,103.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003701,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.256,,2017071213443,,13539,103.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003702,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     377 001 LOG: GERMANO TC GERMANO,,2017071213444,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003702,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.257,,2017071213444,,13540,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     374 001 LOG: GERMANO TC GERMANO,,2017071213445,148.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003703,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.258,,2017071213445,,13541,148.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     372 001 LOG: GERMANO TC GERMANO,,2017071213446,44.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003704,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.259,,2017071213446,,13542,44.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     371 001 LOG: GERMANO TC GERMANO,,2017071213447,33.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.260,,2017071213447,,13543,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     368 001 LOG: GERMANO TC GERMANO,,2017071213448,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     365 001 LOG: GERMANO TC GERMANO,,2017071213450,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     366 001 LOG: GERMANO TC GERMANO,,2017071213449,196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.263,,2017071213448,,13546,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.261,,2017071213450,,13544,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.262,,2017071213449,,13545,196.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003707,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     363 001 LOG: GERMANO TC GERMANO,,2017071213451,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003707,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.264,,2017071213451,,13547,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     361 001 LOG: GERMANO TC GERMANO,,2017071213452,37.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     360 001 LOG: GERMANO TC GERMANO,,2017071213453,107.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.266,,2017071213452,,13549,37.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.265,,2017071213453,,13548,107.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     381 001 LOG: GERMANO TC GERMANO,,2017071213462,13.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     364 001 LOG: GERMANO TC GERMANO,,2017071213455,6.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     373 001 LOG: GERMANO TC GERMANO,,2017071213458,24.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     362 001 LOG: GERMANO TC GERMANO,,2017071213454,5.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:      38 001 LOG: GERMANO TC GERMANO,,2017071213465,36.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     370 001 LOG: GERMANO TC GERMANO,,2017071213457,17.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     382 001 LOG: GERMANO TC GERMANO,,2017071213464,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     369 001 LOG: GERMANO TC GERMANO,,2017071213456,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     375 001 LOG: GERMANO TC GERMANO,,2017071213459,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     380 001 LOG: GERMANO TC GERMANO,,2017071213463,13.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     378 001 LOG: GERMANO TC GERMANO,,2017071213461,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     376 001 LOG: GERMANO TC GERMANO,,2017071213460,9.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     381 NE LOG: GERMANO TC GERMANO,,2017071213466,5.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.268,,2017071213454,,13551,5.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.270,,2017071213456,,13553,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.272,,2017071213458,,13555,24.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.274,,2017071213460,,13557,9.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.278,,2017071213466,,13561,5.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.279,,2017071213464,,13562,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.277,,2017071213462,,13560,13.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.271,,2017071213457,,13554,17.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.273,,2017071213459,,13556,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.267,,2017071213465,,13550,36.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.276,,2017071213463,,13559,13.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.269,,2017071213455,,13552,6.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.275,,2017071213461,,13558,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     367 001 LOG: GERMANO TC GERMANO,,2017071213467,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.280,,2017071213467,,13563,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     359 001 LOG: GERMANO TC GERMANO,,2017071213468,224.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.281,,2017071213468,,13564,224.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-04,2017-07-12,20170003716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1962,TIAGO ELIAS VIANNA JORGENS,,93755910004,,NF:     117 DIA LOG: GERMANO TC GERMANO,,2017071213573,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-04,2017-07-12,20170003716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1962,TIAGO ELIAS VIANNA JORGENS,,93755910004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.288,,2017071213573,,13609,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-04,2017-07-12,20170003717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     116 DIA LOG: GERMANO TC GERMANO,,2017071213469,469.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-04,2017-07-12,20170003717,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.282,,2017071213469,,13566,469.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-05,2017-07-12,20170003721,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  35.929 000 LOG: GERMANO TC GERMANO,,2017071213575,95.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-05,2017-07-12,20170003721,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.319,,2017071213575,,13638,95.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-05,2017-07-12,20170003724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:5694.200 890 LOG: GERMANO TC GERMANO,,2017071213470,5774.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-05,2017-07-12,20170003724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.234,,2017071213470,,13519,5774.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-06,2017-07-12,20170003746,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,NF:   8.455 DSN LOG: GERMANO TC GERMANO,,2017071213471,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-06,2017-07-12,20170003746,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.283,,2017071213471,,13567,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-06,2017-07-12,20170003747,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4555,DOUGLAS MOTTER,,3318766046,,NF:   8.456 DSN LOG: GERMANO TC GERMANO,,2017071213472,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-06,2017-07-12,20170003747,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4555,DOUGLAS MOTTER,,3318766046,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.284,,2017071213472,,13568,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-12,20170003751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,611,JUCELEI CUNHA DE CHAVES,,1818529009,,NF:     607 FER LOG: GERMANO TC GERMANO,,2017071213572,489.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-12,20170003751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,611,JUCELEI CUNHA DE CHAVES,,1818529009,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.287,,2017071213572,,13608,489.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003760,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017071213473,435.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003760,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C),,2017071213473,,13474,96.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-12,20170003761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017071213475,1600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017071213476,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-12,20170003763,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017071213477,770.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003764,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017071213478,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.375 SU LOG: GERMANO TC GERMANO,,2017071213711,18.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.343,,2017071213711,,13715,18.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003769,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.203 SU LOG: GERMANO TC GERMANO,,2017071213710,91.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003769,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.344,,2017071213710,,13716,91.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.127 SU LOG: GERMANO TC GERMANO,,2017071213708,61.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.123 SU LOG: GERMANO TC GERMANO,,2017071213709,312.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.345,,2017071213709,,13717,312.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003770,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.346,,2017071213708,,13718,61.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.378 SU LOG: GERMANO TC GERMANO,,2017071213707,403.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003772,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.347,,2017071213707,,13719,403.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.838 SU LOG: GERMANO TC GERMANO,,2017071213706,1091.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.348,,2017071213706,,13720,1091.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.209 SU LOG: GERMANO TC GERMANO,,2017071213695,249.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 312.116 SU LOG: GERMANO TC GERMANO,,2017071213702,34.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.202 SU LOG: GERMANO TC GERMANO,,2017071213692,17.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.207 SU LOG: GERMANO TC GERMANO,,2017071213694,104.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.211 SU LOG: GERMANO TC GERMANO,,2017071213697,104.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.215 SU LOG: GERMANO TC GERMANO,,2017071213701,137.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.217 SU LOG: GERMANO TC GERMANO,,2017071213703,86.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.219 SU LOG: GERMANO TC GERMANO,,2017071213705,32.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.218 SU LOG: GERMANO TC GERMANO,,2017071213704,30.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.210 SU LOG: GERMANO TC GERMANO,,2017071213696,65.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.213 SU LOG: GERMANO TC GERMANO,,2017071213699,139.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.204 SU LOG: GERMANO TC GERMANO,,2017071213693,4010.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.212 SU LOG: GERMANO TC GERMANO,,2017071213698,156.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.214 SU LOG: GERMANO TC GERMANO,,2017071213700,34.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.356,,2017071213699,,13728,139.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.357,,2017071213700,,13729,34.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.359,,2017071213703,,13731,86.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.353,,2017071213696,,13725,65.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.354,,2017071213697,,13726,104.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.349,,2017071213692,,13721,17.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.351,,2017071213694,,13723,104.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.355,,2017071213698,,13727,156.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.358,,2017071213701,,13730,137.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.361,,2017071213705,,13733,32.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.360,,2017071213704,,13732,30.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.352,,2017071213695,,13724,249.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.362,,2017071213702,,13734,34.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-12,20170003774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 166.350,,2017071213693,,13722,4010.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003817,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPOESA C/COPIAS/1,0000;SRV;SERVICOS DE IMPRESSAO",59.19,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-12,2017-07-12,20170003818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/39,2200 ;KG;PAO CASEIRO",298.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LUVA SOLDAVEL 2 5/1,0000;UND;TE SOLDAVEL 25/6,0000;UND;LUVA SOLDAVEL 32 MM/2,0000;UND;TE SOLDAVEL 32/4,0000;UND;BUCHA REDUCAO S",106.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-12,2017-07-12,20170003820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;LANTERNA LED/1, 0000;UND;LANTERNA",109.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-12,2017-07-12,20170003821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;REATOR 2X40/4, 0000;UND;FITA ISOLANTE/64,0000;UND;LAMPADA FLUORESCENTE",1124.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA BRIGADA/3,0000;UND;GANCHO P/REDE/1,00 00;UND;ESTICADOR CABO/,5000;UND;CORRENTE",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/60,0000;UND;FIO FLEXIVEL 4  MM/4,0000;UND;FITA ISOLANTE/46,0000;UND;BUCHA 6 MM/74, 0000;UND;PARAFUSO 3,50X20/46,0000;UND;PARAFUSO PHILIPS/",367.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;LUVA PROTECAO",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ALICATE UNIVERS AL 8?/1,0000;UND;TORQUES ARMADOR 12?/1,0000;UND;FACAO",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,"1,0000;SRV;MAO DE OBRASERVICOS DE INSTALACAO DE ILUMINA CAO PUBLICA DISTRITO INDUSTRIAL",5149.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-12,2017-07-12,20170003827,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/12,0000;UND;CANTO INTERNO P/FORRO/40,0000;UND;FORRO PVC/7,0000;UND;CUMEIRA 6 MM/3 0,0000;UND;SEMALHA PVC/9,0000;UND;AREIA MEDIA/1,0000;UN",5257.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-07-13,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.458 DSN LOG: GERMANO TC GERMANO,,2017071313820,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-07-13,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.429,,2017071313820,,13848,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-13,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.417,,2017071213736,,13853,612.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-13,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.415,,2017071213737,,13851,605.46,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-13,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.416,,2017071213738,,13852,332.80,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-13,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.414,,2017071213740,,13850,3879.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-13,20170003095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.413,,2017071213739,,13849,3612.48,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-05,2017-07-13,20170003175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.449,,2017071013182,,13891,282.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-12,2017-07-13,20170003257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.430,,2017071213428,,13843,2347.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-26,2017-07-13,20170003403,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.431,,2017071213406,,13841,725.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-26,2017-07-13,20170003404,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.432,,2017071213407,,13842,573.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003408,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC100240 CH.   2487       0 GUIA PAGTO ORC. NO. 166.389,,2017071213654,,13867,61.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-13,20170003414,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      42 PS LOG: GERMANO TC GERMANO,,2017071313741,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-13,20170003414,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.370,,2017071313741,,13772,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003415,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      42 PS LOG: GERMANO TC GERMANO,,2017071313742,4110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003415,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.369,,2017071313742,,13743,138.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003415,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.368,,2017071313742,,13774,3971.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003416,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      42 PS LOG: GERMANO TC GERMANO,,2017071313744,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003416,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.367,,2017071313744,,13773,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313783,7353.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.393,,2017071313783,,13822,7353.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313784,2483.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003530,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.394,,2017071313784,,13823,2483.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003533,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313785,6400.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003533,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.395,,2017071313785,,13824,6400.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003534,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313786,2161.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003534,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.396,,2017071313786,,13825,2161.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003537,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313787,2737.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003537,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.397,,2017071313787,,13826,2737.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003538,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313788,924.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003538,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.398,,2017071313788,,13827,924.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313790,501.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.371,,2017071313790,,13810,501.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313791,800.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.372,,2017071313791,,13811,800.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313792,2504.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.373,,2017071313792,,13812,2504.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313793,9023.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.374,,2017071313793,,13813,9023.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313794,25862.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.407,,2017071313794,,13837,25862.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313795,169.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.375,,2017071313795,,13814,169.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313796,270.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.376,,2017071313796,,13816,270.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313797,845.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.377,,2017071313797,,13815,845.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313798,3047.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.378,,2017071313798,,13817,3047.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313799,8734.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.408,,2017071313799,,13838,8734.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003554,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313800,3367.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003554,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.379,,2017071313800,,13818,3367.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-13,20170003555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313801,1137.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003555,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.380,,2017071313801,,13819,1137.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313802,10078.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.399,,2017071313802,,13828,10078.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313803,3403.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.400,,2017071313803,,13829,3403.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-13,20170003563,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313804,18908.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-13,20170003563,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.409,,2017071313804,,13839,18908.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-13,20170003564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313805,6386.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-13,20170003564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.410,,2017071313805,,13840,6386.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003567,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313806,3629.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003567,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.401,,2017071313806,,13830,3629.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003568,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313807,1225.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003568,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.402,,2017071313807,,13831,1225.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003572,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313808,807.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003572,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.403,,2017071313808,,13832,807.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003573,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313809,272.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003573,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.404,,2017071313809,,13833,272.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-07-13,20170003578,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017071313789,2152.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-07-13,20170003578,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.405,,2017071313789,,13834,2152.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-13,20170003579,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 166.392,,2017071013181,,13865,3082.32,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-28,2017-07-13,20170003600,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     246 PS LOG: GERMANO TC GERMANO,,2017071313757,1950.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-28,2017-07-13,20170003600,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.437,,2017071313757,,13758,129.26,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-28,2017-07-13,20170003600,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.433,,2017071313757,,13844,1820.74,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-13,20170003601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     246 REC LOG: GERMANO TC GERMANO,,2017071313759,558.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-28,2017-07-13,20170003602,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     246 REC LOG: GERMANO TC GERMANO,,2017071313760,489.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-28,2017-07-13,20170003602,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.434,,2017071313760,,13845,489.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-28,2017-07-13,20170003603,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     246 REC LOG: GERMANO TC GERMANO,,2017071313761,468.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-28,2017-07-13,20170003603,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.435,,2017071313761,,13846,468.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-28,2017-07-13,20170003604,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     246 REC LOG: GERMANO TC GERMANO,,2017071313762,469.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-28,2017-07-13,20170003604,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.436,,2017071313762,,13847,469.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-28,2017-07-13,20170003605,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     246 REC LOG: GERMANO TC GERMANO,,2017071313763,369.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-13,20170003643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.450,,2017071013178,,13892,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-13,20170003644,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.451,,2017071013179,,13893,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-07-13,20170003645,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.452,,2017071013180,,13894,620.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-03,2017-07-13,20170003672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.245 D1 LOG: GERMANO TC GERMANO,,2017071313866,164.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-03,2017-07-13,20170003672,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 166.391,,2017071313866,,13870,164.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-03,2017-07-13,20170003675,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9143.618 DSN LOG: GERMANO TC GERMANO,,2017071313863,214.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-03,2017-07-13,20170003675,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9176.981 CRE LOG: GERMANO TC GERMANO,,2017071313864,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-03,2017-07-13,20170003675,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.428,,2017071313864,,13872,81.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-03,2017-07-13,20170003675,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.427,,2017071313863,,13871,214.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-03,2017-07-13,20170003676,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.411,,2017071213365,,13835,14282.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-03,2017-07-13,20170003677,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.412,,2017071213366,,13836,3848.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-03,2017-07-13,20170003678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.406,,2017071213364,,13821,1874.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-04,2017-07-13,20170003695,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,NF:     446 005 LOG: GERMANO TC GERMANO,,2017071313868,8060.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-04,2017-07-13,20170003695,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3933,GLAUSIA TALITA TIBOLA,,8058633000162,,CC112710 CH.   1237       0 GUIA PAGTO ORC. NO. 166.390,,2017071313868,,13869,8060.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-07,2017-07-13,20170003760,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.384,,2017071213473,,13778,338.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003761,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.387,,2017071213475,,13781,1600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-13,20170003762,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.385,,2017071213476,,13779,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003763,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.388,,2017071213477,,13782,770.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-07,2017-07-13,20170003764,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.386,,2017071213478,,13780,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.201 SU LOG: GERMANO TC GERMANO,,2017071313764,58.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.205 SU LOG: GERMANO TC GERMANO,,2017071313765,18.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.771 SU LOG: GERMANO TC GERMANO,,2017071313767,1131.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.830 SU LOG: GERMANO TC GERMANO,,2017071313766,431.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.363,,2017071313767,,13771,1131.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.365,,2017071313764,,13768,58.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.364,,2017071313766,,13770,431.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003765,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.366,,2017071313765,,13769,18.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.831 SU LOG: GERMANO TC GERMANO,,2017071313748,3170.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.936 SU LOG: GERMANO TC GERMANO,,2017071313745,3190.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.120 SU LOG: GERMANO TC GERMANO,,2017071313746,61.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.474 SU LOG: GERMANO TC GERMANO,,2017071313747,720.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.423,,2017071313746,,13854,61.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.426,,2017071313745,,13857,3190.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.424,,2017071313747,,13855,720.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003766,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.425,,2017071313748,,13856,3170.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.098 SU LOG: GERMANO TC GERMANO,,2017071313750,314.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.063 SU LOG: GERMANO TC GERMANO,,2017071313751,1204.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.208 SU LOG: GERMANO TC GERMANO,,2017071313749,141.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 311.206 SU LOG: GERMANO TC GERMANO,,2017071313752,207.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.372 SU LOG: GERMANO TC GERMANO,,2017071313753,963.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.418,,2017071313751,,13858,1204.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.422,,2017071313749,,13862,141.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.421,,2017071313752,,13861,207.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.419,,2017071313750,,13859,314.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.420,,2017071313753,,13860,963.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.457 SU LOG: GERMANO TC GERMANO,,2017071313754,61.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.937 SU LOG: GERMANO TC GERMANO,,2017071313755,2394.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 285.154 SU LOG: GERMANO TC GERMANO,,2017071313756,612.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.383,,2017071313755,,13777,2394.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.382,,2017071313754,,13776,61.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.381,,2017071313756,,13775,612.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-13,20170003778,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.460 DSN LOG: GERMANO TC GERMANO,,2017071313881,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-13,20170003778,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.442,,2017071313881,,13888,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-07,2017-07-13,20170003779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.461 DSN LOG: GERMANO TC GERMANO,,2017071313882,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-07,2017-07-13,20170003779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.443,,2017071313882,,13889,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-07,2017-07-13,20170003780,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.462 DSN LOG: GERMANO TC GERMANO,,2017071313883,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-07,2017-07-13,20170003780,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.445,,2017071313883,,13895,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,NF:     120 DIA LOG: GERMANO TC GERMANO,,2017071313884,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003781,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.448,,2017071313884,,13898,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-07,2017-07-13,20170003782,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:     119 DIA LOG: GERMANO TC GERMANO,,2017071313885,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-07,2017-07-13,20170003782,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.446,,2017071313885,,13896,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-07,2017-07-13,20170003783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     121 DIA LOG: GERMANO TC GERMANO,,2017071313886,167.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-07,2017-07-13,20170003783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.444,,2017071313886,,13890,167.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-13,20170003784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,NF:     118 DIA LOG: GERMANO TC GERMANO,,2017071313887,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-13,20170003784,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,253,MARIA ELENA CAMARA DE SOUZA,,50814176020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.447,,2017071313887,,13897,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003828,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"QUADRO DE COMANDO AUTOMATICO P/USO NA AREA 09/1,0000;UN D;QUADRO DE COMANDO AUTOMATICO",1280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003829,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO DO AUTOMATICO DO POCOART ESIANO DO BUGRE MORTO/1,0000;SRV;MAO DE OBRACONSERTO DO  COMANDO DO POCO ARTESIANO DA SAGRISA",1140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO 406 PAC 02/1,0000;SR V;MAO DE OBRA",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO SA MOTONIVELADORA 120 K/4,0000;UND;P ARAFUSO/1,0000;UND;PINHAO",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA MOTONIVELADORA 120 K/25,0000;UND; OLEO LUBRIFICANTE",362.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"OPECAS P/MANUTENCAO DA RETRO RANDON/3,0000;UND;DENTE CE NTRAL/6,0000;UND;PARAFUSO LAMINA/6,0000;UND;PORCA",246.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO JBC/1,0000;UND;FILTRO COMBU STIVEL/1,0000;UND;FILTRO COMBUSTIVEL/1,0000;UND;FILTRO COMBUSTIVEL",563.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON PAC 02/1,0000;UND;RE PARO CACAMBA TRAZEIRA CONCHINHA/1,0000;UND;BUCHA/1,0000 ;UND;PINO/1,0000;UND;COTOVELO",652.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOY 9678/1,0000;UN D;PESCADOR TANQUE COMBUSTIVEL",390.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELADORA 120 K/1,000 0;SRV;MAO DE OBRA",1650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-13,2017-07-13,20170003838,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",10.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-13,2017-07-13,20170003839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"PASTA COUCHE 1X0 P/USO DA SECRETARIA/500,0000;UND;PASTA  COUCHE 1X0",1625.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-07-14,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:   7.801 ST LOG: GERMANO TC GERMANO,,2017071413952,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-07-14,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.459,,2017071413952,,13954,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-07-14,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.035 REC LOG: GERMANO TC GERMANO,,2017071413902,1655.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-08,2017-07-14,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.057 REC LOG: GERMANO TC GERMANO,,2017071413901,1999.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-04-28,2017-07-14,20170002449,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.464,,2017071213410,,13961,3182.42,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-04-28,2017-07-14,20170002450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.462,,2017071213412,,13967,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-28,2017-07-14,20170002451,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.474,,2017071213413,,13968,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-04-28,2017-07-14,20170002452,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.465,,2017071213414,,13962,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-28,2017-07-14,20170002453,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.466,,2017071213415,,13963,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-04-28,2017-07-14,20170002454,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.467,,2017071213416,,13964,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-23,2017-07-14,20170002784,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.463,,2017071213582,,13960,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-14,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.475,,2017071213590,,13969,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-07-14,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.468,,2017071213408,,13965,685.66,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-14,20170003093,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,NF:  80.067 001 LOG: GERMANO TC GERMANO,,2017071413906,3125.40,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-14,20170003093,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,NF:  80.755 001 LOG: GERMANO TC GERMANO,,2017071413907,1454.40,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-14,20170003094,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 138.876 001 LOG: GERMANO TC GERMANO,,2017071413941,18809.52,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-14,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 893.442 001 LOG: GERMANO TC GERMANO,,2017071413904,1578.75,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-14,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 888.345 001 LOG: GERMANO TC GERMANO,,2017071413914,6874.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-14,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 897.356 001 LOG: GERMANO TC GERMANO,,2017071413905,550.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-14,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 132.107 000 LOG: GERMANO TC GERMANO,,2017071413909,10789.26,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-09,2017-07-14,20170003238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   5.825 NE LOG: GERMANO TC GERMANO,,2017071413913,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-09,2017-07-14,20170003238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   5.827 PS LOG: GERMANO TC GERMANO,,2017071413912,1075.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-06-12,2017-07-14,20170003254,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   2.999 001 LOG: GERMANO TC GERMANO,,2017071413931,210.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-06-12,2017-07-14,20170003256,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,NF:   6.114 003 LOG: GERMANO TC GERMANO,,2017071413943,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-14,2017-07-14,20170003276,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 127.971 PS LOG: GERMANO TC GERMANO,,2017071413939,253.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-16,2017-07-14,20170003281,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",4011,INCENTIVO ATENCAO BASICA-PIES,4185,NEWMAR RIBEIRO,,11478532000155,,NF: 612.300 NF LOG: GERMANO TC GERMANO,,2017071413922,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-19,2017-07-14,20170003316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  25.041 PS LOG: GERMANO TC GERMANO,,2017071413908,2705.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-06-22,2017-07-14,20170003352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.763 D1 LOG: GERMANO TC GERMANO,,2017071413932,619.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-06-22,2017-07-14,20170003353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.763 D1 LOG: GERMANO TC GERMANO,,2017071413933,91.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003364,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.767 D1 LOG: GERMANO TC GERMANO,,2017071413927,103.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.767 D1 LOG: GERMANO TC GERMANO,,2017071413928,88.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003366,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.767 D1 LOG: GERMANO TC GERMANO,,2017071413929,54.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.767 D1 LOG: GERMANO TC GERMANO,,2017071413930,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.765 D1 LOG: GERMANO TC GERMANO,,2017071413923,91.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003371,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.765 D1 LOG: GERMANO TC GERMANO,,2017071413924,130.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003372,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.765 D1 LOG: GERMANO TC GERMANO,,2017071413925,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-14,20170003373,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.765 D1 LOG: GERMANO TC GERMANO,,2017071413926,234.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-06-23,2017-07-14,20170003375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.764 D1 LOG: GERMANO TC GERMANO,,2017071413934,84.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-26,2017-07-14,20170003382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.331 001 LOG: GERMANO TC GERMANO,,2017071413940,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-26,2017-07-14,20170003383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,239,CIDIO ROBERTO TAVARES,,4482342000146,,NF:5571.970 890 LOG: GERMANO TC GERMANO,,2017071413920,1320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-26,2017-07-14,20170003384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,31,FUNDEB,239,CIDIO ROBERTO TAVARES,,4482342000146,,NF:5571.970 890 LOG: GERMANO TC GERMANO,,2017071413921,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-14,20170003409,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.472,,2017071213655,,13955,366.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-14,20170003410,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3814,LEOPOLDO LUIS SCHELL,,17473607000191,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.473,,2017071213656,,13956,445.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-14,20170003413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      75 PS LOG: GERMANO TC GERMANO,,2017071413910,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-14,20170003413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.461,,2017071413910,,13911,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-30,2017-07-14,20170003640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.469,,2017071213434,,13966,460.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-14,20170003683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      51 SU LOG: GERMANO TC GERMANO,,2017071413944,4606.40,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-14,20170003684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      51 SU LOG: GERMANO TC GERMANO,,2017071413945,4606.40,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-14,20170003685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      26 PS LOG: GERMANO TC GERMANO,,2017071413946,4871.86,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-14,20170003685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 166.458,,2017071413946,,13947,292.31,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-14,20170003686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      26 PS LOG: GERMANO TC GERMANO,,2017071413948,4871.86,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-14,20170003687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     376 PS LOG: GERMANO TC GERMANO,,2017071413949,5192.25,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-14,20170003687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 166.457,,2017071413949,,13950,809.99,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-14,20170003687,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.470,,2017071413949,,13958,4382.26,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-03,2017-07-14,20170003688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     376 PS LOG: GERMANO TC GERMANO,,2017071413951,5192.25,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-14,20170003688,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.471,,2017071413951,,13959,5192.25,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-03,2017-07-14,20170003691,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     498 001 LOG: GERMANO TC GERMANO,,2017071413942,204.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-04,2017-07-14,20170003719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4554,N E TREVISAN MARMORES E GRANITOS LTDA,,23790443000129,,NF:5686.334 890 LOG: GERMANO TC GERMANO,,2017071413953,1590.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-04,2017-07-14,20170003719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4554,N E TREVISAN MARMORES E GRANITOS LTDA,,23790443000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.460,,2017071413953,,13957,1590.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-05,2017-07-14,20170003722,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   7.062 PS LOG: GERMANO TC GERMANO,,2017071413918,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-06,2017-07-14,20170003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     247 D1 LOG: GERMANO TC GERMANO,,2017071413935,66.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-06,2017-07-14,20170003739,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     247 D1 LOG: GERMANO TC GERMANO,,2017071413936,21.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-06,2017-07-14,20170003740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     248 D1 LOG: GERMANO TC GERMANO,,2017071413937,18.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-06,2017-07-14,20170003741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     248 D1 LOG: GERMANO TC GERMANO,,2017071413938,13.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-14,20170003750,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  25.115 PS LOG: GERMANO TC GERMANO,,2017071413919,805.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-14,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.035 REC LOG: GERMANO TC GERMANO,,2017071413903,676.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-14,2017-07-14,20170003840,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"BOTINA P/USO DOS AGENTES DE SAUDE/9,0000;UND;BOTINA DE SEGURANCA",520.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003841,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO DE BOMBA DE POCO ARTESIA NO DA LOCALIDADE DO PASSO REAL",3150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CAIXA ORGANIZAD ORA 11.5 L/2,0000;UND;CAIXA ORGANIZADORA 10.5 L/1,0000; UND;CAIXA ORGANIZADORA 5.3 L/12,0000;UND;COLHER CAFE/15",256.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003843,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BALDE 17 LT",24.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4560,AUTO SOCORRO MIKAZU ME,,9567031000101,,"1,0000;SRV;DESPESA C/TRANSPORTEREMOCAO DE 02 CAMINHOES DO INTERIOR PONTAO A PASSO FUNDOIRT 4413IQD 2808",1700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ENXADAO/1,0000; UND;MANGUEIRA/1,0000;UND;RODO/1,0000;UND;MINI GUINCHO/1 ,0000;UND;TESOURA DE PODA/1,0000;UND;MARRETA/1,0000;UND",355.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/14,0000;UND;ARAME LISO/2,0 000;UND;TELA 25 MT/2,0000;UND;TELA 15 MT",826.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;GRAO VERDE",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;AQUECEDOR BRITANIA",79.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;AQUECEDOR BRITANIA",-79.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;AQUECEDOR BRITANIA",79.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003850,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",-0.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003850,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1937.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003851,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4203.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-14,2017-07-14,20170003852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,"1,000;UND;CONTROLADOR DE PORTA LH 7.3",439.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003853,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O JULHO 2017",5354.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003854,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES JULHO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-14,2017-07-14,20170003855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRA",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-14,2017-07-14,20170003856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;UN D;SENSOR ROTACAO MOTOR/1,0000;UND;MODULADOR/1,0000;UND; SENSOR PRESSAO TURBO/1,0000;UND;SENSOR TEMPERATURA",1740.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-14,2017-07-14,20170003857,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/40,000;KG;DOCE DE FRUTA TIPO CHIMIA DIVERSOSS ABORES EMBALAGEM POTE.",356.00,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-14,2017-07-14,20170003858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"1,000;UND;PASTILHA DE FREIO",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-14,2017-07-14,20170003859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;VALVULA TERMOSTATICA MOTOR/1,000;UND;BIELETA ESTABILIZADORA MBB/1,000;UND;PASTILHA FREIO DIANTEIRA/1 ,000;UND;SENSOR ELETRICO AGUA/1,000;UND;MANGUEIRA FILTR",1131.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-07-17,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.485,,2017071013186,,13972,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-17,20170003093,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.493,,2017071413907,,13989,1454.40,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-17,20170003093,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.492,,2017071413906,,13988,3125.40,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-17,20170003094,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 532.300 (DEB.C/C) GUIA PAGTO ORC. NO. 166.487,,2017071413941,,13978,18809.52,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-17,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.489,,2017071413914,,13985,6874.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-17,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.491,,2017071413905,,13987,550.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-17,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.490,,2017071413904,,13986,1578.75,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-17,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.488,,2017071413909,,13984,10789.26,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-16,2017-07-17,20170003287,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4548,BMB COMERCIO DE MATERIAIS DE CONSTRUCAO,,17149091000124,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.482,,2017071013191,,13971,1154.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-07-17,20170003308,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.486,,2017071013188,,13970,688.37,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-26,2017-07-17,20170003397,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.477,,2017071213404,,13981,2317.60,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-17,20170003413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,BAIXA NO SISTEMA COM DATA ERRADA 17/07/2017 CC6624.006 DSN70325,,2017071413910,,13991,-1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-17,20170003413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C),,2017071413910,,13990,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-17,20170003417,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.483,,2017071013189,,13973,1039.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-17,20170003418,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.484,,2017071013190,,13974,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-17,20170003639,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C      12 (DEB.C/C),,2017071213433,,13975,5859.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-17,20170003639,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,PROBLEMA  NO SITE CEF. 17/07/2017 CC6000.012 DSN70303,,2017071213433,,13979,-5859.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-29,2017-07-17,20170003639,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.476,,2017071213433,,13980,5859.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-17,20170003683,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.480,,2017071413944,,13976,4606.40,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-17,20170003684,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.481,,2017071413945,,13977,4606.40,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-17,20170003685,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.478,,2017071413946,,13982,4579.55,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-03,2017-07-17,20170003686,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.479,,2017071413948,,13983,4871.86,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-17,2017-07-17,20170003860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-17,2017-07-17,20170003861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3104,LINDOMAR DOS SANTOS,,90380215004,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 616/2017/1,0000;SR V;FERIAS",433.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-17,2017-07-17,20170003862,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"DESPESA C/MEDICAMETNO P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0000;UND;VELIJA 30 MG/1,0000;UND;CICLOBENZAPRIN A 10 MG/2,0000;UND;TEGRENOL SUSPENSAO 100 ML/1,0000;UND",200.17,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-17,2017-07-17,20170003863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DAS ESCOLAS/1,0000;UND;TONER 436 A/1,000 0;UND;TONER BYQUALY PRETO/2,0000;UND;TONER MLT-S101S/1, 0000;UND;TONER T/580/650/1,0000;UND;TONER SCX 4600",590.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003864,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LEITOR CODIGO D E BARRAS C/SUPORTE",650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 122  PRETO/1,0000;UND;CARTUCHO HP 122 COLOR/1,0000;UND;TECL ADO C/FIO/1,0000;UND;CARTUCHO HP 60 COLOR/1,0000;UND;CA",841.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003866,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"FITAS P/IMPRESSORA CHEQUE/2,0000;UND;FITAS P/CHEQUE",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003867,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;CARTUCHO HP 60 COLOR/3,0000;UND;CARTUCHO HP 60 PRETO/1,0000;UND;CARTUC HO HP 21 PRETO/1,0000;UND;CARTUCHO HP 22 COLOR",703.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003868,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"TELEFONE S/FIO/1,0000;UND;TELEFONE S/FIO",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003869,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DO CONSELHO TUTELAR/1,0000;UND;CARTUCHO HP 60 COLOR/1,0000;UND;CARTUCHO HP 60 PRETO",186.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003870,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER BYQUALY P RETO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;.RESSARCIMETNO REF. DESPESA C/ALIMENTACAOREU NIAO COREDREUNIAO AMPLA",155.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"RESSARCIMETNO REF DESPESA C/ALIMENTACAO/2,0000;UND;ALMO CO",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-17,2017-07-17,20170003873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,31,FUNDEB,4390,DANIELA ANTONIETALUZ MACHADO,,21541118000105,,"LIVROS P/USO DAS ESCOLAS/53,0000;UND;LIVROS INFANTIL/58 ,0000;UND;LIVROS INFANTIL/10,0000;UND;LIVROS INFANTIL/2 1,0000;UND;LIVROS INFANTIL/10,0000;UND;LIVROS INFANTIL/",5010.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-17,2017-07-17,20170003874,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAJ EADO P/LEVAR PACIENTE NOHOSPITAL FUNDEF",55.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003875,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,0000;UND;.VALOR REF. PROCESSO MEDICAMENTOSRETIDO PELO  ESTADO X PREFEITURAPROCESSO 021/1.12.0013986-2HILARIO MIRO ENDRES",164.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"DESPESA C/COBRANCA CIP/1,0000;SRV;ENERGIA ELETRICA",208.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-17,2017-07-17,20170003876,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"DESPESA C/COBRANCA CIP/1,0000;SRV;ENERGIA ELETRICA",-208.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-18,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.509,,2017063012928,,14014,93.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-18,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.510,,2017063012928,,14015,138.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-18,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.508,,2017063012928,,14013,22.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-18,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.498,,2017063012928,,14012,23.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-07-18,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.518,,2017071413901,,13994,1999.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-08,2017-07-18,20170000728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.517,,2017071413902,,13993,1655.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-25,2017-07-18,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,NF:   8.465 DSN LOG: LUCIANA TC LUCIANA,,2017071814016,3725.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-07-18,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.494,,2017071814016,,14018,3061.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-07-18,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.495,,2017071814016,,14017,663.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-05-03,2017-07-18,20170002554,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.497,,2017071013193,,14011,2350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-09,2017-07-18,20170003238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.515,,2017071413912,,13999,1075.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-09,2017-07-18,20170003238,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.514,,2017071413913,,13998,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-06-12,2017-07-18,20170003256,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,1898,COMERCIO DE APAR. MUSICAIS MIL SONS LTDA,,87270690000349,,C/C  20.305 (DEB.C/C) GUIA PAGTO ORC. NO. 166.496,,2017071413943,,14001,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-16,2017-07-18,20170003281,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",4011,INCENTIVO ATENCAO BASICA-PIES,4185,NEWMAR RIBEIRO,,11478532000155,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 166.499,,2017071413922,,14002,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-19,2017-07-18,20170003316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.512,,2017071413908,,13996,2705.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003364,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.500,,2017071413927,,14003,103.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003365,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.501,,2017071413928,,14004,88.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003366,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.502,,2017071413929,,14005,54.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003367,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.503,,2017071413930,,14006,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.504,,2017071413923,,14007,91.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003371,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.505,,2017071413924,,14008,130.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003372,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.506,,2017071413925,,14009,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-18,20170003373,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.507,,2017071413926,,14010,234.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-26,2017-07-18,20170003382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 166.542,,2017071413940,,14079,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-18,20170003413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.511,,2017071413910,,13992,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-05,2017-07-18,20170003722,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.516,,2017071413918,,14000,420.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-18,20170003750,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.513,,2017071413919,,13997,805.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-18,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.519,,2017071413903,,13995,676.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-18,2017-07-18,20170003877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4561,RISSI RECUPERADORA LTDA,,26112974000150,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA ESPECIALIZADA NA RECU PERACAO DA GABINE DO VEICULO PLACASIRT 4413",20000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-18,2017-07-18,20170003878,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"MAO DE OBRA MA MANUTENCAO DO TRATOR MASSEY/1,0000;SRV;E MBUCHAMENTO EIXO DIANTEIRO/1,0000;SRV;MANDRILHAR BUCHA EIXO DIANTEIRO/1,0000;SRV;RETIFICAR ASSENTO DAS BUCHAS",1750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-18,2017-07-18,20170003879,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"?PECAS P/MANUTENCAO DO TRATOR MASSEY/1,0000;UND;KIT BUC HAS DIFERENCIAL",670.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-18,2017-07-18,20170003880,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"LUBRIFICANTE P/USO NO TRATOR MASSEY/10,0000;UND;OLEO 80 W90",190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-07-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 533.654 FT LOG: GERMANO TC GERMANO,,2017071914050,316.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-07-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.567,,2017071914050,,14236,316.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-07-19,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.184 NE LOG: GERMANO TC GERMANO,,2017071914182,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-07-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  17.023 NE LOG: GERMANO TC GERMANO,,2017071914048,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-07-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.565,,2017071914048,,14233,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-07-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 290.662 PS LOG: GERMANO TC GERMANO,,2017071914060,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-07-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  76.433 PS LOG: GERMANO TC GERMANO,,2017071914061,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-07-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.558,,2017071914060,,14242,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-07-19,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.557,,2017071914061,,14241,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-07-19,20170002434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,NF: 241.324 PS LOG: GERMANO TC GERMANO,,2017071914197,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-07-19,20170002744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  15.106 NE LOG: GERMANO TC GERMANO,,2017071914064,1157.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-07-19,20170002744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.593,,2017071914064,,14270,1157.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-17,2017-07-19,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.262 NFE LOG: GERMANO TC GERMANO,,2017071914063,637.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-17,2017-07-19,20170002745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.594,,2017071914063,,14271,637.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-07-19,20170002964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 163.479 NE LOG: GERMANO TC GERMANO,,2017071914076,1997.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-07-19,20170002964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.588,,2017071914076,,14280,1997.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-26,2017-07-19,20170002965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  15.155 P LOG: GERMANO TC GERMANO,,2017071914077,217.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-26,2017-07-19,20170002965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.589,,2017071914077,,14281,217.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-29,2017-07-19,20170002987,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 388.742 PS LOG: GERMANO TC GERMANO,,2017071914078,854.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-29,2017-07-19,20170002987,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.599,,2017071914078,,14285,854.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-07-19,20170003092,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4533,JARDIM COSMETICOS LTDA ME,,23720752000122,,NF:     935 001 LOG: GERMANO TC GERMANO,,2017071914062,1485.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-07-19,20170003092,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4533,JARDIM COSMETICOS LTDA ME,,23720752000122,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 166.598,,2017071914062,,14282,1485.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-07,2017-07-19,20170003200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   5.207 PS LOG: GERMANO TC GERMANO,,2017071914065,940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-07,2017-07-19,20170003200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.581,,2017071914065,,14255,940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-07,2017-07-19,20170003201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.716 001 LOG: GERMANO TC GERMANO,,2017071914066,2378.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-07,2017-07-19,20170003201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.582,,2017071914066,,14256,2378.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-07-19,20170003222,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3873,GENTE SEGURADORA S/A,,90180605000102,,NF:   8.469 DSN LOG: GERMANO TC GERMANO,,2017071914053,1200.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-07-19,20170003222,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3873,GENTE SEGURADORA S/A,,90180605000102,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.591,,2017071914053,,14265,1200.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-08,2017-07-19,20170003223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,NF:   8.468 DSN LOG: GERMANO TC GERMANO,,2017071914052,1410.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-08,2017-07-19,20170003223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.566,,2017071914052,,14237,1410.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-08,2017-07-19,20170003236,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4544,ULTRA INDUSTRIA DE PRODUTOS PARA SAUDE,,5724077000128,,NF:   3.602 001 LOG: GERMANO TC GERMANO,,2017071914195,503.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-12,2017-07-19,20170003244,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3259,SPONCHIADO JARDINE VEICULOS LTDA,,485542000525,,NF: 229.563 002 LOG: GERMANO TC GERMANO,,2017071914049,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-12,2017-07-19,20170003244,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3259,SPONCHIADO JARDINE VEICULOS LTDA,,485542000525,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.590,,2017071914049,,14235,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-06-12,2017-07-19,20170003254,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 166.534,,2017071413931,,14082,210.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-12,2017-07-19,20170003262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 263.921 000 LOG: GERMANO TC GERMANO,,2017071914044,3470.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-12,2017-07-19,20170003262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.553,,2017071914044,,14286,3470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-14,2017-07-19,20170003276,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 166.541,,2017071413939,,14229,253.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-21,2017-07-19,20170003341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3780,LEANDRO VIRISSIMO DA SILVEIRA ME,,11731730000189,,NF:     864 001 LOG: GERMANO TC GERMANO,,2017071914056,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-21,2017-07-19,20170003341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3780,LEANDRO VIRISSIMO DA SILVEIRA ME,,11731730000189,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.580,,2017071914056,,14253,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-21,2017-07-19,20170003342,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   9.741 001 LOG: GERMANO TC GERMANO,,2017071914074,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-21,2017-07-19,20170003342,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.575,,2017071914074,,14251,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-21,2017-07-19,20170003343,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:   9.741 001 LOG: GERMANO TC GERMANO,,2017071914075,305.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-21,2017-07-19,20170003343,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.576,,2017071914075,,14252,305.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-22,2017-07-19,20170003349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  20.586 000 LOG: GERMANO TC GERMANO,,2017071914046,277.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-22,2017-07-19,20170003349,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.569,,2017071914046,,14231,277.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-22,2017-07-19,20170003350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  20.586 000 LOG: GERMANO TC GERMANO,,2017071914047,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-22,2017-07-19,20170003350,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.570,,2017071914047,,14232,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-22,2017-07-19,20170003351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,NF:   7.925 005 LOG: GERMANO TC GERMANO,,2017071914057,797.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-22,2017-07-19,20170003351,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.577,,2017071914057,,14254,797.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-06-22,2017-07-19,20170003352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.535,,2017071413932,,14083,619.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-06-22,2017-07-19,20170003353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.536,,2017071413933,,14084,91.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-06-23,2017-07-19,20170003375,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.537,,2017071413934,,14085,84.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-23,2017-07-19,20170003377,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  43.534 001 LOG: GERMANO TC GERMANO,,2017071914055,1795.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-23,2017-07-19,20170003377,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.587,,2017071914055,,14266,1795.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-26,2017-07-19,20170003383,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,31,FUNDEB,239,CIDIO ROBERTO TAVARES,,4482342000146,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.521,,2017071413920,,14080,1320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-26,2017-07-19,20170003384,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,31,FUNDEB,239,CIDIO ROBERTO TAVARES,,4482342000146,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.522,,2017071413921,,14081,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-26,2017-07-19,20170003388,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,NF:   5.413 001 LOG: GERMANO TC GERMANO,,2017071914196,1449.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-26,2017-07-19,20170003393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4550,ALIEVI & SAUTHIER LTDA,,8313989000103,,NF:   4.025 000 LOG: GERMANO TC GERMANO,,2017071914054,3410.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-26,2017-07-19,20170003393,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4550,ALIEVI & SAUTHIER LTDA,,8313989000103,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.568,,2017071914054,,14238,3410.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-26,2017-07-19,20170003401,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  21.343 001 LOG: GERMANO TC GERMANO,,2017071914058,742.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-26,2017-07-19,20170003401,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.571,,2017071914058,,14239,742.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-26,2017-07-19,20170003402,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  21.343 001 LOG: GERMANO TC GERMANO,,2017071914059,880.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-26,2017-07-19,20170003402,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.572,,2017071914059,,14240,880.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-19,20170003406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     191 001 LOG: GERMANO TC GERMANO,,2017071914073,1458.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-19,20170003406,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 166.597,,2017071914073,,14284,1458.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-19,20170003412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     192 001 LOG: GERMANO TC GERMANO,,2017071914070,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-19,20170003412,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.578,,2017071914070,,14260,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-19,20170003421,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.086 001 LOG: GERMANO TC GERMANO,,2017071914051,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-19,20170003421,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.584,,2017071914051,,14262,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.466 DSN LOG: GERMANO TC GERMANO,,2017071914019,2060.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914020,3141.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003526,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914021,501.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914022,1636.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914023,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914024,643.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914025,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003535,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914026,1649.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003536,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914224,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-19,20170003540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914028,307.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-19,20170003541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914029,1144.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-19,20170003542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914030,1946.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-27,2017-07-19,20170003543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914031,539.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003556,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914032,1883.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914033,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-19,20170003561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914034,10981.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-07-19,20170003562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914035,669.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003565,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914036,3877.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003566,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914037,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003569,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914038,1587.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003570,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914039,920.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003571,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914040,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003574,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914041,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003575,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914042,239.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003576,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914043,643.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-06-27,2017-07-19,20170003577,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017071914027,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-28,2017-07-19,20170003584,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3239,RESTAURANTE DA SILVA & RUBERT LTDA,,10158965000160,,CC 90320 CH.   4415       0 GUIA PAGTO ORC. NO. 166.551,,2017071213431,,14293,193.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-28,2017-07-19,20170003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,NF:   2.835 PS LOG: GERMANO TC GERMANO,,2017071914069,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-19,20170003586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.579,,2017071914069,,14257,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-07-19,20170003661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5613.906 890 LOG: GERMANO TC GERMANO,,2017071914193,170.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-03,2017-07-19,20170003679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.159 001 LOG: GERMANO TC GERMANO,,2017071914067,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-03,2017-07-19,20170003679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.585,,2017071914067,,14272,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-03,2017-07-19,20170003680,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.160 001 LOG: GERMANO TC GERMANO,,2017071914068,352.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-03,2017-07-19,20170003680,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.586,,2017071914068,,14273,352.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-03,2017-07-19,20170003691,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.523,,2017071413942,,14090,204.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-03,2017-07-19,20170003692,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     498 001 LOG: PEDRO   TC GERMANO,,2017071914089,36.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-03,2017-07-19,20170003692,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.524,,2017071914089,,14091,36.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-05,2017-07-19,20170003723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.431 NFP LOG: GERMANO TC GERMANO,,2017071914228,246.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-05,2017-07-19,20170003723,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 166.595,,2017071914228,,14287,246.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-05,2017-07-19,20170003725,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     135 NE LOG: GERMANO TC GERMANO,,2017071914267,14019.96,0,,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-05,2017-07-19,20170003725,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2015,BRDE - PAVIMENTACAO URBANA - CALCAMENTO,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  21.275 (DEB.C/C) GUIA PAGTO ORC. NO. 166.544,,2017071914267,,14274,14019.96,2016,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-05,2017-07-19,20170003726,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     135 NE LOG: GERMANO TC GERMANO,,2017071914268,6637.03,0,,2017,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-05,2017-07-19,20170003726,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.545,,2017071914268,,14275,6637.03,2017,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-05,2017-07-19,20170003727,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:      94 PS LOG: GERMANO TC GERMANO,,2017071914269,8474.03,0,,2017,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-05,2017-07-19,20170003727,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1013,PAVIMENTACAO VIAS URBANAS,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.546,,2017071914269,,14276,8474.03,2017,3,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-05,2017-07-19,20170003728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:5693.120 890 LOG: GERMANO TC GERMANO,,2017071914181,1610.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-05,2017-07-19,20170003729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017071914179,1190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-05,2017-07-19,20170003729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.528,,2017071914179,,14180,35.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-05,2017-07-19,20170003730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 217.320 PS LOG: GERMANO TC GERMANO,,2017071914045,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-05,2017-07-19,20170003730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.592,,2017071914045,,14234,1048.17,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-05,2017-07-19,20170003731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:       7 PS LOG: GERMANO TC GERMANO,,2017071914213,1190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-05,2017-07-19,20170003731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.531,,2017071914213,,14214,35.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-06,2017-07-19,20170003732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     243 D1 LOG: GERMANO TC GERMANO,,2017071914210,71.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-06,2017-07-19,20170003733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     243 D1 LOG: GERMANO TC GERMANO,,2017071914211,4.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-06,2017-07-19,20170003734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     243 D1 LOG: GERMANO TC GERMANO,,2017071914212,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-06,2017-07-19,20170003735,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     244 D1 LOG: GERMANO TC GERMANO,,2017071914187,109.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-06,2017-07-19,20170003736,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     245 D1 LOG: GERMANO TC GERMANO,,2017071914177,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-06,2017-07-19,20170003737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     246 D1 LOG: GERMANO TC GERMANO,,2017071914178,49.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-06,2017-07-19,20170003738,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.538,,2017071413935,,14086,66.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-06,2017-07-19,20170003739,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.527,,2017071413936,,14092,21.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-06,2017-07-19,20170003740,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.539,,2017071413937,,14087,18.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-06,2017-07-19,20170003741,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.540,,2017071413938,,14088,13.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-06,2017-07-19,20170003743,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5722.561 890 LOG: GERMANO TC GERMANO,,2017071914194,79.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-06,2017-07-19,20170003744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,NF:   2.842 D1 LOG: GERMANO TC GERMANO,,2017071914188,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-06,2017-07-19,20170003745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,NF:   1.229 PS LOG: GERMANO TC GERMANO,,2017071914189,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-06,2017-07-19,20170003745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.532,,2017071914189,,14190,1.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-19,20170003748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.230 PS LOG: GERMANO TC GERMANO,,2017071914215,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-19,20170003748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.529,,2017071914215,,14216,8.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-07-19,20170003749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.228 PS LOG: GERMANO TC GERMANO,,2017071914217,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-19,20170003753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.382 001 LOG: GERMANO TC GERMANO,,2017071914192,49.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-19,20170003757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903042000000,FERRAMENTAS,4011,INCENTIVO ATENCAO BASICA-PIES,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.598 001 LOG: GERMANO TC GERMANO,,2017071914071,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-19,20170003757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903042000000,FERRAMENTAS,4011,INCENTIVO ATENCAO BASICA-PIES,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 166.596,,2017071914071,,14283,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-19,20170003758,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  18.481 001 LOG: GERMANO TC GERMANO,,2017071914072,622.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-19,20170003758,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.583,,2017071914072,,14277,622.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-19,20170003785,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,NF:     474 PS LOG: GERMANO TC GERMANO,,2017071914167,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-19,20170003785,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,CC 90320 CH.   4414       0 GUIA PAGTO ORC. NO. 166.549,,2017071914167,,14291,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-07,2017-07-19,20170003786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5736.561 890 LOG: GERMANO TC GERMANO,,2017071914168,114.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-07-19,20170003787,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:5736.445 890 LOG: GERMANO TC GERMANO,,2017071914186,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-07,2017-07-19,20170003788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5736.382 890 LOG: GERMANO TC GERMANO,,2017071914169,465.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-07,2017-07-19,20170003789,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5736.382 890 LOG: GERMANO TC GERMANO,,2017071914170,114.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-07-19,20170003790,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     238 001 LOG: GERMANO TC GERMANO,,2017071914171,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     761 PS LOG: GERMANO TC GERMANO,,2017071914172,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-10,2017-07-19,20170003791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.526,,2017071914172,,14173,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     237 001 LOG: GERMANO TC GERMANO,,2017071914174,53.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003793,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     239 001 LOG: GERMANO TC GERMANO,,2017071914175,370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003794,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,NF:     473 PS LOG: GERMANO TC GERMANO,,2017071914165,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-10,2017-07-19,20170003794,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.525,,2017071914165,,14166,44.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-10,2017-07-19,20170003794,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,CC 90320 CH.   4414       0 GUIA PAGTO ORC. NO. 166.550,,2017071914165,,14292,405.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,NF:   1.120 D1 LOG: GERMANO TC GERMANO,,2017071914176,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-10,2017-07-19,20170003796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      43 PS LOG: GERMANO TC GERMANO,,2017071914220,780.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-10,2017-07-19,20170003796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.530,,2017071914220,,14221,51.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      43 PS LOG: GERMANO TC GERMANO,,2017071914222,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003798,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      43 PS LOG: GERMANO TC GERMANO,,2017071914223,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-10,2017-07-19,20170003799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.395 001 LOG: GERMANO TC GERMANO,,2017071914209,219.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-10,2017-07-19,20170003800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:5749.792 890 LOG: GERMANO TC GERMANO,,2017071914218,1737.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-10,2017-07-19,20170003801,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:5751.036 890 LOG: GERMANO TC GERMANO,,2017071914198,2400.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-10,2017-07-19,20170003802,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:5751.036 890 LOG: GERMANO TC GERMANO,,2017071914199,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-10,2017-07-19,20170003803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2351,LIA MARA VALERIO,,91325552020,,NF:     603 POR LOG: GERMANO TC GERMANO,,2017071914200,662.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-10,2017-07-19,20170003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.406 001 LOG: GERMANO TC GERMANO,,2017071914183,3471.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-10,2017-07-19,20170003805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:     122 DIA LOG: GERMANO TC GERMANO,,2017071914201,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-11,2017-07-19,20170003807,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,NF:     475 PS LOG: GERMANO TC GERMANO,,2017071914203,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-19,20170003807,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,CC112710 CH.   1375       0 GUIA PAGTO ORC. NO. 166.552,,2017071914203,,14294,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-11,2017-07-19,20170003811,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1000.069 PS LOG: GERMANO TC GERMANO,,2017071914202,315.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-19,20170003811,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,CC112710 CH.   1238       0 GUIA PAGTO ORC. NO. 166.543,,2017071914202,,14230,315.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-11,2017-07-19,20170003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:5769.618 890 LOG: GERMANO TC GERMANO,,2017071914225,9302.80,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-11,2017-07-19,20170003812,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.554,,2017071914225,,14288,9302.80,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-11,2017-07-19,20170003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:5769.618 890 LOG: GERMANO TC GERMANO,,2017071914226,73.31,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-11,2017-07-19,20170003813,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.555,,2017071914226,,14289,73.31,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-11,2017-07-19,20170003814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:5770.099 890 LOG: GERMANO TC GERMANO,,2017071914227,5901.66,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-11,2017-07-19,20170003814,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.556,,2017071914227,,14290,5901.66,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-11,2017-07-19,20170003815,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4558,ADRIANO SCHWINGEL,,19750729000103,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017071914204,7000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-19,20170003815,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4558,ADRIANO SCHWINGEL,,19750729000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.533,,2017071914204,,14205,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-11,2017-07-19,20170003816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4559,ADRIANO REUS FERRAO - ME,,93742252000177,,NF:   1.143 PS LOG: GERMANO TC GERMANO,,2017071914184,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-12,2017-07-19,20170003818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,NF: 853.311 NFP LOG: GERMANO TC GERMANO,,2017071914219,298.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.554 PS LOG: GERMANO TC GERMANO,,2017071914157,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003830,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.563,,2017071914157,,14243,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.589 001 LOG: GERMANO TC GERMANO,,2017071914158,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003831,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.573,,2017071914158,,14244,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.589 001 LOG: GERMANO TC GERMANO,,2017071914159,362.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003832,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.574,,2017071914159,,14245,362.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.587 001 LOG: GERMANO TC GERMANO,,2017071914160,246.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.559,,2017071914160,,14246,246.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.586 001 LOG: GERMANO TC GERMANO,,2017071914161,563.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.560,,2017071914161,,14247,563.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.588 001 LOG: GERMANO TC GERMANO,,2017071914162,652.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.561,,2017071914162,,14248,652.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.585 001 LOG: GERMANO TC GERMANO,,2017071914163,390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.562,,2017071914163,,14249,390.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-13,2017-07-19,20170003837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.555 PS LOG: GERMANO TC GERMANO,,2017071914164,1650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-13,2017-07-19,20170003837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.564,,2017071914164,,14250,1650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-14,2017-07-19,20170003844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4560,AUTO SOCORRO MIKAZU ME,,9567031000101,,NF:2017.150 PS LOG: GERMANO TC GERMANO,,2017071914185,1700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-14,2017-07-19,20170003844,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4560,AUTO SOCORRO MIKAZU ME,,9567031000101,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.520,,2017071914185,,14191,1700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-14,2017-07-19,20170003850,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.470 DSN LOG: GERMANO TC GERMANO,,2017071914263,1937.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-14,2017-07-19,20170003850,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.547,,2017071914263,,14278,1937.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-14,2017-07-19,20170003851,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.471 DSN LOG: GERMANO TC GERMANO,,2017071914264,4203.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-14,2017-07-19,20170003851,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.548,,2017071914264,,14279,4203.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-19,2017-07-19,20170003881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;GARRAFA TERMICA /1,0000;UND;CONJUNTO DE FACAS C/12/1,0000;UND;CONJUNTO DE GARFOS C/12/24,0000;UND;PRATOS DE VIDRO/1,0000;UND;P",546.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-19,2017-07-19,20170003882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/12,0000;UND;CERA INGLESA/1 ,0000;UND;SABAO EM PO",113.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-19,2017-07-19,20170003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DO CENTRO ADMINISTRATIVO/3 ,0000;UND;CHA/1,0000;UND;CHA/4,0000;UND;CHA/1,0000;UND; CHA/3,0000;UND;CHA/1,0000;UND;CHA/1,0000;UND;CHA3/1,000",208.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-19,2017-07-19,20170003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DO CENTRO ADMINISTRATIVO/2,0000;UND;ALCO OL GEL/3,0000;UND;ALCOOL 500 ML",26.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-19,2017-07-19,20170003885,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"MATERIAL P/USO NO INSENTIVO A BACIA LEITEIRA/56,0000;UN D;SEMEN BOVINO HOLANDES/80,0000;UND;SEMEN BOVINO JERSEY /10,0000;UND;SEMEN BOVINO HOLANDES",2190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-19,2017-07-19,20170003886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;JUTA CRU 1M LAR GURA/1,0000;UND;TINTA PVA 250 ML/1,0000;UND;PRIMER 100 ML/6,0000;UND;CRAQUELEX COLOR/2,0000;UND;VERNIZ VITRAL",264.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-07-20,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.473 DSN LOG: GERMANO TC GERMANO,,2017072014338,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-07-20,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.628,,2017072014338,,14341,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-07-20,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.600,,2017071914182,,14308,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-07-20,20170002434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.659,,2017071914197,,14332,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-08,2017-07-20,20170003236,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4544,ULTRA INDUSTRIA DE PRODUTOS PARA SAUDE,,5724077000128,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.665,,2017071914195,,14330,503.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-26,2017-07-20,20170003388,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.661,,2017071914196,,14331,1449.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.629,,2017071914019,,14345,2060.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.630,,2017071914020,,14346,3141.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003526,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.631,,2017071914021,,14347,501.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003527,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.632,,2017071914022,,14348,1636.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003528,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.633,,2017071914023,,14349,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003531,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.634,,2017071914024,,14350,643.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.635,,2017071914025,,14351,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003535,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.636,,2017071914026,,14352,1649.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003536,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.637,,2017071914224,,14354,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-20,20170003540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.652,,2017071914028,,14365,307.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-20,20170003541,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.653,,2017071914029,,14366,1144.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-20,20170003542,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 166.649,,2017071914030,,14368,1946.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-27,2017-07-20,20170003543,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.654,,2017071914031,,14367,539.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003556,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.638,,2017071914032,,14355,1883.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.639,,2017071914033,,14353,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-20,20170003561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.650,,2017071914034,,14369,10981.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-07-20,20170003562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.651,,2017071914035,,14370,669.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003565,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.640,,2017071914036,,14356,3877.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003566,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.641,,2017071914037,,14357,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003569,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.642,,2017071914038,,14358,1587.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003570,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.643,,2017071914039,,14359,920.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003571,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.644,,2017071914040,,14360,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003574,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.645,,2017071914041,,14361,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003575,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.646,,2017071914042,,14362,239.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003576,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.647,,2017071914043,,14363,643.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003577,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.648,,2017071914027,,14364,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.656,,2017070313915,,14339,565.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-20,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.657,,2017070313915,,14340,0.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-07-20,20170003596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4298,ZONOCLER SILVERIO FLACH,,19277222000184,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.620,,2017071213666,,14319,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-07-20,20170003661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.671,,2017071914193,,14328,170.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-05,2017-07-20,20170003728,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.615,,2017071914181,,14306,1610.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-05,2017-07-20,20170003729,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.616,,2017071914179,,14307,1154.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-05,2017-07-20,20170003731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.622,,2017071914213,,14316,1154.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-06,2017-07-20,20170003732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.625,,2017071914210,,14313,71.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-06,2017-07-20,20170003733,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.626,,2017071914211,,14314,4.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-06,2017-07-20,20170003734,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.627,,2017071914212,,14315,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-06,2017-07-20,20170003735,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.664,,2017071914187,,14324,109.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-06,2017-07-20,20170003736,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.613,,2017071914177,,14304,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-06,2017-07-20,20170003737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.614,,2017071914178,,14305,49.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-06,2017-07-20,20170003743,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.672,,2017071914194,,14329,79.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-06,2017-07-20,20170003744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.667,,2017071914188,,14325,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-06,2017-07-20,20170003745,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.668,,2017071914189,,14326,38.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-20,20170003748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.623,,2017071914215,,14317,131.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-07-20,20170003749,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.624,,2017071914217,,14318,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-20,20170003753,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.662,,2017071914192,,14327,49.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-07,2017-07-20,20170003786,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.604,,2017071914168,,14296,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-07-20,20170003787,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.663,,2017071914186,,14323,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-07,2017-07-20,20170003788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.605,,2017071914169,,14297,465.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-07,2017-07-20,20170003789,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.606,,2017071914170,,14298,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-07-20,20170003790,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.607,,2017071914171,,14299,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-10,2017-07-20,20170003791,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.608,,2017071914172,,14300,145.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-10,2017-07-20,20170003792,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.609,,2017071914174,,14301,53.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-10,2017-07-20,20170003793,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.610,,2017071914175,,14302,370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-10,2017-07-20,20170003795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.602,,2017071914176,,14303,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-10,2017-07-20,20170003796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.619,,2017071914220,,14322,728.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-10,2017-07-20,20170003797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.611,,2017071914222,,14310,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-10,2017-07-20,20170003798,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.612,,2017071914223,,14311,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-10,2017-07-20,20170003799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.617,,2017071914209,,14312,219.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-10,2017-07-20,20170003800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.618,,2017071914218,,14320,1737.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-10,2017-07-20,20170003801,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.669,,2017071914198,,14333,2400.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-10,2017-07-20,20170003802,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.670,,2017071914199,,14334,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-10,2017-07-20,20170003803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2351,LIA MARA VALERIO,,91325552020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.660,,2017071914200,,14335,662.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-10,2017-07-20,20170003804,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.601,,2017071914183,,14295,3471.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-10,2017-07-20,20170003805,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.658,,2017071914201,,14336,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-20,20170003815,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4558,ADRIANO SCHWINGEL,,19750729000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.666,,2017071914204,,14337,6790.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-11,2017-07-20,20170003816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4559,ADRIANO REUS FERRAO - ME,,93742252000177,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.603,,2017071914184,,14309,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-11,2017-07-20,20170003816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4559,ADRIANO REUS FERRAO - ME,,93742252000177,,DOC RETORNOU. FAREI PELA C TA CEF - TRANSFERENCIA ENT RE CONTAS 20/07/2017 CC  90.320 DSN70528,,2017071914184,,14398,-60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-11,2017-07-20,20170003816,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4559,ADRIANO REUS FERRAO - ME,,93742252000177,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.682,,2017071914184,,14399,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-12,2017-07-20,20170003818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.621,,2017071914219,,14321,298.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-14,2017-07-20,20170003852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,NF:  14.692 000 LOG: GERMANO TC GERMANO,,2017072014343,439.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-14,2017-07-20,20170003852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.655,,2017072014343,,14344,439.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-20,2017-07-20,20170003887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA SECRETARIA/400,0000;UND;BLOCOS DE PAS SAGENS UNIVERSITARIAS/100,0000;UND;BLOCOS PASSAGENS UNI V. COLORIDA",2415.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/MANUTENAO DA ILUMINACO PUBLICA/8,0000;UND;RE ATOR VAPOR 250 W/10,0000;UND;LAMPADA 250 W/10,0000;UND; RELE ELETRICO",1592.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-20,2017-07-20,20170003889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA UNIDADE DE SAUDE/5,0000;UND;CADERNO 1 /4 48 FOLHAS/1,0000;UND;CADERNO BROCHURA 96 F/5,0000;UN D;CADERNO CD 48 F/1,0000;UND;CALCULADORA/100,0000;UND;C",520.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-20,2017-07-20,20170003890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FITA CREP/1,000 0;UND;LIVRO ATA/1,0000;UND;POST IT",31.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/13,0000;UND;CLIPS 15 MM/3, 0000;UND;CARBONO/4,0000;UND;CLIPS 32 MM/1,0000;UND;COLA  INSTANTANEA/1,0000;UND;GRAMPEADOR 20 F/1,0000;UND;GRAM",50.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003892,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,"2,0000;UND;.CLIMATIZADOR CLIMATIZE QUENTE EFRIO",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003893,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",44.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003894,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;APONTADOR/10,00 00;UND;COLA/1,0000;UND;FITA 3M DUREX/1,0000;UND;GIZ DE CERA 12 CORES/1,0000;UND;GIZ ESCOLAR/1,0000;UND;MASSA M",57.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003895,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"RESSARCIMENTO REF. CUSTAS C/CARTORIO/1,0000;SRV;RESSARC IMENTO",25.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003896,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/29,0000 ;LTS;NITROGENIO",145.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003897,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR 54 3616 3226/1 ,0000;SRV;LIGACOES TELEFONICAS",122.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SECRETARIA DE OBRAS 54 3616 322 7/1,0000;SRV;LIGACOES TELEFONICAS",122.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-20,2017-07-20,20170003899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",100.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003900,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;UND;.VALOR REF. PROCESSO MEDICAMENTOSRETIDO PELO ESTADO X PREFEITURAPROCESSO 021/5.15.0001468-1PABLO MAT EUS SILVA DE SOUZA",636.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003901,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,"1,000;SRV;PARCELA FINANCIAMENTO BRDE CFECONTRATO 65023",18549.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003902,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CONPENSACOESINDEVIDAS CFE DOCUM ENTO07.17.17205.8902137-0",4504.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,"10,000;UND;BALAO INFLAVEL/1,000;UND;BALAO METALIZADO/1, 000;UND;BALAO SAO ROQUE/3,000;UND;BALAO GIGANTE/1,000;U ND;CADERNETA/2,000;UND;CHAPEU PALHA/3,000;UND;CHAPEU PA",263.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,"8,000;UND;COLHER SOBREMESA/2,000;UND;CONJUNTO DE POTE/1 ,000;UND;CUIA/1,000;UND;POTE HERMETICO/1,000;UND;POTE Q UADRADO/10,000;UND;PRATO DESCARTAVEL/1,000;UND;TOALHA",88.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-20,2017-07-20,20170003905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,"1,000;UND;POTE SONHA DE MOCA 1.024 KG",41.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-20,2017-07-20,20171000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,"MATERIAL P/USO DO RPPS/1,0000;UND;TONER HP Q 2612 A/1,0 000;UND;PEN DRIVE 8 GB",86.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-20,2017-07-20,20171000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,"MATERIAL DE EXPEDIANTE P/USO DO RPPS/1,0000;UND;PAPWL A 4 500 FLS",19.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-27,2017-07-21,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.476 DSN LOG: GERMANO TC GERMANO,,2017072114389,6039.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-21,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.679,,2017072114389,,14390,6039.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-11,2017-07-21,20170003808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017072114372,1960.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-11,2017-07-21,20170003808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC 90320 CH.   4416       0 GUIA PAGTO ORC. NO. 166.674,,2017072114372,,14380,1892.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-11,2017-07-21,20170003808,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.673,,2017072114372,,14373,67.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-11,2017-07-21,20170003809,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017072114374,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-21,20170003809,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C 112.710 (CR.AUT.P/FORN),,2017072114374,,14382,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-21,20170003809,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC112710 CH.   1240       0 GUIA PAGTO ORC. NO. 166.678,,2017072114374,,14386,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-21,20170003809,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"ERRO, O CHEQUE NAO PROCESS OU 21/07/2017 CC 112.710 0001239",,2017072114374,,14385,-200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-21,20170003809,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,ERRO NA MAQUINA QUE NA?O R EGISTROU O CHEQUE 21/07/2017 CC 112.710 DSN70642,,2017072114374,,14383,-200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-11,2017-07-21,20170003809,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC112710 CH.   1239       0,,2017072114374,,14384,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-11,2017-07-21,20170003810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017072114375,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-11,2017-07-21,20170003810,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC 90320 CH.   4416       0 GUIA PAGTO ORC. NO. 166.675,,2017072114375,,14381,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-14,2017-07-21,20170003853,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.474 DSN LOG: GERMANO TC GERMANO,,2017072114378,5354.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-14,2017-07-21,20170003853,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.676,,2017072114378,,14387,5354.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-14,2017-07-21,20170003854,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.475 DSN LOG: GERMANO TC GERMANO,,2017072114379,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-14,2017-07-21,20170003854,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.677,,2017072114379,,14388,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-21,2017-07-21,20170003906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,"1,0000;UND;.PRENSA HIDRAULICA 30 TONELADAS P/USO NA OFI CINA DA SECRETARIA",2200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-21,2017-07-21,20170003907,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;GRIL CADENSE PR ETO",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-21,2017-07-21,20170003908,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;CARTUCHO HP 21 ORIGINAL/3,0000;UND;CARTUCHO HP 22 COLOR",609.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-21,2017-07-21,20170003909,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1205,PISO BASICO VARIAVEL -SCFV,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;RADIO 2280",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-21,2017-07-21,20170003910,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/15,0000;UND;TEUTO BE NZILPENICILINA/37,0000;UND;LUVAS/25,0000;UND;SOL. FISIO LOGICA 0.9%/2,0000;CX;MASCARTA DESCARTAVEL C/50/5,0000;",1390.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-21,2017-07-21,20170003911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1500,0000;UND;FICHAS  ATENDIMENTO/1000,0000;UND;ENCAMINHAMENTO PACIENTE EXAM E HSVP/35,0000;UND;BLOCOS REQUISICAO EXAME MAMOGRAFIA",3180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-21,2017-07-21,20170003912,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"MATERIAL P/USO NA UNIDADE DE SAUDE/3000,0000;UND;RECEIT UARIO CONTROLE ESPECIAL/50,0000;UND;BLOCO ENTREGA DE ME DICAMENTOS/1200,0000;UND;CARTAO AGENDAMENTO",2595.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-21,2017-07-21,20170003913,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,"MATERIAL P/USO DA SECRETARIA/35,0000;MT;FORRO PVC/36,00 00;MT;ACABAMENTO PVC/24,0000;MT;ESPELHO/18,0000;MT;GUIA S 15X5.50/24,0000;UND;CANTO P/FORRO/2,0000;UND;ESPUMA E",5377.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-21,2017-07-21,20170003914,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO CONSERVACAO DO SEMEN BOVINO/122,0000;L TS;NITROGENIO",671.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-21,2017-07-21,20170003915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;LAUDO APAC SUS /40,0000;UND;NOTIFICACAO DE RECEITAS/40,0000;UND;FICHAS  SIA/SUS/20,0000;UND;RECEITUARIO ESPECIAL/20,0000;UND;R",3441.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-24,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.684,,2017063012928,,14401,584.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-24,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 166.683,,2017070313915,,14400,67.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-24,2017-07-24,20170003916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 1M",352.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-24,2017-07-24,20170003917,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,"MATERIAL P/USO NO CAMPO MUNICIPAL/16,0000;UND;CAVALETES  P/MESA",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-24,2017-07-24,20170003918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,"MATERIAL P/USO NO CAMPO MUNICIPAL/8,0000;UND;MESA EM MA DEIRA 2.70X74/16,0000;UND;BANCOS 2.70X24 EM MADEIRA",2400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-24,2017-07-24,20170003919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1537,0000;SRV;.VIAGEM EM SUBSTITUICAO A ONIBUSEM MANUTE NCAO",4918.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-24,2017-07-24,20170003920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/PASSAR O FIM DE SEMANACOM PARENTES",-233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-24,2017-07-24,20170003920,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/PASSAR O FIM DE SEMANACOM PARENTES",233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-24,2017-07-24,20170003921,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/PASSAR O FIM DE SEMANACOM PARENTES",233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-24,2017-07-24,20170003921,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/PASSAR O FIM DE SEMANACOM PARENTES",-233.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-24,2017-07-24,20170003922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE E01 COM PERNOITE A PORTO ALEGRE P/IR NO TRIBUNAL DE CONTAS, SECRETARIA DE EDUCACAO E INCRA",469.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-07-24,2017-07-24,20170003923,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO JUL",2426.80,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-24,2017-07-24,20170003924,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-24,2017-07-24,20170003925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"1,000;UND;MOLA/6,000;UND;BUCHA/1,000;UND;DESLIZANTEMATE RIAL P/USO NO VEICULO PLACASIRT 4412",615.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-07,2017-07-26,20170003754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.457 001 LOG: GERMANO TC GERMANO,,2017072614426,1717.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-07,2017-07-26,20170003754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.685,,2017072614426,,14432,1717.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-10,2017-07-26,20170003806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     638 PS LOG: GERMANO TC GERMANO,,2017072614430,335.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-10,2017-07-26,20170003806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     637 PS LOG: GERMANO TC GERMANO,,2017072614429,3080.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-10,2017-07-26,20170003806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.686,,2017072614429,,14433,3080.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-10,2017-07-26,20170003806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.687,,2017072614430,,14434,335.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-13,2017-07-26,20170003829,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     657 PS LOG: GERMANO TC GERMANO,,2017072614427,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-13,2017-07-26,20170003829,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     656 PS LOG: GERMANO TC GERMANO,,2017072614428,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-13,2017-07-26,20170003829,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.688,,2017072614428,,14435,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-13,2017-07-26,20170003829,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.689,,2017072614427,,14436,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-18,2017-07-26,20170003877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4561,RISSI RECUPERADORA LTDA,,26112974000150,,NF: 201.755 PS LOG: GERMANO TC GERMANO,,2017072614425,20000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-18,2017-07-26,20170003877,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4561,RISSI RECUPERADORA LTDA,,26112974000150,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.690,,2017072614425,,14431,20000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,"10,0000;SRV;.ARBRITAGEM CAMPEONATO MUNICIPALDE FUTSAL",3800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,"DESPESA C/MATERIAL P/USO DO DPTO DE ESPORTE/5,0000;UND; BLOCOS DE SUMULAS/1,0000;UND;CARIMBO AUTOMATICO",335.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;MAO DE OBRA",1820.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELADORA 120 K/1,000 0;SRV;SOLDAR CANO MOTOR/1,0000;SRV;FAZER ADPTADOR CANO MOTOR",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IOY 9678/1, 0000;SRV;SOLDA REFORCAR CACAMBA/1,0000;SRV;TROCA FECHAD URA CABINE",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICUL0 PLACAS IRT 4413/1, 0000;SRV;SOLDA SUPORTE TAMPA TRASEIRA/1,0000;SRV;ENDIRE ITAR SOLDAR PARACHOQUE",560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003933,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA ROCADEIRA/1,0000;SRV;MAO D E OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;SOLDA PORTA LATERAL/1,0000;SRV;SOLDA PORTA TRA ZEIRA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3643,FENOSUL COMERCIAL AGRICOLA LTDA,,1131363000129,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;AGULHA NOSADOR 5040R",625.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003936,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SECRETARIA DE SAUDE 54 99914 62 73/1,0000;SRV;LIGACOES TELEFONICAS",240.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIOGACOES TELEFONICAS DO GABINETE DO SR. PREFEITO/1,000 0;SRV;LIGACOES TELEFONICAS 54 99622 9908/1,0000;SRV;LIG ACOES TELEFONICAS 54 99906 8305",137.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOS TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900/ 1,0000;SRV;LIGACOES TELEFONICAS",2344.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003939,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"RESSARCIMENTO REF. DESPESA C/CARTORIO/1,0000;SRV;RESSAR CIMENTO",87.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA RAQUEL GUALDI DULL,7591.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003941,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA RAQUEL GUALDI DULL,1265.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA RAQUEL GUALDI DULL,3163.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003943,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA RAQUEL GUALDI DULL,3795.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA IRACEMA DA CRUZ CUNHA,2179.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA IRACEMA DA CRUZ CUNHA,363.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003946,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA IRACEMA DA CRUZ CUNHA,1089.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA IRACEMA DA CRUZ CUNHA,1089.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DIANA MARANGON WILLES,1245.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DIANA MARANGON WILLES,830.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DIANA MARANGON WILLES,622.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA SIMONE SILVEIRA SOARES,1245.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA SIMONE SILVEIRA SOARES,691.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA SIMONE SILVEIRA SOARES,518.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003954,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARILDA MANICA,2179.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003955,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARILDA MANICA,302.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003956,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARILDA MANICA,908.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170003957,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:      JULHO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARILDA MANICA,908.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16091.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13671.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003960,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2180.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,23292.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6561.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1712.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4835.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003968,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,21979.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003969,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2802.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003970,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003971,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2023.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003972,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5019.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003973,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10165.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003975,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7178.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003976,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003977,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2086.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170003978,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2086.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2086.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,9788.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,983.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,36742.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3736.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,96764.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7520.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3857.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,622.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1861.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003994,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7922.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,312.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,162.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,6052.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170003999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,351.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,15558.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,34496.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8545.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4628.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1611.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5657.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,70474.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,45004.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,385.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4757.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004011,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1350.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1640.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14379.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,12691.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,192.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,952.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,723.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004020,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6909.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004021,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3672.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004022,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4006.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004023,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004024,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004025,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1043.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004026,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8820.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004027,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2802.39,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004028,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,964.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004029,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3640.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004030,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2913.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3697.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3141.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004033,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,501.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1507.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6692.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2260.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,643.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004039,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004040,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6427.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004041,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2170.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004042,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1649.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004043,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004044,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2737.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,924.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,107.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,307.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1383.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1957.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,479.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,501.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,800.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2401.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9206.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,24772.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,169.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,270.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,811.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3109.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8366.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3422.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1156.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1963.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10206.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3447.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004067,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,810.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004068,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,12594.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,669.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,19508.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6588.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3489.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3616.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1221.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004076,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1587.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004077,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,920.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004078,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004079,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,807.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004080,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,272.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004081,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004082,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,239.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004083,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,643.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004084,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,836.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004085,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2152.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-26,2017-07-26,20170004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU RADIAL NOVO, 2 75/80 R 22.5,LISO/MISTO, COM NO MINIMO ASSEGUINTES ESPE",5560.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-26,2017-07-26,20170004087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"AQUISICAO PARCELADA DE MEDICAMENTOS./100,000;FRS;AMOXIC ILINA 250MG/5ML PO SUSP ORALCOM 60ML/3000,000;CP;CARBON ATO CALCIO 600?VIT D 600 UI/50,000;FRS;CARBAMAZEPINA SU",6028.20,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-26,2017-07-26,20170004088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,"20,000;UND;TUBOS CONCRETO DN 400 MM/20,000;UND;TUBOS CO NCRETO DN 600 MM",1920.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-07-27,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.501 DSN LOG: GERMANO TC GERMANO,,2017072714857,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-07-27,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.502 DSN LOG: GERMANO TC GERMANO,,2017072714858,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-27,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.696,,2017063012928,,14473,423.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-20,2017-07-27,20170003901,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,NF:   8.477 DSN LOG: GERMANO TC GERMANO,,2017072714459,18549.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-20,2017-07-27,20170003901,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.691,,2017072714459,,14460,18549.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-20,2017-07-27,20170003902,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.478 DSN LOG: GERMANO TC GERMANO,,2017072714462,4504.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-20,2017-07-27,20170003902,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.692,,2017072714462,,14463,4504.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-20,2017-07-27,20170003903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     929 001 LOG: GERMANO TC GERMANO,,2017072714467,263.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-20,2017-07-27,20170003903,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.693,,2017072714467,,14470,263.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-20,2017-07-27,20170003904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     929 001 LOG: GERMANO TC GERMANO,,2017072714468,88.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-20,2017-07-27,20170003904,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.694,,2017072714468,,14471,88.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-20,2017-07-27,20170003905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,NF:     929 001 LOG: GERMANO TC GERMANO,,2017072714469,41.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-20,2017-07-27,20170003905,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.695,,2017072714469,,14472,41.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/6,000;UND;PNEU NOVO 175 X 70R 14 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESP",1260.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/8,000;UND;PNEU NOVO, 10.00R20 ,BORRACHUDO/MISTO, COM NO MINIMO ASSEGUINTES ESPECIFICA",10296.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-27,2017-07-27,20170004092,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3071,PRHODENT COM. E REPR. HOSP. DENT. LTDA.,,93327161000175,,"5,000;UND;ACIDO GEL 37 VILEVIE C/3 SERINGA/4,000;UND;AD ESIVO SINGLE BOND 2 6 GR/2,000;UND;AGULHA GENGIVAL DENC OJET 3 G/10,000;UND;ALCOOL 70 %/50,000;UND;ALGODAO ROL.",4037.07,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004093,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/2,0000;CX;CANETAS/1,0000;C X;CAIXA CLIPS GRANDE",182.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-27,2017-07-27,20170004094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"1,0000;SRV;MAO DE OBRAREFORMA PORTAO ESCOLA OLAVO BILAC",145.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-27,2017-07-27,20170004095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;CADEIRA P /AUTO 09/25 KG",449.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIMETNO REF. PGTO DE COMBUSTIVEL/1,0000;UND;COMBU STIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004097,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"RESSARCIMENTO REF. DESPESA C/CARTORIO/1,0000;SRV;RESSAR CIMENTO",127.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-27,2017-07-27,20170004098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"MATERIAL P/MANUTENCAO DO VEICULO PLACAS IVS 6510/1,0000 ;UND;MOLA 4054-03",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-27,2017-07-27,20170004099,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMETNOS P/USO DE PACIENTES DA UNIDADE E SAUDE/1,00 00;UND;CLOXAZOLAM 2 MG/1,0000;UND;RECONTER 15 MG",146.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004100,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NO CONSELHO TUTELAR/1,0000;UND;ENGATE FL EXIVEL 60 CM/1,0000;UND;VEDA ROSCA/1,0000;UND;CAP SOLDA VEL 20 MM/1,0000;UND;LUVA SOLDAVEL 20 MM/1,0000;UND;JOE",1040.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004101,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DO SONSELHO TUTELAR/25,0000;UND;PARAFUSO  ROSCA 1/4X50/25,0000;UND;BUCHA 8 MM/1,0000;UND;PREGO 1 7X27/25,0000;UND;ARRUELA 1/4/6,0000;UND;TOMADA SISTEMA/",516.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004102,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;UNIAO EMENDA 1/ 2/5,0000;UND;ABRACADEIRA ROSCA/1,0000;UND;REGISTRO ESFE RA/5,0000;UND;LUVA SOLDAVEL 20 MM/5,0000;UND;JOELHO SOL",1051.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;LAMPADA 20W/2,0 000;UND;LUVA 9/2,0000;UND;LUVA/2,0000;UND;LUVA/4,0000;U ND;CANTO INTERNO/2,0000;UND;PREGO 17/27/1,0000;UND;PE D",1413.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ENXADA C/CABO/1 ,0000;UND;PA C/CABO/1,0000;UND;TORQUES/3,0000;UND;LIMA",104.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CIMENTO 50 KG/1 ,0000;UND;LIXA/1,0000;UND;ADESIVO PLASTICO/2,0000;UND;L UVA SOLDAVEL 50/2,0000;UND;TUBO PVC 50 SOLDAVEL/1,0000;",388.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-27,2017-07-27,20170004106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;LUVA AZUL N.9/2 ,0000;UND;LUVA EMBORRACHADA",126.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-27,2017-07-27,20170004107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCOA DA ESCOLA EMEISA/10,0000;UND;PREG O 17X27/4,0000;UND;PREGO 19X39/1,0000;UND;DISJUNTOR/100 ,0000;MT;FIO FLEXIVEL 1,50 MM/7,0000;UND;LAMPADA LED 9W",5685.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-27,2017-07-27,20170004108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,"SALGADINHOS P/USO NA UNIDADE DE SAUDE/700,0000;UND;SALG ADINHOS",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-28,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.698,,2017070313915,,14546,2067.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-28,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.286 (DEB.C/C),,2017070313915,,14547,0.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-28,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 166.700,,2017070313915,,14549,0.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-28,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 166.699,,2017070313915,,14550,43.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-28,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 166.697,,2017070313915,,14545,189.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-28,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA NO SISTEMA CTA ERRAD A 28/07/2017 CC   8.286 DSN70744,,2017070313915,,14548,-0.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-13,2017-07-28,20170003828,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.459 001 LOG: GERMANO TC GERMANO,,2017072814860,1280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-14,2017-07-28,20170003841,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     661 PS LOG: GERMANO TC GERMANO,,2017072814859,3150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-17,2017-07-28,20170003861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3104,LINDOMAR DOS SANTOS,,90380215004,,NF:     616 POR LOG: GERMANO TC GERMANO,,2017072814861,433.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814527,7591.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.781,,2017072814527,,14841,2718.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017072814527,,14839,7591.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.782,,2017072814527,,14844,4873.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003940,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA CTA ERRADA 28/07/2017 CC 112.710 DSN70853,,2017072814527,,14840,-7591.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003941,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814528,1265.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003941,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.783,,2017072814528,,14845,1265.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814529,3163.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.784,,2017072814529,,14846,3163.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003943,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814530,3795.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003943,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.785,,2017072814530,,14847,3795.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814531,2179.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.787,,2017072814531,,14849,1369.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.786,,2017072814531,,14842,810.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814532,363.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.788,,2017072814532,,14850,363.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003946,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814533,1089.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003946,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.789,,2017072814533,,14851,1089.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814534,1089.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.790,,2017072814534,,14852,1089.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814535,1245.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017072814535,,14829,1245.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.740,,2017072814535,,14831,490.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.741,,2017072814535,,14832,754.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA ERRADA NO SISTEMA 28/07/2017 CC  90.320 DSN70834,,2017072814535,,14830,-1245.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814536,830.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.742,,2017072814536,,14833,830.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814537,622.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.743,,2017072814537,,14834,622.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814538,1245.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.760,,2017072814538,,14835,721.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003951,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.761,,2017072814538,,14836,524.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814539,691.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.762,,2017072814539,,14837,691.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814540,518.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.763,,2017072814540,,14838,518.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003954,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814541,2179.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003954,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.792,,2017072814541,,14853,1767.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003954,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.791,,2017072814541,,14843,412.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003955,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814542,302.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003955,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.793,,2017072814542,,14854,302.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003956,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814543,908.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003956,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.794,,2017072814543,,14855,908.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170003957,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814544,908.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170003957,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.795,,2017072814544,,14856,908.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814624,16091.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003958,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.701,,2017072814624,,14754,16091.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814625,13671.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.702,,2017072814625,,14755,13671.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003960,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814626,2180.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003960,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.703,,2017072814626,,14756,2180.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814627,23292.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.704,,2017072814627,,14757,23292.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814628,6561.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.705,,2017072814628,,14758,6561.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814629,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003963,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.706,,2017072814629,,14759,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814630,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003964,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.707,,2017072814630,,14760,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814631,1712.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.708,,2017072814631,,14761,1712.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814632,4835.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.709,,2017072814632,,14762,4835.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814633,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.710,,2017072814633,,14763,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003968,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814634,21979.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003968,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.711,,2017072814634,,14764,21979.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003969,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814635,2802.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003969,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.712,,2017072814635,,14765,2802.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003970,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814636,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003970,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.713,,2017072814636,,14766,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003971,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814637,2023.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003971,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.714,,2017072814637,,14767,2023.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003972,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814638,5019.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003972,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.715,,2017072814638,,14768,5019.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003973,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814639,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003973,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.716,,2017072814639,,14769,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814640,10165.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.717,,2017072814640,,14770,10165.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003975,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814641,7178.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003975,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.718,,2017072814641,,14771,7178.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003976,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814642,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003976,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.719,,2017072814642,,14772,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003977,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814643,2086.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003977,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.720,,2017072814643,,14773,2086.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-07-28,20170003978,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814644,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-07-28,20170003978,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.721,,2017072814644,,14774,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814645,2086.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003979,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.764,,2017072814645,,14799,2086.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814646,2086.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003980,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.765,,2017072814646,,14800,2086.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814647,9788.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003981,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.766,,2017072814647,,14801,9788.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814648,983.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003982,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.767,,2017072814648,,14802,983.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814649,36742.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003983,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.768,,2017072814649,,14803,36742.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814650,3736.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003984,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.769,,2017072814650,,14804,3736.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814651,96764.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003985,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.730,,2017072814651,,14816,96764.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814652,7520.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003986,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.731,,2017072814652,,14817,7520.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814653,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003987,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.770,,2017072814653,,14805,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814654,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003988,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.771,,2017072814654,,14806,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814655,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003989,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.772,,2017072814655,,14807,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814656,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003990,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.773,,2017072814656,,14808,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814657,3857.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003991,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.774,,2017072814657,,14809,3857.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814658,622.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003992,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.775,,2017072814658,,14810,622.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814659,1861.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.732,,2017072814659,,14818,1861.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003994,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814660,7922.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003994,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.733,,2017072814660,,14819,7922.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814661,312.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.776,,2017072814661,,14811,312.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814662,162.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003996,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.777,,2017072814662,,14812,162.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814663,6052.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003997,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.734,,2017072814663,,14820,6052.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814664,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003998,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.778,,2017072814664,,14813,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170003999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814665,351.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170003999,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.779,,2017072814665,,14814,351.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-07-28,20170004000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814666,15558.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-07-28,20170004000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.780,,2017072814666,,14815,15558.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814667,34496.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004001,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.722,,2017072814667,,14775,34496.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814668,8545.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004002,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.723,,2017072814668,,14776,8545.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814669,4628.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004003,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.724,,2017072814669,,14777,4628.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814670,1611.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004004,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.725,,2017072814670,,14778,1611.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814671,5657.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004005,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.726,,2017072814671,,14779,5657.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814672,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004006,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.727,,2017072814672,,14780,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170004007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814673,70474.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.796,,2017072814673,,14826,48607.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.735,,2017072814673,,14825,21866.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170004008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814674,45004.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.797,,2017072814674,,14827,45004.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170004009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814675,385.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.736,,2017072814675,,14821,385.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170004010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814676,4757.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.737,,2017072814676,,14822,4757.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170004011,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814677,1350.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004011,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.738,,2017072814677,,14823,1350.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170004012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814678,1640.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004012,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.739,,2017072814678,,14824,1640.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814679,14379.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.728,,2017072814679,,14781,14379.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814680,12691.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.744,,2017072814680,,14783,2137.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.729,,2017072814680,,14782,10554.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814681,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.745,,2017072814681,,14784,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814682,192.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.746,,2017072814682,,14785,192.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814683,952.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.747,,2017072814683,,14786,952.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814684,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004018,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.748,,2017072814684,,14787,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814685,723.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004019,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.749,,2017072814685,,14788,723.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004020,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814686,6909.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004020,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.750,,2017072814686,,14789,6909.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004021,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814687,3672.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004021,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.751,,2017072814687,,14790,3672.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004022,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814688,4006.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004022,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.752,,2017072814688,,14791,4006.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004023,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814689,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004023,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.753,,2017072814689,,14792,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004024,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814690,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004024,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.754,,2017072814690,,14793,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004025,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814691,1043.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004025,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.755,,2017072814691,,14794,1043.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004026,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814692,8820.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004026,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.756,,2017072814692,,14795,8820.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004027,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814693,2802.39,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004027,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.757,,2017072814693,,14796,2802.39,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004028,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814694,964.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004028,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.758,,2017072814694,,14797,964.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-07-28,20170004029,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814695,3640.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-07-28,20170004029,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.759,,2017072814695,,14798,3640.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-07-28,20170004030,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072814696,2913.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-07-28,20170004030,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 166.798,,2017072814696,,14828,2913.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-28,2017-07-28,20170004109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",1975.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004110,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOJULHO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-28,2017-07-28,20170004111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM OERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL SAO LUCAS PUC",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOMBA DE CHIMAR RAO/1,0000;UND;BONBONIER DE VIDRO/12,0000;UND;CUIA DECO RADA/2,0000;UND;FORMAS P/CANUDO/1,0000;UND;GARRAFA ALUM",249.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004113,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"MATERIAL P/USO NO INSENTIVO A BACIA LEITEIRA/27,0000;UN D;SEMEN BOVINO FAUSTO/15,0000;UND;SEMEN BOVINO CONQUEST",630.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-28,2017-07-28,20170004114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA ALBERTO TORRES 54 3616 3 274/1,0000;SRV;LIGACOES TELEFONICAS",68.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-28,2017-07-28,20170004115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR DOCUMENTOS NASECRETARIA ESTADUAL DE S AUDE ESECRETARIA ESTADUAL DE EDUCACAO",116.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR DOCUMENTOS NASECRETARIA ESTADUAL DE S AUDE ESECRETARIA DE EDUCACAO",167.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-28,2017-07-28,20170004117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE PO/USO DA FROTA/4,0000;UND;ARLA 20 LTS",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-28,2017-07-28,20170004118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1126,000;LT;OLEO DIESEL/3499,500;LT;OLEO DIESEL S10 .",14828.98,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-28,2017-07-28,20170004119,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/670,500;LT;OLEO DIESEL S10./2409,610;LT;GASOLINA CO MUM.",11955.43,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-28,2017-07-28,20170004120,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/16,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE E LEVADO DESEMPENHOPARA USO NOS MODERNOS MOTORES AGASOLIN",560.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-28,2017-07-28,20170004121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PECAS P/USO DA FRTOTA/4,0000;UND;FILTROS",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/452,500;LT;GASOLINA COMUM.",1837.15,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004123,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/3171,000;LT;OLEO DIESEL/579,200;LT;GASOLINA COMUM.",12181.65,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004124,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;FILTRO",82.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004125,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;INCOL 68 5 LT/1, 0000;UND;2T 200 ML/3,0000;UND;OLEO SINTETICO 1 LT/1,000 0;UND;20W50 1 LT",212.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/13540,140;LT;OLEO DIESEL/1558,600;LT;OLEO DIESEL S1 0.",47024.29,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE OP/USO DA FROTA/1,0000;UND;INCOL 68 5 LT/3 ,0000;UND;ARLA 20 LT",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA OFICINA/10,0000;UND;GRAXA INCOL 1 0 KG/4,0000;UND;15W40 20 LT/1,0000;UND;INCOL 68 5 LT/2, 0000;UND;5W40 5 LT/1,0000;UND;ATF 20 LT/1,0000;UND;LUBR",3981.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-28,2017-07-28,20170004129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"PECAS P/MANUTENCAO DA FROTA/15,0000;UND;FILTROS",1141.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-28,2017-07-28,20170004130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2,000;UND;OLEO SAE 68 LUBRIFICANTEHIDRAULICO. FRASC O COM 20 LITROS.",405.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-28,2017-07-28,20171000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1868.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-28,2017-07-28,20171000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072800160,1868.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-28,2017-07-28,20171000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,31482.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-28,2017-07-28,20171000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072800161,31482.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-28,2017-07-28,20171000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-28,2017-07-28,20171000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072800162,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-28,2017-07-28,20171000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1750.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-28,2017-07-28,20171000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072800163,1750.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-28,2017-07-28,20171000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1089.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-28,2017-07-28,20171000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072800164,1089.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-28,2017-07-28,20171000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2134.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-28,2017-07-28,20171000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072800165,2134.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-07-28,2017-07-28,20171000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:     JULHO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,1122.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-28,2017-07-28,20171000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017072800166,1122.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-07-31,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.800,,2017072714857,,14865,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-07-31,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.801,,2017072714858,,14866,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,PAGAMENTO EM DUPLICIDADE 30/06/2017 CC   8.143 DSN69955,,2017063012928,,14955,-163.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.821,,2017063012928,,14954,44.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.809,,2017063012928,,14885,68.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,LANCAMENTO EM DUPLICIDADE 12/07/2017 CC  90.320 DSN70059,,2017063012928,,14886,-23.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.902,,2017063012928,,15135,52.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA VALOR ERRADO 31/07/2017 CC6000.012 DSN71136,,2017063012928,,15187,-172.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.905,,2017063012928,,15189,172.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-08,2017-07-31,20170000723,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.903,,2017063012928,,15185,172.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-07-31,20170002273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,10/05/2017 CC 112.710 DSN67688,,2017051009386,,14887,-112.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-07-31,20170002273,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.810,,2017051009386,,14891,112.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-07-31,20170002274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.811,,2017051009387,,14892,70.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-07-31,20170002274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,10/05/2017 CC 112.710 DSN67688,,2017051009387,,14888,-70.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-07-31,20170002275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.812,,2017051009388,,14893,28.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-25,2017-07-31,20170002275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,10/05/2017 CC 112.710 DSN67688,,2017051009388,,14889,-28.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-04-26,2017-07-31,20170002433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,LIQUIDACAO,,2017073114894,-112.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-04-26,2017-07-31,20170002433,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,10/05/2017 CC 112.710 DSN67688,,2017051009389,,14890,-112.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-06-12,2017-07-31,20170003261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 263.923 000 LOG: GERMANO TC GERMANO,,2017073115029,324.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-31,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 166.805,,2017070313915,,14868,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-07-31,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 166.804,,2017070313915,,14867,0.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-13,2017-07-31,20170003828,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.802,,2017072814860,,14862,1280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-14,2017-07-31,20170003841,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.803,,2017072814859,,14863,3150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-17,2017-07-31,20170003861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3104,LINDOMAR DOS SANTOS,,90380215004,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.799,,2017072814861,,14864,433.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-17,2017-07-31,20170003875,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.509 DSN LOG: GERMANO TC GERMANO,,2017073115045,164.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-17,2017-07-31,20170003875,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.833,,2017073115045,,15047,164.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-20,2017-07-31,20170003900,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.510 DSN LOG: GERMANO TC GERMANO,,2017073115046,636.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-20,2017-07-31,20170003900,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.834,,2017073115046,,15048,636.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-21,2017-07-31,20170003910,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  44.229 001 LOG: GERMANO TC GERMANO,,2017073114869,1390.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-07-31,20170003910,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.806,,2017073114869,,14878,1390.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-21,2017-07-31,20170003911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   4.091 PS LOG: GERMANO TC GERMANO,,2017073114877,3180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-07-31,20170003911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,PAGAMENTO NO SITE BANCO DO  EMP 3911 - VALOR 3180 FEI TO 01/08 31/07/2017 CC  18.338 DSN70931,,2017073114877,,15020,-3180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-07-31,20170003911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.807,,2017073114877,,14880,3180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-21,2017-07-31,20170003912,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   4.092 PS LOG: GERMANO TC GERMANO,,2017073114876,2595.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-07-31,20170003912,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.808,,2017073114876,,14879,2595.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-07-31,20170003912,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.829,,2017073114876,,15023,2595.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-07-31,20170003912,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,PAGAMENTO NO SITE BANCO DO  EMP 3911 - VALOR 3180 FEI TO 01/08 31/07/2017 CC  18.338 DSN70931,,2017073114876,,15021,-2595.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-27,2017-07-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.503 DSN LOG: GERMANO TC GERMANO,,2017073114884,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-07-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA VALOR ERRADO 31/07/2017 CC6000.012 DSN71136,,2017073114884,,15188,-313.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-07-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA DATA ERRADA 31/07/2017 CC6000.012 DSN71145,,2017073114884,,15198,-93.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-07-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.907,,2017073114884,,15195,93.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-07-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.904,,2017073114884,,15186,313.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-07-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.906,,2017073114884,,15190,140.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004131,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"936,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOTOTALIZAND O 936 KM..",3042.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004132,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3120,000;KM;NOTURNO: COM SAIDA DE PONTAO AS18H E 15MIN HORAS DE FRENTE AOGINASIO MUNICIPAL DE ESPORTES,TRAFEGA NDO PELA ERS 324, CHEGANDOEM PASSO FUNDO PELO BAIRRO VE",9172.80,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004133,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2268,IRIA MARIA CELSO MENDES,,12332224068,,"1,000;SRV;CUSTAS DE CARTORIO",555.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,000;SRV;ADIANTAMENTO P/COMPRA DE PASSA-GENS CFE PAREC ER DA SECRETARIA",220.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004134,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,000;SRV;ADIANTAMENTO P/COMPRA DE PASSA-GENS CFE PAREC ER DA SECRETARIA",-220.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFE PAREC ER DA SECRETARIA",-220.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFE PAREC ER DA SECRETARIA",220.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE DE CONTABILIDADE PUBLICA/3,000;SRV;S OFTWARE TESOURARIA/3,000;SRV;SOFTWARE AUTOMACAO CAIXA/3 ,000;SRV;SOFTWARE CONTROLE PATRIMONIAL/3,000;SRV;SOFTWA",9900.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE DE CONTABILIDADE PUBLICA/3,000;SRV;S OFTWARE TESOURARIA/3,000;SRV;SOFTWARE AUTOMACAO CAIXA/3 ,000;SRV;SOFTWARE CONTROLE PATRIMONIAL/3,000;SRV;SOFTWA",-3300.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE SISTEMA DE ESCOLAS/3,000;SRV;SOFTWAR E CONTROLE DE MERENDA",-250.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE SISTEMA DE ESCOLAS/3,000;SRV;SOFTWAR E CONTROLE DE MERENDA",750.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE UNIDADE DE SAUDE",-350.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE UNIDADE DE SAUDE",1050.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CRAS",-100.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CRAS",300.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004140,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE DEP. MEIO AMBIENTE/3,000;SR V;SOFTWARE PORTAL AMBIENTAL",-400.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004140,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE DEP. MEIO AMBIENTE/3,000;SR V;SOFTWARE PORTAL AMBIENTAL",1200.00,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE FOLHA DE PAGAMENTO/3,000;SR V;SOFTWARE LEI 131-PORTAL DA TRANSPARENCIA PUBLICA/3,00 0;SRV;SOFTWARE PROTOCOLO/3,000;SRV;SOFTWARE RECURSOS HU",-3438.75,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"3,000;SRV;SOFTWARE CONTROLE FOLHA DE PAGAMENTO/3,000;SR V;SOFTWARE LEI 131-PORTAL DA TRANSPARENCIA PUBLICA/3,00 0;SRV;SOFTWARE PROTOCOLO/3,000;SRV;SOFTWARE RECURSOS HU",10316.25,0,,0,,2017,22,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MAO DE OBRA NA MANUTENCAO DE AR CONDICIONADO/1,0000;SRV ;MAO DE OBRAREPARO NO EVAPORADOR DO AR CONDICIONADO/1,0 000;SRV;REPARO AR CONDICIONADO",533.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"BATERIA P/USO NO VEICULO PLACAS IRT 4412/1,0000;UND;BAT ERIA",550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"DESPESA C/ESTAGIARIOS REF. JULHO 2017/1,0000;UND;ESTAGI ARIOS",5662.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004145,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,"CONJUNTO DE CARDAN P/USO NA ROCADEIRA/1,0000;UND;CONJUN TO CARDAN",580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/2,0000;UN D;PORCA 9/16/2,0000;UND;ABRACADEIRA 400X4,8MM/1,0000;UN D;PARAFUSOS/2,0000;UND;ABRACADEIRA 13X19.9/1,0000;UND;V",1505.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;RELE PISCA IUN 8 599/1,0000;UND;FITA ISOLANTE IUN 8599/10,0000;UND;ABRAC ADEIRA 40X4.8 IUN 8599/1,0000;UND;DIVERSOS",73.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA OFICINA DA SECRETARIA/1,0000;UND;CH BIEL ETA/4,0000;UND;PINO ELASTICO 4,5X20/6,0000;UND;PINO ELA STICO 5X50/4,0000;UND;PINO ELASTICO 8X20/2,0000;UND;CON",-3.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA OFICINA DA SECRETARIA/1,0000;UND;CH BIEL ETA/4,0000;UND;PINO ELASTICO 4,5X20/6,0000;UND;PINO ELA STICO 5X50/4,0000;UND;PINO ELASTICO 8X20/2,0000;UND;CON",1023.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CHAVE COMBINADA  27MM/1,0000;UND;CHAVE COMBINADA 32",81.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO ROLO COMPACTADOR/1,0000;UND;CORRE IA INDUSTRIAL",14.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004151,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NO VEICULO PLACAS AGE 5974/2,0000;UND;ABRAC ADEIRA 57X70 9MM/2,0000;UND;ABRACADEIRA 76X95 9MM",14.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;FAIXA REFLETIVA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;ANALISE R ASTER IUN 8599/1,0000;SRV;ANALISE RASTER IPP 9305/1,000 0;SRV;SERVICO SOCORRO IVT 8648/1,0000;SRV;SERVICO SOCOR",1220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004154,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"DESPESA C/CARTORIO/1,0000;SRV;RESSARCIMENTO",90.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIMENTO DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTI VEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NO VEICULO PLACAS IQD 2808/2,0000;UND;MANIV ELA VIDRO/4,0000;UND;GRAMPO 5X10",19.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO RD 406/,9000;UND;PROTECAO P LASTICA 25MM/1,0000;UND;SP 08-08/1,0000;UND;SP 90-08-08 /2,0000;UND;CAPA 08/,9000;UND;MANGUEIRA HIDRAULICA 1/2",129.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;OCULOS DE SEGUR ANCA",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004159,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO RANDON/1,3500;UND;MANGUEIRA  HD/2,0000;UND;CAPA 10/1,5000;UND;PROTECAO PLASTICA 20M M",101.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,0000;SRV;.DESPESA C/PROCESSO 021/1.13.0022926-0 OTAVI O DA SILVA/1,0000;SRV;.DESPESA C/PROCESSO 021.1.13.0022 929-0 OTAVIO DA SILVA/1,0000;SRV;.DESPESA C/PROCESSO 02",2153.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,0000;SRV;.SERVICO DE TREINAMENTO TESOURARIA/1,0000;SR V;.AJUSTE SISTEMA TROCA-TROCA",1071.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;MES;SERVICO DE MANUTENCAO DOS SISTEMASDE TRATAMEN TO DE AGUA (CLORACAO OUDESINFECCAO DE AGUA EFLUORETACAO ); ACOMPANHAMENTO NALIMPEZA E DESINFECCAO SANITARIA DER",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004163,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"RECAPAGEM PNEU RETRO PAC 02/3,0000;SRV;RECAPAGEM PNEU 1 000X20 BORRACHUDO/2,0000;SRV;CONCERTO CARCACA",1712.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004164,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;MAO DE OBRASERVICOS DE CONSERTO TROCA E MON- TAGEM PNEU DA FROTA DA SECRETARIA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"2,0000;SRV;.RECAPAGEM PNEU 7.50R16 BORRACHUDOVEICULO PL ACAS IVS 6510",660.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"2,0000;SRV;.RECAPAGEM PNEU 750R16 BORRACHUDOVEICULO PLA CAS IVS 6510/2,0000;SRV;CONCERTO CARCACA",740.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"2,0000;SRV;.RECAPAGEM PNEU 23.01.26 ROLOCOMPACTADOR/2,0 000;SRV;CONCERTO CARCACA",7182.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;MAO DE OBRASERVICOS DE MONTAGEM E BALANCEAME NTO DO VEICULO PLACAS ITQ 8154",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE TROCA CONSERTO E MONT AGEM DA FROTA DA SECRETARIA",301.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PENU P/UDO NO VEICULO PLACAS IVE 0459/2,0000;UND;PNEU 1 95/65 R15",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICO DE CONSERTO TROCA E MONTA GEM PNEU DA FROTA DA SECRETARIA",1280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/USO DA FROTA DA SECRETARIA/3,0000;UND;VALVUL A PNEU/1,0000;UND;MANCHA 6/1,0000;UND;BORRACHA P/VEDACA O PNEU/1,0000;UND;MANCHA 5/3,0000;UND;CAMARA AR 900X20/",810.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"1,0000;SRV;MAO DE OBRASERVICO DE CONSERTO TROCA E MONTA GEM PNEU DA FROTA DA SECRETARIA",655.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"CAMARA DE AR VEICULO PLACAS IVS 6510/1,0000;UND;CAMARA AR 7.50 R16",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO 7M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;ENGRENAGEM CAMBIO/1,000;UND;ROLAMENTO CUBO DI ANTEIRO/1,000;UND;ROLAMENTO DIFERENCIAL PINHAO/1,000;UN D;RETENTOR EIXO PILOTO/1,000;UND;RETENTOR SAISA CAMBIO/",2115.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,"1,000;SRV;PASSAGENS AEREAS A BRASILIA P/SR. PREFEITO MU NICIPALCOMPLEMENTO REF. ALTERACAO DEDATA DE VIAGEM",-916.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,"1,000;SRV;PASSAGENS AEREAS A BRASILIA P/SR. PREFEITO MU NICIPALCOMPLEMENTO REF. ALTERACAO DEDATA DE VIAGEM",916.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,"1,000;SRV;PASSAGENS AEREAS A BRASILIA P/SR. PREFEITO MU NICIPAL",916.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;ENGRENAGEM CAMBIOP/USO NO VEICULO PLACAS IFA 5230",696.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,"1,000;SRV;PASSAGENS AEREAS A BRASILIA P/SR. PREFEITO MU NICIPAL",640.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004181,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFE PARECE R DA ASSISTENCIASOCIAL",220.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,"1,000;SRV;DESPESA C/TAVAS BANCARIAS",-228.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,"1,000;SRV;DESPESA C/TAVAS BANCARIAS",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-07-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,NF:   8.507 DSN LOG: GERMANO TC GERMANO,,2017073115044,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-07-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.835,,2017073115044,,15146,17.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ARMACAO CHAPA 3 /16/2,0000;UND;PARAFUSO MAQ.12X200 MM C/PORCA/4,0000;UN D;ARRUELA 32X3 MM/2,0000;UND;ISOLADOR/4,0000;UND;CURVA",1518.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;EIXO CARRETEL CAMBIOPECAS P/USO NO VEICULO PL ACASIFA 5230",1686.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"1,000;UND;AMORTECEDOR TRASEIROPECAS P/USO NO VEICULO PL ACASITQ 8154",-580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004185,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"1,000;UND;AMORTECEDOR TRASEIROPECAS P/USO NO VEICULO PL ACASITQ 8154",580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IT Q 8154",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DIARIADESPESA C/03 DIARIAS C/PERNOITE ABRASIL IA P/AUDIENCIA NOS MINISTE-RIOS",1841.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;SRV;DIARIADESPESA C/01 DIARIA SEM PERNOITEA PORTO  ALEGRE P/IR NO TRIBUNALDE CONTAS SECRETARIA DE EDUCACA OE INCRA",169.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004189,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,"2,000;UND;AMORTECEDOR TRASEIROPECAS P/USO NO VEICULO PL ACASITQ 8154",580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004190,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"2,400;UND;CORRENTE P/MOTOSSERRA/2,000;UND;EMENDA P/CORR ENTE",133.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004191,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,"AQUISICAO PARCELADA DE MEDICAMENTOS./4000,000;CP;CLORID RATO AMITRIPTILINA 25 MGCOMP, DE FORMA FRACIONADA CONFO RMERDC 80./3000,000;CP;CUMARINA 15MG ? TROXERRUTINA 90M",1148.82,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFE PARECE R DA ASSISTENCIASOCIAL",226.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004194,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004196,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004197,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004200,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",3990.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-07-31,2017-07-31,20170004201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",2862.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-07-31,2017-07-31,20170004202,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;PGTO COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004203,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;1;DESPESA C/PUBLICACAO DOU",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-07-31,2017-07-31,20170004204,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,"1,000;SRV;MAO DE OBRA COM SERVICOS DEGUINCHO COM TROCA E SUBSTITUICAODE BOMBA SUBMERSA DE POCO ARTESIANO DO IN TEIROR",4250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-11,2017-07-31,20171000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.963 000 LOG: GERMANO TC PEDRO,,2017073100143,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-11,2017-07-31,20171000044,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.078,,2017073100143,,146,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-20,2017-07-31,20171000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,NF:   7.022 001 LOG: GERMANO TC PEDRO,,2017073100144,86.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-20,2017-07-31,20171000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.079,,2017073100144,,147,86.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-20,2017-07-31,20171000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,31/07/2017 CC4013.969 DSN03999,,2017073100144,,149,-86.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-20,2017-07-31,20171000045,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.081,,2017073100144,,151,86.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-07-20,2017-07-31,20171000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,NF:   7.022 001 LOG: GERMANO TC PEDRO,,2017073100145,19.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-20,2017-07-31,20171000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.080,,2017073100145,,148,19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-20,2017-07-31,20171000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,31/07/2017 CC4013.969 DSN04000,,2017073100145,,150,-19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-20,2017-07-31,20171000046,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.082,,2017073100145,,152,19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-28,2017-07-31,20171000047,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.083,,2017072800160,,167,1868.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-28,2017-07-31,20171000048,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.084,,2017072800161,,168,31482.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-28,2017-07-31,20171000049,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.085,,2017072800162,,169,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-28,2017-07-31,20171000050,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.086,,2017072800163,,170,1750.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-28,2017-07-31,20171000051,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.087,,2017072800164,,171,1089.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-28,2017-07-31,20171000052,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.088,,2017072800165,,172,2134.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-07-28,2017-07-31,20171000053,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.089,,2017072800166,,173,1122.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-04,2017-08-01,20170003712,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 268.782 000 LOG: GERMANO TC GERMANO,,2017080114943,311.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-04,2017-08-01,20170003712,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.816,,2017080114943,,14947,311.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-04,2017-08-01,20170003713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 268.782 000 LOG: GERMANO TC GERMANO,,2017080114944,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-04,2017-08-01,20170003713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.819,,2017080114944,,14950,750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-04,2017-08-01,20170003714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 268.782 000 LOG: GERMANO TC GERMANO,,2017080114945,202.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-04,2017-08-01,20170003714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.818,,2017080114945,,14949,202.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-04,2017-08-01,20170003715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 268.782 000 LOG: GERMANO TC GERMANO,,2017080114946,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-04,2017-08-01,20170003715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.817,,2017080114946,,14948,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-08-01,20170003911,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 166.830,,2017073114877,,15022,3180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-01,20170004131,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.876 PS LOG: GERMANO TC GERMANO,,2017080114940,3042.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-01,20170004131,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.814,,2017080114940,,14941,3042.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-01,20170004132,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.875 PS LOG: GERMANO TC GERMANO,,2017080114938,9172.80,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-01,20170004132,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.107 (DEB.C/C) GUIA PAGTO ORC. NO. 166.813,,2017080114938,,14939,366.44,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-01,20170004132,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.815,,2017080114938,,14942,8806.36,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-31,2017-08-01,20170004133,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2268,IRIA MARIA CELSO MENDES,,12332224068,,NF:   8.504 DSN LOG: GERMANO TC GERMANO,,2017080114952,555.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-31,2017-08-01,20170004133,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2268,IRIA MARIA CELSO MENDES,,12332224068,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.820,,2017080114952,,14953,555.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004205,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 92200675",214.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,"131,0000;KM;.SERVICOS DE TRANSPORTE CAMINHAOPRANCHA",1048.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOY 9678/3,0000;UN D;MOLA/1,0000;UND;PINO DE CENTRO 9/16/1,0000;UND;PINO D E BALANCA/1,0000;UND;BALANCA 0130",1088.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004208,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MOVEIS P/USO DA SECRETARIA/2,0000;UND;BALCAO C/02 GAVET AS/1,0000;UND;MESA 1 MM/1,0000;UND;MESA 1,20",1860.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MOVEIS P/USO DA SETOR ALMOXARIFADO/2,0000;UND;MESA C/GA VETAS/1,0000;UND;SUPORTE CPU/1,0000;UND;CONEXAO MURANO",1625.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-01,2017-08-01,20170004211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/1, 0000;SRV;CONSERTO PNEU/1,0000;SRV;LAVAGEM DE VEICULO/1, 0000;SRV;SERVICOS DE SOLDA",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;PLACAS DE SINA LIZACAO/5,0000;UND;PLACAS DE SINALIZACAO/2,0000;UND;PLA CAS",1760.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"DESPESA C/OFICINAS DE ARTESANATO/32,0000;SRV;OFICINAS D E ARTESANATO",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004214,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,"CONTRATACAO DE EMPRESA PARA EXECUCAO DE OBRA DE CALCAME NTO/1,000;OBR;EXECUCAO DE 5768,25M QUADRADO DECALCAMENT O COM PEDRA EM RUAS DO MUNICIPIO DE PONTAO, EM ATENDIME",30914.88,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004215,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,"CONTRATACAO DE EMPRESA PARA EXECUCAO DE OBRA DE CALCAME NTO/1,000;OBR;EXECUCAO DE 5768,25M QUADRADO DECALCAMENT O COM PEDRA EM RUAS DO MUNICIPIO DE PONTAO, EM ATENDIME",35755.22,0,,0,,2016,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-01,2017-08-01,20170004216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;ENGRENAGEM EM 1V",1870.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-01,2017-08-01,20170004217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"1592,500;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",5127.85,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-01,2017-08-01,20170004218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"1592,500;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",5127.85,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-01,2017-08-01,20170004219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1286,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",4115.20,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-01,2017-08-01,20170004220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1286,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",4115.20,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-01,2017-08-01,20170004221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1800,000;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",5796.00,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-01,2017-08-01,20170004222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1612,500;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",5192.25,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-01,2017-08-01,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,"6,000;SRV;SERVICOS DE COLETA, TRANSPORTE EDESTINACAO FI NAL DOS RESIDUOS SOLIDOS DE SAUDE DAS UNIDADES DE SAUDE DO MUNICIPIO",6289.02,0,,0,,2017,23,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-12,2017-08-02,20170003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,NF:       3 PS LOG: GERMANO TC GERMANO,,2017080215017,5149.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-12,2017-08-02,20170003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,"CTA CRESOL - TED RETORNOU. SEGUNDO GERMANO, PAGTO SER A? FEITO VIA CHEQUE 02/08/2017 CC  90.320 DSN71020",,2017080215017,,15449,-5149.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-12,2017-08-02,20170003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.828,,2017080215017,,15018,5149.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-12,2017-08-02,20170003826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,CC 90320 CH.   4419       0 GUIA PAGTO ORC. NO. 166.930,,2017080215017,,15464,5149.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-28,2017-08-02,20170004117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.865 055 LOG: GERMANO TC GERMANO,,2017080214967,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-28,2017-08-02,20170004117,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.823,,2017080214967,,14972,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-28,2017-08-02,20170004118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.865 055 LOG: GERMANO TC GERMANO,,2017080214968,14828.98,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-28,2017-08-02,20170004118,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.824,,2017080214968,,14973,14828.98,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-28,2017-08-02,20170004122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.869 055 LOG: GERMANO TC GERMANO,,2017080214969,1837.15,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-28,2017-08-02,20170004122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.825,,2017080214969,,15014,1837.15,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-28,2017-08-02,20170004126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.861 055 LOG: GERMANO TC GERMANO,,2017080214970,47024.29,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-28,2017-08-02,20170004126,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.826,,2017080214970,,15015,47024.29,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-28,2017-08-02,20170004127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.861 055 LOG: GERMANO TC GERMANO,,2017080214971,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-28,2017-08-02,20170004127,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.827,,2017080214971,,15016,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-08-02,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:   8.505 DSN LOG: GERMANO TC GERMANO,,2017080214963,220.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-02,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (DEB.C/C),,2017080214963,,14964,220.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-02,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,CC 90320 CH.   4417       0 GUIA PAGTO ORC. NO. 166.822,,2017080214963,,14966,220.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-02,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,BAIXA ERRADA - CHEQUE 02/08/2017 CC  90.320 DSN70987,,2017080214963,,14965,-220.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-02,2017-08-02,20170004224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/USO DA OFICINA/1,0000;UND;ADESIVO INSTANTANEO/3 ,0000;UND;TERMINAL OLHAL 3/16",41.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-02,2017-08-02,20170004225,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/USO NO VEICULO PLACAS ANS 6266/1,0000;UND;BATER IA 60",370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-02,2017-08-02,20170004226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-02,2017-08-02,20170004227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/2, 0000;UND;LAMPADA 12 V",7.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-02,2017-08-02,20170004228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-08-03,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  29.783 PS LOG: GERMANO TC GERMANO,,2017080315145,132.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-08-03,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.882,,2017080315145,,15152,132.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-06-12,2017-08-03,20170003261,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 166.831,,2017073115029,,15030,324.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-28,2017-08-03,20170003606,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4551,CARLOS EDUARDO DOS SANTOS VAZ,,11694697000164,,NF:5607.773 890 LOG: GERMANO TC GERMANO,,2017080315095,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-28,2017-08-03,20170003606,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4551,CARLOS EDUARDO DOS SANTOS VAZ,,11694697000164,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.891,,2017080315095,,15164,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-08-03,20170003648,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.280 PS LOG: GERMANO TC GERMANO,,2017080315173,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-08-03,20170003648,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.897,,2017080315173,,15177,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-08-03,20170003649,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  20.464 003 LOG: GERMANO TC GERMANO,,2017080315174,904.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-08-03,20170003649,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.898,,2017080315174,,15178,904.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-04,2017-08-03,20170003699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.828 001 LOG: GERMANO TC GERMANO,,2017080315144,224.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-04,2017-08-03,20170003699,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.883,,2017080315144,,15151,224.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-06,2017-08-03,20170003742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,NF:   7.970 005 LOG: GERMANO TC GERMANO,,2017080315166,457.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-06,2017-08-03,20170003742,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.892,,2017080315166,,15169,457.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-08-03,20170003759,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  19.252 001 LOG: GERMANO TC GERMANO,,2017080315172,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-08-03,20170003759,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.896,,2017080315172,,15176,380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017080315055,-106.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     188 NE LOG: GERMANO TC GERMANO,,2017080315056,75.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     187 001 LOG: GERMANO TC GERMANO,,2017080315057,31.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     188 001 LOG: GERMANO TC GERMANO,,2017080315054,106.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.837,,2017080315056,,15098,75.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.836,,2017080315057,,15097,31.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-12,2017-08-03,20170003820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     186 001 LOG: GERMANO TC GERMANO,,2017080315157,109.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-12,2017-08-03,20170003820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903042000000,FERRAMENTAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.885,,2017080315157,,15159,109.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-12,2017-08-03,20170003821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     185 001 LOG: GERMANO TC GERMANO,,2017080315158,1124.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-12,2017-08-03,20170003821,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.886,,2017080315158,,15160,1124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     184 001 LOG: GERMANO TC GERMANO,,2017080315053,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003822,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.838,,2017080315053,,15099,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     181 001 LOG: GERMANO TC GERMANO,,2017080315049,270.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     180 001 LOG: GERMANO TC GERMANO,,2017080315050,96.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.839,,2017080315050,,15100,96.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003823,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.840,,2017080315049,,15101,270.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     180 001 LOG: GERMANO TC GERMANO,,2017080315051,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003824,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.841,,2017080315051,,15102,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     180 001 LOG: GERMANO TC GERMANO,,2017080315052,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003825,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.842,,2017080315052,,15103,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-12,2017-08-03,20170003827,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     182 001 LOG: GERMANO TC GERMANO,,2017080315058,5257.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-12,2017-08-03,20170003827,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.843,,2017080315058,,15104,5257.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-13,2017-08-03,20170003839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      20 001 LOG: GERMANO TC GERMANO,,2017080315085,1625.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-13,2017-08-03,20170003839,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.870,,2017080315085,,15131,1625.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-14,2017-08-03,20170003840,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.440 001 LOG: GERMANO TC GERMANO,,2017080315094,520.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-14,2017-08-03,20170003840,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.889,,2017080315094,,15161,520.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-14,2017-08-03,20170003845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.441 001 LOG: GERMANO TC GERMANO,,2017080315082,355.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-14,2017-08-03,20170003845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.867,,2017080315082,,15128,355.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-14,2017-08-03,20170003846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.441 001 LOG: GERMANO TC GERMANO,,2017080315083,826.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-14,2017-08-03,20170003846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.868,,2017080315083,,15129,826.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-14,2017-08-03,20170003847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.441 001 LOG: GERMANO TC GERMANO,,2017080315084,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-14,2017-08-03,20170003847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.869,,2017080315084,,15130,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-17,2017-08-03,20170003860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.438 001 LOG: GERMANO TC GERMANO,,2017080315171,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-17,2017-08-03,20170003860,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.895,,2017080315171,,15175,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-17,2017-08-03,20170003863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     266 001 LOG: GERMANO TC GERMANO,,2017080315167,590.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-17,2017-08-03,20170003863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.893,,2017080315167,,15170,590.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003864,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     268 001 LOG: GERMANO TC GERMANO,,2017080315141,650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003864,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.879,,2017080315141,,15153,650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     268 001 LOG: GERMANO TC GERMANO,,2017080315142,841.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003865,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.880,,2017080315142,,15154,841.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003866,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     268 001 LOG: GERMANO TC GERMANO,,2017080315143,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003866,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.881,,2017080315143,,15155,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003867,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     267 001 LOG: GERMANO TC GERMANO,,2017080315140,703.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003867,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.875,,2017080315140,,15150,703.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003868,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     265 001 LOG: GERMANO TC GERMANO,,2017080315139,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003868,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.876,,2017080315139,,15149,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003869,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     269 001 LOG: GERMANO TC GERMANO,,2017080315138,186.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003869,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.877,,2017080315138,,15148,186.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003870,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     270 001 LOG: GERMANO TC GERMANO,,2017080315137,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003870,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.878,,2017080315137,,15147,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.518 DSN LOG: GERMANO TC GERMANO,,2017080315087,155.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003871,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.872,,2017080315087,,15133,155.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-17,2017-08-03,20170003872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.517 DSN LOG: GERMANO TC GERMANO,,2017080315086,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-17,2017-08-03,20170003872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.871,,2017080315086,,15132,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-17,2017-08-03,20170003874,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:     123 DIA LOG: GERMANO TC GERMANO,,2017080315096,55.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-17,2017-08-03,20170003874,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.888,,2017080315096,,15163,55.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-20,2017-08-03,20170003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:5870.430 890 LOG: GERMANO TC GERMANO,,2017080315088,1592.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-20,2017-08-03,20170003888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.873,,2017080315088,,15134,1592.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-20,2017-08-03,20170003895,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.512 DSN LOG: GERMANO TC GERMANO,,2017080315069,25.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-20,2017-08-03,20170003895,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.853,,2017080315069,,15114,25.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-21,2017-08-03,20170003913,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,NF:     278 D1 LOG: GERMANO TC GERMANO,,2017080315076,2115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-21,2017-08-03,20170003913,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,NF:     277 D1 LOG: GERMANO TC GERMANO,,2017080315077,3262.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-21,2017-08-03,20170003913,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.862,,2017080315076,,15123,2115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-21,2017-08-03,20170003913,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.861,,2017080315077,,15122,3262.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-24,2017-08-03,20170003922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     126 DIA LOG: GERMANO TC GERMANO,,2017080315073,469.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-24,2017-08-03,20170003922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.857,,2017080315073,,15118,469.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-07-24,2017-08-03,20170003923,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     217 PS LOG: GERMANO TC GERMANO,,2017080315090,2426.80,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-07-24,2017-08-03,20170003923,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.887,,2017080315090,,15091,109.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-03,20170003928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     283 PS LOG: GERMANO TC GERMANO,,2017080315078,1820.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-03,20170003928,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.863,,2017080315078,,15124,1820.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-03,20170003929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     282 PS LOG: GERMANO TC GERMANO,,2017080315079,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-03,20170003929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.864,,2017080315079,,15125,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-03,20170003930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     285 PS LOG: GERMANO TC GERMANO,,2017080315080,330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-03,20170003930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.865,,2017080315080,,15126,330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-03,20170003931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     286 PS LOG: GERMANO TC GERMANO,,2017080315081,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-03,20170003931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.866,,2017080315081,,15127,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-08-03,20170003939,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.514 DSN LOG: GERMANO TC GERMANO,,2017080315071,87.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-08-03,20170003939,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.854,,2017080315071,,15115,87.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.516 DSN LOG: GERMANO TC GERMANO,,2017080315075,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.858,,2017080315075,,15119,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004097,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.511 DSN LOG: GERMANO TC GERMANO,,2017080315068,127.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004097,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.855,,2017080315068,,15116,127.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004100,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     197 001 LOG: GERMANO TC GERMANO,,2017080315066,1040.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004100,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.844,,2017080315066,,15105,1040.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004101,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     198 001 LOG: GERMANO TC GERMANO,,2017080315067,516.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004101,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.845,,2017080315067,,15106,516.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004102,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     193 001 LOG: GERMANO TC GERMANO,,2017080315064,166.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004102,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     192 001 LOG: GERMANO TC GERMANO,,2017080315065,884.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004102,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.847,,2017080315064,,15108,166.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004102,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.846,,2017080315065,,15107,884.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     194 001 LOG: GERMANO TC GERMANO,,2017080315059,679.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     191 001 LOG: GERMANO TC GERMANO,,2017080315060,734.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.849,,2017080315059,,15110,679.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.848,,2017080315060,,15109,734.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     196 001 LOG: GERMANO TC GERMANO,,2017080315061,104.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004104,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.850,,2017080315061,,15111,104.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     196 001 LOG: GERMANO TC GERMANO,,2017080315062,388.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.851,,2017080315062,,15112,388.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-27,2017-08-03,20170004106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     196 001 LOG: GERMANO TC GERMANO,,2017080315063,126.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-27,2017-08-03,20170004106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.852,,2017080315063,,15113,126.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-28,2017-08-03,20170004110,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      72 PS LOG: GERMANO TC GERMANO,,2017080315089,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-28,2017-08-03,20170004110,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.874,,2017080315089,,15136,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-28,2017-08-03,20170004111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     127 DIA LOG: GERMANO TC GERMANO,,2017080315092,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-28,2017-08-03,20170004111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.884,,2017080315092,,15156,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-28,2017-08-03,20170004115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:     129 DIA LOG: GERMANO TC GERMANO,,2017080315093,116.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-28,2017-08-03,20170004115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.890,,2017080315093,,15162,116.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-28,2017-08-03,20170004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     128 DIA LOG: GERMANO TC GERMANO,,2017080315074,167.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-28,2017-08-03,20170004116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.859,,2017080315074,,15120,167.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-08-03,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,LIQUIDACAO,,2017080315032,-220.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-03,20170004135,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,02/08/2017 CC  90.320 0004417,,2017080214963,,15031,-220.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-03,20170004144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:7346.792 FAT LOG: GERMANO TC GERMANO,,2017080315165,5662.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-03,20170004144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.894,,2017080315165,,15168,5662.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-31,2017-08-03,20170004154,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.513 DSN LOG: GERMANO TC GERMANO,,2017080315070,90.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-08-03,20170004154,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.856,,2017080315070,,15117,90.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-31,2017-08-03,20170004155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.515 DSN LOG: GERMANO TC GERMANO,,2017080315072,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-31,2017-08-03,20170004155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.860,,2017080315072,,15121,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-31,2017-08-03,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.521 DSN LOG: GERMANO TC GERMANO,,2017080315181,214.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-31,2017-08-03,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.519 DSN LOG: GERMANO TC GERMANO,,2017080315179,404.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-31,2017-08-03,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.520 DSN LOG: GERMANO TC GERMANO,,2017080315180,1355.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-31,2017-08-03,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.901,,2017080315181,,15184,214.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-31,2017-08-03,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.899,,2017080315179,,15182,404.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-31,2017-08-03,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.900,,2017080315180,,15183,1355.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-03,20170004181,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.506 DSN LOG: GERMANO TC GERMANO,,2017080315039,220.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-03,20170004181,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,CC112710 CH.   1240       0 GUIA PAGTO ORC. NO. 166.832,,2017080315039,,15040,220.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"REATORES P/USO NA ILUMINACAO PUBLICA/12,0000;UND;REATOR  VAPOR SODIO 70",948.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-03,2017-08-03,20170004230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMPEZA P/USO DA SECRETARIA/10,0000;UND;DET ERGENTE 5 LT/10,0000;UND;DESINFETANTE 5 LT/10,0000;UND; DETERGENTE LEJO 5 LT/35,0000;UND;DETERGENTE MULTI USO/6",2699.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;AGUA SANITARIA 5 LT/4,0000;UND;DETERGENTEP/LOUCA 5 LT/5,0000;UND;SABAO  LIQUIDO 5 LT/4,0000;UND;DESINFETANTE 5 LT/6,0000;UND;S",857.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;AGUA SANITARIA 5 LT/4,0000;UND;ALCOOL LIQUIDO 1 LT/8,0000;UND;DESINFET ANTE 5 LT/4,0000;UND;DETERGENTE 5 LT/50,0000;UND;ESPONJ",1357.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/50,0000 ;KG;MANDIOCA/16,0000;KG;CHUCHU",266.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/68,0000 ;UND;COUVE MANTEIGA/50,0000;KG;FEIJAO",500.46,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/10,0000 ;UND;COUVE MANTEIGA/13,0000;KG;REPOLHO",46.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/7,0000; KG;BETERRABA/46,6200;KG;PAO CASEIRO/4,0000;KG;BOLO/21,0 000;KG;MASSA CASEIRA",569.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/12,8100 ;KG;BOLO/12,2500;KG;PAO DE TRIGO/31,8900;KG;PAO FATIADO /8,5700;KG;PAO MULTICEREADO",514.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/32,9700 ;KG;PAO DE TRIGO/13,7400;KG;MASSA CASEIRA",357.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/133,000 0;UND;ALFACE/16,0000;KG;BATATA DOCE",241.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/39,1600 ;KG;PAO DE TRIGO",298.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/1,0000;UN D;COMUT IGN",85.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6133/1, 0000;SRV;MAO DE OBRA",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/1,0000;UN D;LAMPADA 24V/1,0000;UND;LAMPADA 4 W/1,0000;UND;SOQUETE  PAINEL",16.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004245,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO TRATOR JOHN DEER/1,0000;SR V;MAO DE OBRA",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004246,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO TRATOR JOHN DEER/1,0000;UND;CHAVE  IGNICAO/1,0000;UND;FUSIVEL 30 A",69.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",175.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/4,0000;UN D;TERMINAL OLHAL 1/4/1,0000;UND;CHAVE LUZ",19.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;MAO DE OBRA",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/1,0000;UN D;CHICOTE P/DO ELETRVENTILADOR/1,0000;UND;LAMPADA 24V/1 ,0000;UND;LAMPADA 4 W/1,0000;UND;SOQUETE PAINEL/9,0000;",60.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004251,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ANS 6266/1, 0000;SRV;MAO DE OBRA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004252,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;SENSOR VELOCIDADE 6 PULSOS",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004253,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO OLACAS IMJ 4331/1, 0000;SRV;MAO DE OBRA",506.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004254,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON PAC2/1,0000;UND;REPA RO GIRO/1,0000;UND;COTOVELO/1,0000;UND;CILINDRO ESTABIL IZADOR",2546.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004255,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PERCAS P/MANUTENCAO DA RETRO RANDON/1,0000;UND;FILTRO H IDRAULICO/1,0000;UND;BRACO DIRECAO/2,0000;UND;ANEL",764.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004256,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS/MANUTENCAO ROCADEIRA E GOBI/1,0000;UND;CRUZETA/1, 0000;UND;REPARO PISTAO",165.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120 K/1,0000;UND;E IXO ARTICULACAO 120 K",1690.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004258,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON PAC 02/1,0000 ;SRV;MAO DE OBRA",590.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004259,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON/1,0000;SRV;MA O DE OBRA",980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELA-DORA 120 K/1,00 00;SRV;MAO DE OBRA",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/2,0000;UND;COPO S DESCARTAVEIS/45,0000;UND;PAPEL INTERFOLHADO/6,0000;UN D;SACO PLASTICO 100/10,0000;UND;DETERGENTE 5 LT/5,0000;",2433.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;NANOSTATIONS M5 /350,0000;UND;CABO INTERNET/1,0000;UND;ROTEADOR/2,0000; UND;CONECTOR RJ 45",2305.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-03,2017-08-03,20170004263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/50,0000 ;KG;LARANJA/38,0000;KG;BERGAMOTA",167.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-03,2017-08-03,20170004264,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRACONSERTO DO QUADRO DE COMANDO DOP OCO ARTESIANO DO ATTI ASSU/1,0000;SRV;MAO DE OBRACONSER TO QUADRO DE COMANDO DO POCOARTESIANO INVERNADA COXILHA",530.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-08-04,20170003097,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,NF:  39.991 001 LOG: GERMANO TC GERMANO,,2017080415191,7273.70,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-04,20170003097,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.918,,2017080415191,,15217,7273.70,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-04,2017-08-04,20170003718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     436 PS LOG: GERMANO TC GERMANO,,2017080415193,7140.50,0,,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-04,2017-08-04,20170003718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.915,,2017080415193,,15218,6926.29,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-04,2017-08-04,20170003718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.916,,2017080415193,,15194,214.21,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-05,2017-08-04,20170003720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     437 PS LOG: GERMANO TC GERMANO,,2017080415192,1204.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-05,2017-08-04,20170003720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 166.917,,2017080415192,,15216,1204.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-07-24,2017-08-04,20170003923,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4418       0 GUIA PAGTO ORC. NO. 166.912,,2017080315090,,15212,2317.60,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-08-04,20170003926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,NF:      13 PS LOG: GERMANO TC GERMANO,,2017080415213,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-04,20170003926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.913,,2017080415213,,15215,3686.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-04,20170003926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.914,,2017080415213,,15214,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-04,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.911,,2017073114884,,15211,60.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-04,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA EM DUPLICIDADE 04/08/2017 CC6000.012 DSN71149,,2017073114884,,15200,-93.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-04,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 166.908,,2017073114884,,15199,93.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-31,2017-08-04,20170004187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     130 DIA LOG: GERMANO TC GERMANO,,2017080415207,1841.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-31,2017-08-04,20170004187,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.909,,2017080415207,,15209,1841.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-31,2017-08-04,20170004188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     131 DIA LOG: GERMANO TC GERMANO,,2017080415208,169.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-31,2017-08-04,20170004188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.910,,2017080415208,,15210,169.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-01,2017-08-04,20170004206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017080415352,1048.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-01,2017-08-04,20170004206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.927,,2017080415352,,15355,1016.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-01,2017-08-04,20170004206,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,4140,EDGAR PILONETTO- ME,,19248090000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.928,,2017080415352,,15353,31.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-01,2017-08-04,20170004216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,NF:  23.113 002 LOG: GERMANO TC GERMANO,,2017080415354,1870.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-01,2017-08-04,20170004216,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,66,IRMAOS ZANELLA E CIA LTDA,,92012665000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.929,,2017080415354,,15356,1870.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/48,0000 ;KG;CUCAS/670,0000;UND;PAES FRANCES",474.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-04,2017-08-04,20170004266,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MUDAS DE TEMPERO P/USO DA SECRETARIA/55,0000;UND;MUDAS DE TEMPERO",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004267,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 19 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3856.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004268,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 55 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14328.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA JULHO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOENCA JULHO 2017/.",2344.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;ADUBO 20 KG/1,0 000;UND;FLOR",143.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA CAMPO MUNICIPAL/16,0000;UN D;GARFOS/17,0000;UND;JOGOS DE FACA/40,0000;UND;PRATOS R ASO",965.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004272,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"TUBO SOLFAVEL 75 MM/80,0000;UND;TUBO SOLDAVEL 75 MM",2760.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004273,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TELA ALAMBRADO/ 2,0000;UND;ARAME LISO",917.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TELA 25 MT",197.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;VASSOURAS/1,000 0;UND;RASTEL",52.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"FLORES P/PLANTIO EM CANTEIROS E PRACAS/6,0000;UND;MUDAS  DE FLORES/1,0000;UND;FLOR DOLOMITA",147.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"187,500;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.COMPLEMEN TO EMP 4222",603.75,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-04,2017-08-04,20170004278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"3,000;UND;POLIHEXAM PEC 100 G/1,000;UND;POLIHEXAM LIQUI DO PLUS",380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004279,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO07 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-04,2017-08-04,20170004280,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",2919.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"15,000;UND;CUCAS SIMPLES/7,000;UND;BOLACHAS",194.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-04,2017-08-04,20170004282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,"1,000;SRV;PRESTACAO DE SERVICOS ESPECIALIZADOS CONSUBST ANCIADOS NA REALIZACAODE CAPACITACAO PARA DESENVOLVIMEN TO DAS ATIVIDADES DO PIM",7950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU NOVO RADIAL, 2 15/75 R 17.5,LISO/MISTO COM NO MINIMO ASSEGUINTES ESPEC",1240.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-04,2017-08-04,20170004284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"1,000;UND;VENLAFAXINA 75 MG/12,000;UND;DEPAKENE 250 MG",350.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004285,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITE ASAO VALENTI M P/ACOMPANHAR FAMILIADE PATRICIA NUNES DE SAIBRO",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004286,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2532,CLARITA SALETE DALEFUZINI,,232860084,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITE ASAO VALENTI M P/ACOMPANHAR FAMILIADE PATRICIA NUNES DE SAIBRO",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITE ASAO VALENTI M P/LEVAR CONSELHEIRASTUTELAR",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"1,000;UND;BALDINHO DE PRAIA/1,000;UND;BAMBOLE/2,000;UND ;BOLA FUTEBOL/4,000;UND;BONECA/1,000;UND;CARRINHO/1,000 ;UND;CARTELA DORA/7,000;UND;COLECAO BICHINHOS/1,000;UND",214.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004289,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;SRV;LAVAGEM TRATOR JOHN DEER/1,000;SRV;LAVAGEM VE ICULO ANS 6266/1,000;SRV;LAVAGEM PLANTADEIRA/1,000;SRV; LAVAGEM RETRO RANDON 406",580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;SRV;LAVAGEM VEICULO IUJ 3785/2,000;SRV;LAVAGEM VE ICULO IUN 3833/2,000;SRV;LAVAGEM VEICULO IWB 9063/2,000 ;SRV;LAVAGEM VEICULO IPN 6133/2,000;SRV;LAVAGEM VEICULO",1700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;SRV;LAVAGEM MOTONIVELADORAGD 555/1,000;SRV;LAVAGE M VEICULO IRT 4413/1,000;SRV;LAVAGEM VEICULO IOY 9678/1 ,000;SRV;LAVAGEM TRATOR",1150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-04,2017-08-04,20170004292,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"2,000;SRV;LAVAGEM VEICULO IVU 5952/1,000;SRV;LAVAGEM VE ICULO ITS 2725/3,000;SRV;LAVAGEM VEICULO IXF 3176/1,000 ;SRR;LAVAGEM VEICULO IVE 0459/6,000;SRV;LAVAGEM VEICULO",730.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004293,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"2,000;SRV;LAVAGEM VEICULO ITQ 8154/1,000;SRV;LAVAGEM IX S 5086/1,000;SRV;LAVAGEM VEICULO IXG 8974",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,"1,000;UND;VID MB CAM 709/912/1418 PTA/1,000;UND;BORRACH A GUARNICAO/3,000;UND;BORRACHA GUARNICAO",1565.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004295,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1947.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-04,2017-08-04,20170004296,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4230.38,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/216,000;KG;CARNE SUINA PERNIL, SEM PELE.",2700.00,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/35,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/6,00 0;KG;AMIDO DE MILHO, EMBALAGEM COM 1KG/21,000;KG;FARINH",8584.93,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"22,000;KG;BATATA",85.80,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-04,2017-08-04,20170004300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/102,000;LTS;BEBIDA LACTEA, VARIOS SABORES.EMB ALAGEM DE 1 LITRO./110,000;KG;CARNE DE GADO MOIDA, 1A Q",8429.44,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-08-07,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.525 DSN LOG: GERMANO TC GERMANO,,2017080715240,4320.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-08-07,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,BAIXA NA DATA ERRADA. DATA  CORRETA 01/08 07/08/2017 CC  90.320 DSN71200,,2017080715240,,15251,-4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-08-07,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C),,2017080715240,,15252,4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-08-07,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.925,,2017080715240,,15246,4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-08-07,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.527 DSN LOG: GERMANO TC GERMANO,,2017080715242,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-08-07,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C),,2017080715242,,15254,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-08-07,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.923,,2017080715242,,15248,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-08-07,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,BAIXA NA DATA ERRADA. DATA  CORRETA 01/08 07/08/2017 CC  90.320 DSN71202,,2017080715242,,15249,-1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-08-07,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.526 DSN LOG: GERMANO TC GERMANO,,2017080715241,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-08-07,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C),,2017080715241,,15253,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-08-07,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.924,,2017080715241,,15247,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-08-07,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,BAIXA NA DATA ERRADA. DATA  CORRETA 01/08 07/08/2017 CC  90.320 DSN71201,,2017080715241,,15250,-400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-07,20170004046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.523 DSN LOG: GERMANO TC GERMANO,,2017080715223,107.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-07,20170004046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.919,,2017080715223,,15225,107.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-08-07,20170004067,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.522 DSN LOG: GERMANO TC GERMANO,,2017080715222,810.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-08-07,20170004067,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.920,,2017080715222,,15226,810.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-07,20170004192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.524 DSN LOG: GERMANO TC GERMANO,,2017080715228,226.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-07,20170004192,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,CC112710 CH.   1321       0 GUIA PAGTO ORC. NO. 166.921,,2017080715228,,15229,226.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-31,2017-08-07,20170004203,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.528 DSN LOG: GERMANO TC GERMANO,,2017080715244,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-31,2017-08-07,20170004203,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.    454       0 GUIA PAGTO ORC. NO. 166.922,,2017080715244,,15245,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-07,2017-08-07,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",2273.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-07,2017-08-07,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",7251.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",18.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-07,2017-08-07,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",4062.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004305,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",85.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",354.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-07,2017-08-07,20170004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",3017.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",351.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1213.07,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694/14 30694?16 - 30694?3830694?41 - 30694?44 - 3069 4?4530694?50 - 30694?51 - 30694?5230694?60 - 30694?63 -",5157.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,"3,000;UNS;LAMENA INTERNAPECAS PARA RETRO",2955.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-07,2017-08-07,20170004312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SEV;EXAMES REALIZADOS PERIODO JULHO2017",5329.50,0,,0,,2017,6,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-07,2017-08-07,20170004313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",690.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004314,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/IMPRESSAO/1,0000;SRV;SERVICOS DE IMPRESSAO",171.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-07,2017-08-07,20170004315,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004316,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"RESSARCIMENTO REF. DESPESA C/CARTORIO/1,0000;SRV;RESSAR CIMENTO",45.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004317,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA REF. PROLONGAMENTO DE REDE D AGUA AREA 09",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004318,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA DE TROCA DE CHAVE BOI ATROCA DE REBAIXADOR DE TENSAO DOCOMANDO",705.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-07,2017-08-07,20170004319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DAS ESCOLAS/6,0000;UND;GAS DE COZINHA EMEISA/ 1,0000;UND;GAS DE COZINHA ALBERTO TORRES/2,0000;UND;GAS  DE COZINHA/2,0000;UND;GAS DE COZINHA OLAVO BILAC/2,000",1316.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-07,2017-08-07,20170004320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,449,JAIR BORTOLUSSI,,56106661049,,"RESSARCIMENTO REF. DESPESA C/MANUTENCAO VEIOCULO PLACAS  IVS 6510/1,0000;SRV;RESSARCIMENTO",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004321,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE AIJU I P/LEVAR SECRETARIAS E COORDE-NADORA DA MULHER PARTICI PAR DO SE-MINARIO 11 ANOS LEI MARIA DA PENHA",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE AIJU I P/PARTICIPAR DO SEMINARIO 11ANOS DA LEI MARIA DA PENH A",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-07,2017-08-07,20170004323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO/1,0000;UND;EXAMES DIAGNOSTICO",2040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"DESPESA COM AQUISICAO DE PECAS DE REP. PARA MANUTENCAO DA FROTA/1,0000;UND;REGULADOR DE PRESSAO VW 7-100 7/2,0 000;UND;ROLAMENTO AGULHA",782.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-07,2017-08-07,20170004325,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"DESPESA C/COMBUSTIVEL/1,0000;SRV;COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-01,2017-08-08,20170004205,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9220.675 ART LOG: GERMANO TC GERMANO,,2017080815278,214.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-01,2017-08-08,20170004205,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.926,,2017080815278,,15290,214.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-08,2017-08-08,20170004326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA ELETRICA NA MANUTENCA ODO VEICULO PLACAS IPN 6133",1880.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004327,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA RETRO 406 RANDON/1,0000;SR V;CONSERTO ARTICULADOR DA LANCA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4561,RISSI RECUPERADORA LTDA,,26112974000150,,"PECAS P/MANUENCAO DO VEICULO PLACAS IRT 4413/1,0000;UND ;PARABRISA/1,0000;UND;COLUNA DIRECAO/1,0000;UND;AMORTEC EDOR DIANTEIRO LE/1,0000;UND;PARALAMA CABINE/1,0000;UND",11500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-08,2017-08-08,20170004329,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMETNOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/3,0 000;UND;SOCIAN 50 MG/2,0000;UND;LORAX/3,0000;UND;CARBAM AZEPINA 20 MG",396.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-08,2017-08-08,20170004329,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMETNOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/3,0 000;UND;SOCIAN 50 MG/2,0000;UND;LORAX/3,0000;UND;CARBAM AZEPINA 20 MG",-81.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,0000;SRV;FOLHA PATRONAL JULHO 2017",830.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004331,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DA CAPA-CITACAO GESTAO FINANCEIR A E ORCA-MENTARIA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DA CAPA-CITACAO GESTAO FINANCEIR A E ORCA-MENTARIA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DA CAPA-CITACAO GESTAO FINANCEIR A E ORCA-MENTARIA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004334,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA SEDUC EBADESUL",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ASAO  VALENTIN P/ACOMPANHAR A FAMILIA DE PATRICIA NUNES DE S AIBRO",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR SERVIDORAPARTICIPAR DA CAPACITACAO GE STAOFINANCEIRA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"4,000;UND;BORRACHA ESTABILIZADOR",85.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-08,2017-08-08,20170004338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 205X75 R1 6 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESPE",1560.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-08,2017-08-08,20170004339,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"1416,000;UND;AMOXILINA ? CLAVULANATO 875 MG/3000,000;UN D;SUCCINATO DE METOPROLOL 25 MG",7002.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2444,NELSO JOCELITO TRENHAGO,,54925932004,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 641",683.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-08,2017-08-08,20170004341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1833,EVANDRO MARTINS DE ALMEIDA,,67875360030,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 617/2017",599.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-08,2017-08-08,20170004342,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2154,JOICE SEVERO ZAMBIASI,,188674055,,"1,000;SRV;DESPESA C/ 1/3 DE FERIAS CFEPORTARIA 640/2017",545.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-08,2017-08-08,20170004343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IU J 3785",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-08,2017-08-08,20170004344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"6,000;UND;OLEO 5W30 P/USO NO VEICULOPLACAS IUJ 3785",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-08,2017-08-08,20170004345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;FILTRO DE OLEO/2,000;UND;MOLA FECHOPECAS P/US O NO VEICULO PLACASIUJ 3785",230.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-08,2017-08-08,20170004346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1031,DORACI DO C. OLIVEIRA COIMBRA,,59890398087,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 642",557.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-08,2017-08-08,20170004347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,"PECAS P/MANUTENCAO DO PALIO/1,0000;SRV;TROCA CAIXA RADI ADOR",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-08-09,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 477.281 FT LOG: GERMANO TC GERMANO,,2017080915364,268.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-08-09,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.028,,2017080915364,,15599,268.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-08-09,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 144.329 PS LOG: GERMANO TC GERMANO,,2017080915362,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-08-09,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.024,,2017080915362,,15600,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-08-09,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.589 PS LOG: GERMANO TC GERMANO,,2017080915513,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-08-09,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.016,,2017080915513,,15595,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-26,2017-08-09,20170002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,NF:   8.530 DSN LOG: GERMANO TC GERMANO,,2017080915372,6941.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-08-09,20170002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.938,,2017080915372,,15516,6941.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-08-09,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.520 PS LOG: GERMANO TC GERMANO,,2017080915385,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-08-09,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.941,,2017080915385,,15519,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-08-09,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF:  46.346 NE LOG: GERMANO TC GERMANO,,2017080915431,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-08-09,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.993,,2017080915431,,15572,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-08-09,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:   8.529 DSN LOG: GERMANO TC GERMANO,,2017080915367,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-08-09,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.029,,2017080915367,,15598,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-07,2017-08-09,20170003775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,NF:  14.837 001 LOG: GERMANO TC GERMANO,,2017080915369,1366.20,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-07,2017-08-09,20170003776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4557,MAX AUTO PECAS LTDA ME,,24293741000176,,NF:     380 001 LOG: GERMANO TC GERMANO,,2017080915368,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-07,2017-08-09,20170003776,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4557,MAX AUTO PECAS LTDA ME,,24293741000176,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.939,,2017080915368,,15517,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-12,2017-08-09,20170003817,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.301 PS LOG: GERMANO TC GERMANO,,2017080915418,59.19,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-12,2017-08-09,20170003817,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.975,,2017080915418,,15549,59.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-13,2017-08-09,20170003838,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.303 PS LOG: GERMANO TC GERMANO,,2017080915470,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-14,2017-08-09,20170003842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:     993 001 LOG: GERMANO TC GERMANO,,2017080915370,256.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-14,2017-08-09,20170003843,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:     993 001 LOG: GERMANO TC GERMANO,,2017080915371,24.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-14,2017-08-09,20170003849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 202.473 001 LOG: GERMANO TC GERMANO,,2017080915443,79.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-14,2017-08-09,20170003849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.017,,2017080915443,,15596,79.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-17,2017-08-09,20170003862,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5827.389 890 LOG: GERMANO TC GERMANO,,2017080915469,200.17,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-18,2017-08-09,20170003878,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:      61 PS LOG: GERMANO TC GERMANO,,2017080915433,1750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-18,2017-08-09,20170003878,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.995,,2017080915433,,15574,1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-18,2017-08-09,20170003879,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:5853.513 890 LOG: GERMANO TC GERMANO,,2017080915434,670.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-18,2017-08-09,20170003879,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.996,,2017080915434,,15575,670.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-18,2017-08-09,20170003880,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:5853.513 890 LOG: GERMANO TC GERMANO,,2017080915435,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-18,2017-08-09,20170003880,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.997,,2017080915435,,15576,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-19,2017-08-09,20170003881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.773 D1 LOG: GERMANO TC GERMANO,,2017080915446,546.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-19,2017-08-09,20170003881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.042,,2017080915446,,15602,546.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-19,2017-08-09,20170003882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:   4.773 D1 LOG: GERMANO TC GERMANO,,2017080915447,113.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-19,2017-08-09,20170003882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.043,,2017080915447,,15603,113.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-19,2017-08-09,20170003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  23.358 001 LOG: GERMANO TC GERMANO,,2017080915423,208.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-19,2017-08-09,20170003883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.981,,2017080915423,,15555,208.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-19,2017-08-09,20170003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  23.358 001 LOG: GERMANO TC GERMANO,,2017080915424,26.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-19,2017-08-09,20170003884,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.982,,2017080915424,,15556,26.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-19,2017-08-09,20170003885,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     754 001 LOG: GERMANO TC GERMANO,,2017080915432,2190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-19,2017-08-09,20170003885,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.994,,2017080915432,,15573,2190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-19,2017-08-09,20170003886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:   1.239 001 LOG: GERMANO TC GERMANO,,2017080915634,264.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-20,2017-08-09,20170003887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,NF:5880.938 890 LOG: GERMANO TC GERMANO,,2017080915445,2415.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-20,2017-08-09,20170003887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.027,,2017080915445,,15597,2415.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-20,2017-08-09,20170003890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     502 001 LOG: GERMANO TC GERMANO,,2017080915444,31.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-20,2017-08-09,20170003890,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.025,,2017080915444,,15601,31.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-20,2017-08-09,20170003891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     501 001 LOG: GERMANO TC GERMANO,,2017080915416,50.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-20,2017-08-09,20170003891,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.973,,2017080915416,,15547,50.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-20,2017-08-09,20170003893,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.333 PS LOG: GERMANO TC GERMANO,,2017080915417,44.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-20,2017-08-09,20170003893,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.976,,2017080915417,,15550,44.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-07-20,2017-08-09,20170003894,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     500 001 LOG: GERMANO TC GERMANO,,2017080915415,57.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-07-20,2017-08-09,20170003894,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.974,,2017080915415,,15548,57.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-07-20,2017-08-09,20170003897,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 460.057 FT LOG: GERMANO TC GERMANO,,2017080915375,122.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-07-20,2017-08-09,20170003897,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.011,,2017080915375,,15590,122.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-20,2017-08-09,20170003898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 460.058 FT LOG: GERMANO TC GERMANO,,2017080915374,122.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-20,2017-08-09,20170003898,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.012,,2017080915374,,15591,122.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-20,2017-08-09,20170003899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 460.105 FT LOG: GERMANO TC GERMANO,,2017080915373,100.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-21,2017-08-09,20170003906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,NF:      44 D1 LOG: GERMANO TC GERMANO,,2017080915441,2200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-21,2017-08-09,20170003906,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.002,,2017080915441,,15580,2200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-21,2017-08-09,20170003907,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     674 001 LOG: GERMANO TC GERMANO,,2017080915442,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-21,2017-08-09,20170003907,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.010,,2017080915442,,15587,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-21,2017-08-09,20170003908,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.974 000 LOG: GERMANO TC GERMANO,,2017080915363,609.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-21,2017-08-09,20170003908,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.940,,2017080915363,,15518,609.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-21,2017-08-09,20170003909,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1205,PISO BASICO VARIAVEL -SCFV,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     675 001 LOG: GERMANO TC GERMANO,,2017080915635,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-09,20170003927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,NF:5928.403 890 LOG: GERMANO TC GERMANO,,2017080915467,335.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-09,20170003927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.023,,2017080915467,,15627,335.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     284 PS LOG: GERMANO TC GERMANO,,2017080915419,560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-09,20170003932,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.977,,2017080915419,,15551,560.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003933,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     287 PS LOG: GERMANO TC GERMANO,,2017080915420,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-08-09,20170003933,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.978,,2017080915420,,15552,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     288 PS LOG: GERMANO TC GERMANO,,2017080915421,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-08-09,20170003934,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.979,,2017080915421,,15553,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-08-09,20170003936,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  63.239 FT LOG: GERMANO TC GERMANO,,2017080915377,240.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 628.886 FT LOG: GERMANO TC GERMANO,,2017080915378,137.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  63.989 SU LOG: GERMANO TC GERMANO,,2017080915381,19.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,LIQUIDACAO,,2017080915379,-137.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 628.886 SU LOG: GERMANO TC GERMANO,,2017080915380,117.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-26,2017-08-09,20170003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.014,,2017080915380,,15593,117.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-26,2017-08-09,20170003937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.013,,2017080915381,,15592,19.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-08-09,20170003938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 518.590 FT LOG: GERMANO TC GERMANO,,2017080915376,2344.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-09,20170003938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.015,,2017080915376,,15594,2344.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-27,2017-08-09,20170004093,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:5952.465 890 LOG: GERMANO TC GERMANO,,2017080915422,182.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-09,20170004093,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.980,,2017080915422,,15554,182.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-27,2017-08-09,20170004099,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:5950.913 890 LOG: GERMANO TC GERMANO,,2017080915471,146.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-27,2017-08-09,20170004108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,NF:   3.648 D1 LOG: GERMANO TC GERMANO,,2017080915472,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-28,2017-08-09,20170004114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 570.484 SU LOG: GERMANO TC GERMANO,,2017080915382,68.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-28,2017-08-09,20170004123,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.866 055 LOG: GERMANO TC GERMANO,,2017080915425,12181.65,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-28,2017-08-09,20170004123,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.933,,2017080915425,,15557,12181.65,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-28,2017-08-09,20170004124,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.867 055 LOG: GERMANO TC GERMANO,,2017080915426,82.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-28,2017-08-09,20170004124,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.934,,2017080915426,,15558,82.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-28,2017-08-09,20170004125,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.867 055 LOG: GERMANO TC GERMANO,,2017080915427,212.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-28,2017-08-09,20170004125,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.935,,2017080915427,,15559,212.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-28,2017-08-09,20170004128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.871 055 LOG: GERMANO TC GERMANO,,2017080915428,3981.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-28,2017-08-09,20170004128,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.936,,2017080915428,,15560,3981.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-28,2017-08-09,20170004129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.871 055 LOG: GERMANO TC GERMANO,,2017080915429,1141.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-28,2017-08-09,20170004129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.932,,2017080915429,,15562,1141.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-28,2017-08-09,20170004130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.871 055 LOG: GERMANO TC GERMANO,,2017080915430,405.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-28,2017-08-09,20170004130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.937,,2017080915430,,15561,405.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      82 PS LOG: GERMANO TC GERMANO,,2017080915438,271.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      83 PS LOG: GERMANO TC GERMANO,,2017080915436,262.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.000,,2017080915436,,15578,246.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.999,,2017080915438,,15577,271.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004142,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.998,,2017080915436,,15437,15.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.849 D1 LOG: GERMANO TC GERMANO,,2017080915439,550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004143,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.001,,2017080915439,,15579,550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004145,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,NF:      46 D1 LOG: GERMANO TC GERMANO,,2017080915440,580.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004145,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.003,,2017080915440,,15581,580.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     430 001 LOG: GERMANO TC GERMANO,,2017080915457,7.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     407 001 LOG: GERMANO TC GERMANO,,2017080915465,4.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     418 001 LOG: GERMANO TC GERMANO,,2017080915459,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     409 001 LOG: GERMANO TC GERMANO,,2017080915462,8.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     411 001 LOG: GERMANO TC GERMANO,,2017080915460,1159.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     431 001 LOG: GERMANO TC GERMANO,,2017080915456,1.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     408 001 LOG: GERMANO TC GERMANO,,2017080915463,31.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     428 001 LOG: GERMANO TC GERMANO,,2017080915458,5.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     410 001 LOG: GERMANO TC GERMANO,,2017080915461,66.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     405 001 LOG: GERMANO TC GERMANO,,2017080915466,213.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.039,,2017080915456,,15616,1.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.034,,2017080915461,,15611,66.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.037,,2017080915458,,15614,5.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.033,,2017080915462,,15610,8.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.038,,2017080915457,,15615,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.031,,2017080915465,,15608,4.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.030,,2017080915466,,15607,213.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.032,,2017080915463,,15609,31.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.035,,2017080915460,,15612,1159.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004146,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.036,,2017080915459,,15613,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     419 001 LOG: GERMANO TC GERMANO,,2017080915454,33.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     406 001 LOG: GERMANO TC GERMANO,,2017080915455,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.041,,2017080915454,,15618,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.040,,2017080915455,,15617,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     423 001 LOG: GERMANO TC GERMANO,,2017080915407,362.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     412 001 LOG: GERMANO TC GERMANO,,2017080915401,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     416 001 LOG: GERMANO TC GERMANO,,2017080915403,92.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     434 001 LOG: GERMANO TC GERMANO,,2017080915410,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     429 001 LOG: GERMANO TC GERMANO,,2017080915409,3.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     424 001 LOG: GERMANO TC GERMANO,,2017080915413,121.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     404 001 LOG: GERMANO TC GERMANO,,2017080915412,26.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     427 001 LOG: GERMANO TC GERMANO,,2017080915408,125.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     422 001 LOG: GERMANO TC GERMANO,,2017080915406,45.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     420 001 LOG: GERMANO TC GERMANO,,2017080915405,49.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     415 001 LOG: GERMANO TC GERMANO,,2017080915402,68.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     417 001 LOG: GERMANO TC GERMANO,,2017080915404,13.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     414 001 LOG: GERMANO TC GERMANO,,2017080915411,13.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.952,,2017080915412,,15526,26.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.954,,2017080915411,,15528,13.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.958,,2017080915405,,15532,49.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.960,,2017080915407,,15534,362.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.962,,2017080915408,,15536,125.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.953,,2017080915401,,15527,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.961,,2017080915413,,15535,121.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.959,,2017080915406,,15533,45.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.964,,2017080915410,,15538,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.956,,2017080915403,,15530,92.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.963,,2017080915409,,15537,3.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.955,,2017080915402,,15529,68.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004148,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.957,,2017080915404,,15531,13.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     424 001 LOG: GERMANO TC GERMANO,,2017080915414,81.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.965,,2017080915414,,15539,81.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     413 001 LOG: GERMANO TC GERMANO,,2017080915400,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004150,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.966,,2017080915400,,15540,14.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004151,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     421 001 LOG: GERMANO TC GERMANO,,2017080915399,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004151,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.967,,2017080915399,,15541,14.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     425 001 LOG: GERMANO TC GERMANO,,2017080915398,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004152,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.968,,2017080915398,,15542,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      87 PS LOG: GERMANO TC GERMANO,,2017080915359,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      90 PS LOG: GERMANO TC GERMANO,,2017080915358,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      89 PS LOG: GERMANO TC GERMANO,,2017080915357,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017080915360,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:      88 PS LOG: GERMANO TC GERMANO,,2017080915361,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.020,,2017080915361,,15631,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.022,,2017080915358,,15633,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.021,,2017080915357,,15632,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.018,,2017080915360,,15629,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.019,,2017080915359,,15630,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     426 001 LOG: GERMANO TC GERMANO,,2017080915397,19.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004156,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.969,,2017080915397,,15543,19.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     432 001 LOG: GERMANO TC GERMANO,,2017080915395,129.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.970,,2017080915395,,15544,129.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     432 001 LOG: GERMANO TC GERMANO,,2017080915396,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004158,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.971,,2017080915396,,15545,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004159,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     433 001 LOG: GERMANO TC GERMANO,,2017080915394,101.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004159,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.972,,2017080915394,,15546,101.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-09,20170004162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     291 PS LOG: GERMANO TC GERMANO,,2017080915365,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-09,20170004162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.126,,2017080915365,,15786,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-09,20170004162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.055,,2017080915365,,15366,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004163,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      70 PS LOG: GERMANO TC GERMANO,,2017080915389,1712.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004163,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.943,,2017080915389,,15520,1712.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004164,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      69 PS LOG: GERMANO TC GERMANO,,2017080915387,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004164,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.944,,2017080915387,,15521,238.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004164,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.942,,2017080915387,,15388,61.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      71 PS LOG: GERMANO TC GERMANO,,2017080915452,660.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004165,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.052,,2017080915452,,15604,660.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      74 PS LOG: GERMANO TC GERMANO,,2017080915453,740.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004166,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.053,,2017080915453,,15605,740.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     139 PS LOG: GERMANO TC GERMANO,,2017080915390,7182.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.948,,2017080915390,,15523,6903.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004167,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 166.947,,2017080915390,,15391,278.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      72 PS LOG: GERMANO TC GERMANO,,2017080915386,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004168,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.945,,2017080915386,,15522,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-09,20170004169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     137 PS LOG: GERMANO TC GERMANO,,2017080915473,301.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-09,20170004169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 166.951,,2017080915473,,15474,9.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-09,20170004170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6005.921 890 LOG: GERMANO TC GERMANO,,2017080915475,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     141 PS LOG: GERMANO TC GERMANO,,2017080915392,1280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004171,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.949,,2017080915392,,15524,1280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6005.762 890 LOG: GERMANO TC GERMANO,,2017080915393,810.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004172,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.950,,2017080915393,,15525,810.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      68 PS LOG: GERMANO TC GERMANO,,2017080915448,655.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.946,,2017080915448,,15450,61.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.054,,2017080915448,,15606,593.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-09,20170004174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6005.838 890 LOG: GERMANO TC GERMANO,,2017080915451,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-09,20170004174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.125,,2017080915451,,15787,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-09,20170004175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.602 001 LOG: GERMANO TC GERMANO,,2017080915468,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-09,20170004204,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017080915514,4250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-09,20170004204,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,CC 90320 CH.   4420       0 GUIA PAGTO ORC. NO. 166.931,,2017080915514,,15515,4250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-01,2017-08-09,20170004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     227 PS LOG: GERMANO TC GERMANO,,2017080915476,3428.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-01,2017-08-09,20170004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C  90.320 (DEB.C/C),,2017080915476,,15588,3428.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-01,2017-08-09,20170004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,BAIXA NA CTA ERRADA. CORRE TA BB 09/08/2017 CC  90.320 DSN71316,,2017080915476,,15589,-3428.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-02,2017-08-09,20170004224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     250 001 LOG: GERMANO TC GERMANO,,2017080915477,41.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-02,2017-08-09,20170004224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.983,,2017080915477,,15563,41.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-02,2017-08-09,20170004225,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     252 001 LOG: GERMANO TC GERMANO,,2017080915478,370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-02,2017-08-09,20170004225,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.984,,2017080915478,,15564,370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-02,2017-08-09,20170004226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     762 PS LOG: GERMANO TC GERMANO,,2017080915491,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-02,2017-08-09,20170004226,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.044,,2017080915491,,15619,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-02,2017-08-09,20170004227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     251 NE LOG: GERMANO TC GERMANO,,2017080915492,7.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-02,2017-08-09,20170004227,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.045,,2017080915492,,15620,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:6035.752 890 LOG: GERMANO TC GERMANO,,2017080915495,948.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004229,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.005,,2017080915495,,15582,948.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-03,2017-08-09,20170004230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:6035.713 890 LOG: GERMANO TC GERMANO,,2017080915496,2699.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:6036.931 890 LOG: GERMANO TC GERMANO,,2017080915497,857.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.008,,2017080915497,,15585,857.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:6036.638 890 LOG: GERMANO TC GERMANO,,2017080915498,1357.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.026,,2017080915498,,15628,1357.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 247.525 NFP LOG: GERMANO TC GERMANO,,2017080915499,266.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.636 NFP LOG: GERMANO TC GERMANO,,2017080915500,500.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,NF: 232.855 NFP LOG: GERMANO TC GERMANO,,2017080915501,46.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF:  70.342 NFP LOG: GERMANO TC GERMANO,,2017080915502,569.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.432 NFP LOG: GERMANO TC GERMANO,,2017080915503,514.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,NF: 273.359 NFP LOG: GERMANO TC GERMANO,,2017080915504,357.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,NF: 277.784 NFP LOG: GERMANO TC GERMANO,,2017080915505,241.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 213.874 NFP LOG: GERMANO TC GERMANO,,2017080915506,298.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     768 PS LOG: GERMANO TC GERMANO,,2017080915493,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004241,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.985,,2017080915493,,15565,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     256 001 LOG: GERMANO TC GERMANO,,2017080915494,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004242,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.986,,2017080915494,,15566,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     769 PS LOG: GERMANO TC GERMANO,,2017080915479,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.046,,2017080915479,,15621,41.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 166.992,,2017080915479,,15480,38.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     257 001 LOG: GERMANO TC GERMANO,,2017080915481,16.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.047,,2017080915481,,15622,16.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004245,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     770 PS LOG: GERMANO TC GERMANO,,2017080915489,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004245,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.987,,2017080915489,,15567,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004246,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     258 001 LOG: GERMANO TC GERMANO,,2017080915490,69.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004246,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.988,,2017080915490,,15568,69.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     771 PS LOG: GERMANO TC GERMANO,,2017080915487,175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.048,,2017080915487,,15623,175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     259 001 LOG: GERMANO TC GERMANO,,2017080915488,19.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.049,,2017080915488,,15624,19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     767 PS LOG: GERMANO TC GERMANO,,2017080915485,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.050,,2017080915485,,15625,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     255 001 LOG: GERMANO TC GERMANO,,2017080915486,60.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-09,20170004250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.051,,2017080915486,,15626,60.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004251,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     766 PS LOG: GERMANO TC GERMANO,,2017080915483,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004251,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.989,,2017080915483,,15569,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004252,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     254 001 LOG: GERMANO TC GERMANO,,2017080915484,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004252,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.990,,2017080915484,,15570,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004253,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     765 PS LOG: GERMANO TC GERMANO,,2017080915482,506.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004253,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 166.991,,2017080915482,,15571,506.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:6038.549 890 LOG: GERMANO TC GERMANO,,2017080915507,2433.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.009,,2017080915507,,15586,2433.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-08-09,20170004263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,NF: 743.335 NFP LOG: GERMANO TC GERMANO,,2017080915508,167.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004264,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     181 PS LOG: GERMANO TC GERMANO,,2017080915511,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-08-09,20170004264,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     182 PS LOG: GERMANO TC GERMANO,,2017080915509,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004264,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.004,,2017080915509,,15510,15.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004264,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.007,,2017080915509,,15584,264.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-08-09,20170004264,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.006,,2017080915511,,15583,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-09,20170004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.300 D1 LOG: GERMANO TC GERMANO,,2017080915512,474.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-04,2017-08-09,20170004278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  19.287 001 LOG: GERMANO TC GERMANO,,2017080915384,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-04,2017-08-09,20170004278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.124,,2017080915384,,15785,380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-09,2017-08-09,20170004348,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,"1,0000;UND;.DESPESA C/ALIMENTACAO REF. PARTICIPACAO DE CURSO PIT",26.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-09,2017-08-09,20170004349,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4555,DOUGLAS MOTTER,,3318766046,,"1,0000;UND;.DESPESA C/ALIMENTACAO REF. PARTICIPACAO DE CURSO PIT",29.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-09,2017-08-09,20170004350,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"1,0000;UND;.DESPESA C/ALIMENTACAO REF. PARTICIPACAO DE CURSO PIT",31.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-09,2017-08-09,20170004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,0000;UND;DESPESA C/COMBUSTIVEL",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-09,2017-08-09,20170004352,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/160,0000;UND;SOL. FI SIOLOGICA 0.9% 100 ML/96,0000;UND;SOL. FISIOLOGICA 0.9%  250 ML/25,0000;UND;SOL. FISIOLOGICA 0.9% 500 ML/30,000",2627.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-09,2017-08-09,20170004353,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"DESPESA C/CARTORIO/1,0000;UND;RESSARCIMENTO",39.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-23,2017-08-10,20170003379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,LIQUIDACAO,,2017081015719,-3.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-23,2017-08-10,20170003379,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,27/06/2017 CC  90.320 DSN69239,,2017062612342,,15718,-3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-27,2017-08-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.535 DSN LOG: GERMANO TC GERMANO,,2017081015734,5000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.094,,2017070313915,,15726,5.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.093,,2017070313915,,15727,2916.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-08-10,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.087 REC LOG: GERMANO TC GERMANO,,2017081015643,167.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-08-10,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.068,,2017081015643,,15671,167.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-17,2017-08-10,20170003873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,31,FUNDEB,4390,DANIELA ANTONIETALUZ MACHADO,,21541118000105,,NF:5838.807 890 LOG: GERMANO TC GERMANO,,2017081015638,5010.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-17,2017-08-10,20170003873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903046000000,MATERIAL BIBLIOGRAFICO,31,FUNDEB,4390,DANIELA ANTONIETALUZ MACHADO,,21541118000105,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.079,,2017081015638,,15712,5010.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-19,2017-08-10,20170003886,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.087,,2017080915634,,15716,264.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-20,2017-08-10,20170003889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     499 001 LOG: GERMANO TC GERMANO,,2017081015639,520.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-20,2017-08-10,20170003889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 167.091,,2017081015639,,15725,520.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-20,2017-08-10,20170003899,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.085,,2017080915373,,15705,100.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-21,2017-08-10,20170003909,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1205,PISO BASICO VARIAVEL -SCFV,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.088,,2017080915635,,15715,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-21,2017-08-10,20170003915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,NF:5894.410 890 LOG: GERMANO TC GERMANO,,2017081015640,3441.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-21,2017-08-10,20170003915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4309,JUSSARA REOLON,,22382262000109,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 167.092,,2017081015640,,15724,3441.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-24,2017-08-10,20170003919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      52 SU LOG: GERMANO TC GERMANO,,2017081015637,4918.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-24,2017-08-10,20170003924,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      76 PS LOG: GERMANO TC GERMANO,,2017081015650,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-24,2017-08-10,20170003924,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.066,,2017081015650,,15670,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-24,2017-08-10,20170003924,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.067,,2017081015650,,15651,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-27,2017-08-10,20170004094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      54 PS LOG: GERMANO TC GERMANO,,2017081015646,145.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-27,2017-08-10,20170004094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.076,,2017081015646,,15647,4.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-27,2017-08-10,20170004094,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC100240 CH.   2489       0 GUIA PAGTO ORC. NO. 167.077,,2017081015646,,15708,140.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-27,2017-08-10,20170004107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     190 001 LOG: GERMANO TC GERMANO,,2017081015636,5685.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-27,2017-08-10,20170004107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,BAIXA DATA ERRADA 10/08/2017 CC   9.876 DSN71429,,2017081015636,,15714,-5685.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-27,2017-08-10,20170004107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (DEB.C/C),,2017081015636,,15713,5685.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-28,2017-08-10,20170004114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.086,,2017080915382,,15707,68.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-31,2017-08-10,20170004193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015673,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-31,2017-08-10,20170004193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.107,,2017081015673,,15761,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-31,2017-08-10,20170004194,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015674,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-08-10,20170004194,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.108,,2017081015674,,15762,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-10,20170004195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015675,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-10,20170004195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.109,,2017081015675,,15763,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-31,2017-08-10,20170004196,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015676,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-31,2017-08-10,20170004196,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.110,,2017081015676,,15764,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-31,2017-08-10,20170004197,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015677,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-31,2017-08-10,20170004197,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.111,,2017081015677,,15765,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-08-10,20170004198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015678,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-10,20170004198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.112,,2017081015678,,15766,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-31,2017-08-10,20170004199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015679,2000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-31,2017-08-10,20170004199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.113,,2017081015679,,15767,2000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-10,20170004200,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015680,3990.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-10,20170004200,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.115,,2017081015680,,15759,3990.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-10,20170004201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  73.174 FT LOG: GERMANO TC GERMANO,,2017081015681,2862.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-10,20170004201,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.114,,2017081015681,,15760,2862.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-10,20170004202,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.531 DSN LOG: GERMANO TC GERMANO,,2017081015641,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-01,2017-08-10,20170004210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.078,,2017080915476,,15711,3428.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-01,2017-08-10,20170004211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     380 PS LOG: GERMANO TC GERMANO,,2017081015648,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.065,,2017081015648,,15649,6.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.090,,2017081015648,,15722,218.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-01,2017-08-10,20170004212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:6004.506 890 LOG: GERMANO TC GERMANO,,2017081015642,1760.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-01,2017-08-10,20170004212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.089,,2017081015642,,15723,1760.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-01,2017-08-10,20170004213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017081015644,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-01,2017-08-10,20170004213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 167.080,,2017081015644,,15645,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-01,2017-08-10,20170004217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      27 PS LOG: GERMANO TC GERMANO,,2017081015652,5127.85,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.057,,2017081015652,,15663,4820.18,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004217,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 167.056,,2017081015652,,15653,307.67,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-01,2017-08-10,20170004218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      27 SU LOG: GERMANO TC GERMANO,,2017081015655,5127.85,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.058,,2017081015655,,15664,5127.85,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-01,2017-08-10,20170004219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      53 SU LOG: GERMANO TC GERMANO,,2017081015654,4115.20,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004219,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.059,,2017081015654,,15665,4115.20,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-01,2017-08-10,20170004220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      53 SU LOG: GERMANO TC GERMANO,,2017081015656,4115.20,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004220,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.060,,2017081015656,,15666,4115.20,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-01,2017-08-10,20170004221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     378 SU LOG: GERMANO TC GERMANO,,2017081015657,5796.00,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.062,,2017081015657,,15667,4891.83,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004221,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 167.061,,2017081015657,,15658,904.17,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-01,2017-08-10,20170004222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     378 SU LOG: GERMANO TC GERMANO,,2017081015659,5192.25,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-01,2017-08-10,20170004222,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.063,,2017081015659,,15668,5192.25,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004233,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.071,,2017080915499,,15684,266.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004234,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.072,,2017080915500,,15685,500.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.073,,2017080915501,,15686,46.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.074,,2017080915502,,15687,569.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.070,,2017080915503,,15688,514.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.081,,2017080915504,,15690,357.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.082,,2017080915505,,15693,241.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.084,,2017080915506,,15695,298.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-08-10,20170004263,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.083,,2017080915508,,15698,167.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-10,20170004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,PAGTO SERAA EM CH 10/08/2017 CC 100.240 DSN71421,,2017080915512,,15701,-474.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-10,20170004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,CC100240 CH.   2488       0 GUIA PAGTO ORC. NO. 167.075,,2017080915512,,15703,474.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-10,20170004265,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 100.240 (DEB.C/C),,2017080915512,,15699,474.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-10,20170004277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     378 SU LOG: GERMANO TC GERMANO,,2017081015660,603.75,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-10,20170004277,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.064,,2017081015660,,15669,603.75,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-04,2017-08-10,20170004279,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.532 DSN LOG: GERMANO TC GERMANO,,2017081015662,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-10,20170004279,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.069,,2017081015662,,15672,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-04,2017-08-10,20170004295,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.533 DSN LOG: GERMANO TC GERMANO,,2017081015732,1947.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-04,2017-08-10,20170004296,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.534 DSN LOG: GERMANO TC GERMANO,,2017081015733,4230.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-10,2017-08-10,20170004354,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL PO/USO NA UNIDADE DE SAUDE/1,0000;UND;TONER H- 700",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-10,2017-08-10,20170004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"TELA AOC 19 P/USNO NO CONTROLE DE ARQUIVO/1,0000;UND;TE LA 19",530.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-10,2017-08-10,20170004356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4466,HOSPITAL COMUNITARIO SARANDI,,89753917000170,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-10,2017-08-10,20170004357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DE SERVENTES DE ESCOLA/3,0000;UND;BOTAS BRANCA",119.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-10,2017-08-10,20170004358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CADERNO 10 MAT",9.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-10,2017-08-10,20170004359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETA-RIA/3,0000;UND; ACUCAR 5 KG/6,0000;UND;CHA",64.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-10,2017-08-10,20170004360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PILHAS AAA/1,00 00;UND;LUVA/2,0000;UND;COADOR/5,0000;UND;BOM AR",74.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-10,2017-08-10,20170004361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO NA UNIDADE DE SAUDE/6,0000;UND;BOMBONA D E AGUA 20 LT/7,0000;UND;CHA/2,0000;UND;ACUCAR 5 KG",123.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-10,2017-08-10,20170004362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;BATERIAL 9 W/1,0000;UND;RETROZ DE LINHA/1,0000;UND;CESTA/1,0000; UND;ANIS",24.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-10,2017-08-10,20170004363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA 54 98433 0375/1,0000;SRV;RECARGA TEL EFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-10,2017-08-10,20170004364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOMBONA DE AGUA  20 LT/1,0000;UND;POVILHO AZEDO/3,0000;UND;CHOCOLATE GR ANULADO/3,7000;UND;BANANA",39.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-10,2017-08-10,20170004365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;SODA CAUSTICA/3 ,0000;UND;CONFEITE/1,0000;UND;BOBINA PLASTICA",51.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-10,2017-08-10,20170004366,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,1019,EQUIP.PERMANENTE SEC.PLANEJAMENTO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4550,ALIEVI & SAUTHIER LTDA,,8313989000103,,"CAMERA DIGITAL SK 530/1,0000;UND;CAMARA DIGITAL SK 530",1680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-10,2017-08-10,20170004367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"DESPESA C/NOTEBOOK ACER I3 HG 500 4GB/1,0000;UND;NOTEBO OK ACER I3",2990.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-10,2017-08-10,20170004368,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3585,FERNANDO FLORES ANTUNES,,14938599000113,,"1,0000;SRV;MAO DE OBRASERVICOS DE FOTOGRAFIA A HOMENAGE MA YUSIMI RAMOS PEREZ",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-10,2017-08-10,20170004369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;PASTA AZ/4,000 0;UND;COLA GRANDE/1,0000;UND;GRAMPEADOR",378.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-10,2017-08-10,20170004370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"PORTA DE FERRO P/USO NA ASSISTENCIA SOCIAL/1,0000;UND;P ORTA DE FERRO",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-08-11,20170003755,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,NF: 244.962 PS LOG: GERMANO TC GERMANO,,2017081115781,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-08-11,20170003755,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,CC112710 CH.   1322       0 GUIA PAGTO ORC. NO. 167.122,,2017081115781,,15783,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-08-11,20170003756,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4556,CCO CLINICA E CIRURGIA DE OLHOS LTDA,,3739800000117,,NF:   4.591 PS LOG: GERMANO TC GERMANO,,2017081115782,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-08-11,20170003756,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4556,CCO CLINICA E CIRURGIA DE OLHOS LTDA,,3739800000117,,CC112710 CH.   1323       0 GUIA PAGTO ORC. NO. 167.123,,2017081115782,,15784,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-07,2017-08-11,20170003775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.118,,2017080915369,,15770,1366.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-13,2017-08-11,20170003838,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.096,,2017080915470,,15737,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-14,2017-08-11,20170003842,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.128,,2017080915370,,15771,256.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-14,2017-08-11,20170003843,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.129,,2017080915371,,15772,24.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-17,2017-08-11,20170003862,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.101,,2017080915469,,15735,200.17,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-24,2017-08-11,20170003919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.117,,2017081015637,,15769,4918.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-08-11,20170003936,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.095,,2017080915377,,15744,240.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-27,2017-08-11,20170004099,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.102,,2017080915471,,15736,146.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-27,2017-08-11,20170004107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.116,,2017081015636,,15768,5685.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-27,2017-08-11,20170004108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3246,LUCIANA MARDER & CIA LTDA,,8515303000159,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.098,,2017080915472,,15738,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-28,2017-08-11,20170004119,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.862 055 LOG: GERMANO TC GERMANO,,2017081115774,11955.43,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-28,2017-08-11,20170004119,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.120,,2017081115774,,15778,11955.43,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-28,2017-08-11,20170004120,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.863 055 LOG: GERMANO TC GERMANO,,2017081115775,560.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-28,2017-08-11,20170004120,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.121,,2017081115775,,15777,560.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-28,2017-08-11,20170004121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.863 055 LOG: GERMANO TC GERMANO,,2017081115776,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-28,2017-08-11,20170004121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.119,,2017081115776,,15779,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-11,20170004169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.103,,2017080915473,,15739,291.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-11,20170004170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.104,,2017080915475,,15740,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-11,20170004175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.097,,2017080915468,,15728,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-11,20170004202,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.100,,2017081015641,,15729,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-01,2017-08-11,20170004213,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 167.127,,2017081015644,,15773,776.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-03,2017-08-11,20170004230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.099,,2017080915496,,15741,2699.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-11,20170004295,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.105,,2017081015732,,15757,1947.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-11,20170004296,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.106,,2017081015733,,15758,4230.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004371,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"COLOCACAO DE PORTA DE FERRO NA ASSISTENCIA SOCIAL/1,000 0;SRV;MAO DE OBRA",175.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-11,2017-08-11,20170004372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"MAO DE OBRA NA MANUTENCAOI DE MOVEIS DA ESCOLA EMEISA/1 ,0000;SRV;CONSERTO E SOLDA DE MESA/12,0000;SRV;CONSERTO  DE CADEIRAS",185.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"COLOCACAO DE GRADES E PORTA NO CENTRO ADMINISTRATIVO/1, 0000;SRV;COLOCACAO GRADE/3,0000;SRV;COLOCACAO PORTA GRA DE",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERIAL P/USO DO CENTRO ADMINISTRATIVO/1,0000;UND;GRAD E DE FERRO JANELA/3,0000;UND;GRADE DE FERRO PORTA C/FEC HADURA",3150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-11,2017-08-11,20170004375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"COLOCACAO DE CAPANTES E ALGEROSAS NA ESCOLA EMEISA/24,0 000;MT;MAO DE OBRA",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-11,2017-08-11,20170004376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"CALHAS P/USO NA ESCOLA EMEISA/24,0000;MT;CALHAS",960.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004377,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,4.5.32.61,45326101000000,AQUISICAO DE IMOVEIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,0000;SRV;.DESPESA C/PROCESSO 021/1.05.0103944-3 DESAP ROPRIACAO DO DISTRITOINDUSTRIAL CFE GUIA 021.17/0007180",18287.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"RESSARCIMENTO REF. DESPESA/1,0000;UND;RESSARCIMENTO",35.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-11,2017-08-11,20170004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO VEICULO PLACASIWB 9063/1,0 00;SRV;SEGURO OBRIGATORIO VEICULO PLACASIUN 3833",313.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-11,2017-08-11,20170004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO DO VEICULOPLACAS IUN 8599",156.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA",211.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004382,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2039,CEMITERIO MUNICIPAL,4.5.32.61,45326101000000,AQUISICAO DE IMOVEIS,1,RECURSO LIVRE,4563,ISABEL DE QUADROS MARTINS AVILA,,25963678072,,"1,000;UND;DESAPROPIACAO DE UM LOTE URBANOPARA AMPLIACAO  DO CEMITERIO MUNI-CIPAL DE PONTAO, COM AREA SUPERFI-CI AL DE 1.734,00 M2 LOCALIZADODENTRO DO PERIMETRO URBANO",20000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-11,2017-08-11,20170004383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,"1,000;UND;DESPESA C/01 DIARIA SEM PORNOITE AITUPORANGA - SA P/PARTICIPAR DEINAUGURACAO DE AGENCIA SICREEDI",339.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-08-14,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.546 DSN LOG: GERMANO TC GERMANO,,2017081415976,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-08-14,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.143 (DEB.C/C),,2017081415976,,16014,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-08-14,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.257,,2017081415976,,16097,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-08-14,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,BAIXA NA CTA ERRADA 14/08/2017 CC   8.143 DSN71611,,2017081415976,,16015,-598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-08-14,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 144.410 SU LOG: GERMANO TC GERMANO,,2017081415857,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-08-14,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.191,,2017081415857,,16012,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-08-14,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  17.271 NE LOG: GERMANO TC GERMANO,,2017081415864,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-08-14,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.223,,2017081415864,,16053,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-08-14,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.547 DSN LOG: GERMANO TC GERMANO,,2017081416056,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-08-14,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.252,,2017081416056,,16096,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-08-14,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   8.542 DSN LOG: GERMANO TC GERMANO,,2017081415932,2811.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-29,2017-08-14,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.171,,2017081415932,,15993,2811.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-08-14,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.541 DSN LOG: GERMANO TC GERMANO,,2017081415931,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-08-14,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.172,,2017081415931,,15994,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-25,2017-08-14,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,NF:   8.557 DSN LOG: GERMANO TC GERMANO,,2017081416146,3725.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-08-14,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.267,,2017081416146,,16147,552.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-08-14,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.266,,2017081416146,,16149,3061.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-25,2017-08-14,20170002281,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3480,JAIR LEANDRO KEMPF,,1350040045,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.268,,2017081416146,,16148,111.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-08-14,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.101 SU LOG: GERMANO TC GERMANO,,2017081415881,400.00,0,,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-14,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.155,,2017081415881,,15882,6.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-14,20170003077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.226,,2017081415881,,16075,394.00,2016,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-31,2017-08-14,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.102 PS LOG: GERMANO TC GERMANO,,2017081415847,696.10,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-08-14,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.157,,2017081415847,,15978,552.02,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-31,2017-08-14,20170003081,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.154,,2017081415847,,15848,144.08,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-27,2017-08-14,20170003583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  13.472 002 LOG: GERMANO TC GERMANO,,2017081415880,960.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-27,2017-08-14,20170003583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.227,,2017081415880,,16076,960.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-30,2017-08-14,20170003669,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,NF:  33.299 001 LOG: GERMANO TC GERMANO,,2017081415859,10230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-30,2017-08-14,20170003669,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,C/C  90.320 (DEB.C/C),,2017081415859,,16044,10230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-30,2017-08-14,20170003669,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,BAIXA NA CTA ERRADA 14/08/2017 CC  90.320 DSN71647,,2017081415859,,16046,-10230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-30,2017-08-14,20170003669,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.219,,2017081415859,,16047,10230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-14,2017-08-14,20170003855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,NF:   2.760 PS LOG: GERMANO TC GERMANO,,2017081415894,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-14,2017-08-14,20170003855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.242,,2017081415894,,16080,442.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-14,2017-08-14,20170003855,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.153,,2017081415894,,15895,17.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-14,2017-08-14,20170003856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,NF:     261 000 LOG: GERMANO TC GERMANO,,2017081415896,1740.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-14,2017-08-14,20170003856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.243,,2017081415896,,16081,1740.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-14,2017-08-14,20170003858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  47.855 001 LOG: GERMANO TC GERMANO,,2017081415866,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-14,2017-08-14,20170003858,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.225,,2017081415866,,16057,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-14,2017-08-14,20170003859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 275.856 000 LOG: GERMANO TC GERMANO,,2017081415865,1131.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-14,2017-08-14,20170003859,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.224,,2017081415865,,16054,1131.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-20,2017-08-14,20170003892,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,NF:  12.456 001 LOG: GERMANO TC GERMANO,,2017081415863,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-20,2017-08-14,20170003892,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,829,COMERCIAL MAREKIS DE FERRAGENS LTDA,,92022359000188,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.222,,2017081415863,,16052,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-21,2017-08-14,20170003914,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:  21.638 001 LOG: GERMANO TC GERMANO,,2017081415862,671.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-21,2017-08-14,20170003914,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.221,,2017081415862,,16050,671.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-24,2017-08-14,20170003916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.512 001 LOG: GERMANO TC GERMANO,,2017081415858,352.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-24,2017-08-14,20170003916,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.190,,2017081415858,,16013,352.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415788,6692.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004036,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.192,,2017081415788,,16016,6692.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415789,2260.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004037,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.193,,2017081415789,,16017,2260.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004040,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415790,6427.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004040,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.194,,2017081415790,,16018,6427.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004041,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415791,2170.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004041,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.195,,2017081415791,,16019,2170.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004044,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415792,2737.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004044,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.196,,2017081415792,,16020,2737.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415793,924.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.197,,2017081415793,,16021,924.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415794,501.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.209,,2017081415794,,16029,501.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415795,800.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.210,,2017081415795,,16030,800.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415796,2401.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.211,,2017081415796,,16031,2401.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415797,9206.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.212,,2017081415797,,16032,9206.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415798,24772.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.205,,2017081415798,,16041,24772.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415799,169.38,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.213,,2017081415799,,16033,169.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415800,270.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.214,,2017081415800,,16034,270.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415801,811.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.215,,2017081415801,,16035,811.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415802,3109.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.216,,2017081415802,,16036,3109.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415803,8366.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.206,,2017081415803,,16042,8366.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415804,3422.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.217,,2017081415804,,16037,3422.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-14,20170004062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415805,1156.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-14,20170004062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.218,,2017081415805,,16038,1156.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415806,10206.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.198,,2017081415806,,16022,10206.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415807,3447.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.199,,2017081415807,,16023,3447.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-08-14,20170004070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415808,19508.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-08-14,20170004070,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.207,,2017081415808,,16039,19508.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-08-14,20170004071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415809,6588.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-08-14,20170004071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.208,,2017081415809,,16040,6588.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415810,3616.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004074,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.200,,2017081415810,,16024,3616.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415811,1221.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004075,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.201,,2017081415811,,16025,1221.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004079,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415812,807.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004079,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.202,,2017081415812,,16026,807.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004080,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415813,272.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004080,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.203,,2017081415813,,16027,272.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-08-14,20170004085,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017081415814,2152.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-08-14,20170004085,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.204,,2017081415814,,16028,2152.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-07-28,2017-08-14,20170004112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.033 001 LOG: GERMANO TC GERMANO,,2017081415883,249.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-07-28,2017-08-14,20170004112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,3826,VLT BAZAR LTDA,,15336689000105,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 167.240,,2017081415883,,16078,249.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.100 PS LOG: GERMANO TC GERMANO,,2017081415851,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.158,,2017081415851,,15979,3300.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-08-14,20170004137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.100 PS LOG: GERMANO TC GERMANO,,2017081415852,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-08-14,20170004137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.164,,2017081415852,,15986,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-08-14,20170004138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.100 PS LOG: GERMANO TC GERMANO,,2017081415853,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-14,20170004138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.165,,2017081415853,,15985,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.100 PS LOG: GERMANO TC GERMANO,,2017081415854,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.159,,2017081415854,,15980,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004140,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.100 PS LOG: GERMANO TC GERMANO,,2017081415855,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004140,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.160,,2017081415855,,15981,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.100 PS LOG: GERMANO TC GERMANO,,2017081415856,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.161,,2017081415856,,15982,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.104 PS LOG: GERMANO TC GERMANO,,2017081415850,288.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.103 PS LOG: GERMANO TC GERMANO,,2017081415849,783.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.162,,2017081415849,,15983,783.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004161,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.163,,2017081415850,,15984,288.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,NF:   8.539 DSN LOG: GERMANO TC GERMANO,,2017081415860,916.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004178,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.238,,2017081415860,,16048,916.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,NF:   8.540 DSN LOG: GERMANO TC GERMANO,,2017081415861,640.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4542,VOUS AGENCIA DE VIAGENS E TURISMO LTDA,,26607534000174,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.239,,2017081415861,,16049,640.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-14,20170004183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,NF:  44.457 001 LOG: GERMANO TC GERMANO,,2017081415815,1518.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-14,20170004183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.177,,2017081415815,,15999,1518.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-04,2017-08-14,20170004266,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.542 001 LOG: GERMANO TC GERMANO,,2017081415879,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-04,2017-08-14,20170004266,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.229,,2017081415879,,16074,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004267,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.536 DSN LOG: GERMANO TC GERMANO,,2017081415816,3856.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004267,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081415816,,15956,3856.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004267,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.150,,2017081415816,,15960,3856.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004267,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,BAIXA PELO BB - NAO PAGAR TX 14/08/2017 CC  90.320 DSN71553,,2017081415816,,15958,-3856.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004268,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.537 DSN LOG: GERMANO TC GERMANO,,2017081415817,14328.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004268,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.151,,2017081415817,,15961,14328.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004268,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081415817,,15957,14328.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004268,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,BAIXA PELO BB - NAO PAGAR TX 14/08/2017 CC  90.320 DSN71554,,2017081415817,,15959,-14328.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.538 DSN LOG: GERMANO TC GERMANO,,2017081415818,2344.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004269,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.152,,2017081415818,,15975,2344.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.543 001 LOG: GERMANO TC GERMANO,,2017081415819,143.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.166,,2017081415819,,15987,143.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-14,20170004271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.545 001 LOG: GERMANO TC GERMANO,,2017081415870,965.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-14,20170004271,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.186,,2017081415870,,16008,965.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004273,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.541 001 LOG: GERMANO TC GERMANO,,2017081415820,917.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004273,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.167,,2017081415820,,15988,917.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.541 001 LOG: GERMANO TC GERMANO,,2017081415821,197.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004274,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.168,,2017081415821,,15990,197.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.541 001 LOG: GERMANO TC GERMANO,,2017081415822,52.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004275,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.169,,2017081415822,,15991,52.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.541 001 LOG: GERMANO TC GERMANO,,2017081415823,147.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004276,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.170,,2017081415823,,15992,147.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004285,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,NF:     134 DIA LOG: GERMANO TC GERMANO,,2017081415824,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004285,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.173,,2017081415824,,15995,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004286,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2532,CLARITA SALETE DALEFUZINI,,232860084,,NF:     135 DIA LOG: GERMANO TC GERMANO,,2017081415825,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004286,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2532,CLARITA SALETE DALEFUZINI,,232860084,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.174,,2017081415825,,15996,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:     136 DIA LOG: GERMANO TC GERMANO,,2017081415826,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004287,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.175,,2017081415826,,15997,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-04,2017-08-14,20170004288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.043 001 LOG: GERMANO TC GERMANO,,2017081415884,214.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-04,2017-08-14,20170004288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.241,,2017081415884,,16079,214.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-14,20170004297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:6046.218 890 LOG: GERMANO TC GERMANO,,2017081415893,2700.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-14,20170004297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 167.253,,2017081415893,,16090,2700.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-14,20170004298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:6044.310 890 LOG: GERMANO TC GERMANO,,2017081415890,8584.93,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-14,20170004298,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.249,,2017081415890,,16087,8584.93,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-14,20170004299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:6044.310 890 LOG: GERMANO TC GERMANO,,2017081415891,85.80,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-14,20170004299,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.250,,2017081415891,,16088,85.80,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-14,20170004300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:6046.086 890 LOG: GERMANO TC GERMANO,,2017081415892,8429.44,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-14,20170004300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.251,,2017081415892,,16089,8429.44,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 340.109 SU LOG: GERMANO TC GERMANO,,2017081415874,1663.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.944 SU LOG: GERMANO TC GERMANO,,2017081415871,33.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 340.169 SU LOG: GERMANO TC GERMANO,,2017081415873,558.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.948 SU LOG: GERMANO TC GERMANO,,2017081415872,17.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.233,,2017081415872,,16066,17.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.232,,2017081415871,,16065,33.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.231,,2017081415873,,16064,558.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004301,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.230,,2017081415874,,16063,1663.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 340.276 SU LOG: GERMANO TC GERMANO,,2017081415875,3247.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.459 SU LOG: GERMANO TC GERMANO,,2017081415876,60.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 340.170 SU LOG: GERMANO TC GERMANO,,2017081415878,3317.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.811 SU LOG: GERMANO TC GERMANO,,2017081415877,626.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.235,,2017081415877,,16068,626.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.234,,2017081415876,,16067,60.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.237,,2017081415875,,16070,3247.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-14,20170004302,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.236,,2017081415878,,16069,3317.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.714 SU LOG: GERMANO TC GERMANO,,2017081415827,18.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004303,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.130,,2017081415827,,15904,18.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.437 SU LOG: GERMANO TC GERMANO,,2017081415886,258.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.949 SU LOG: GERMANO TC GERMANO,,2017081415888,208.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.402 SU LOG: GERMANO TC GERMANO,,2017081415887,1168.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.711 SU LOG: GERMANO TC GERMANO,,2017081415889,922.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.951 SU LOG: GERMANO TC GERMANO,,2017081415885,1504.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.245,,2017081415886,,16083,258.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.244,,2017081415887,,16082,1168.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.247,,2017081415888,,16085,208.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.246,,2017081415889,,16084,922.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.248,,2017081415885,,16086,1504.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004305,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.946 SU LOG: GERMANO TC GERMANO,,2017081415828,85.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004305,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.131,,2017081415828,,15910,85.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.462 SU LOG: GERMANO TC GERMANO,,2017081415830,293.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.466 SU LOG: GERMANO TC GERMANO,,2017081415829,60.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.133,,2017081415829,,15913,60.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004306,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.132,,2017081415830,,15912,293.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.492 SU LOG: GERMANO TC GERMANO,,2017081415869,457.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 340.277 SU LOG: GERMANO TC GERMANO,,2017081415868,2499.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.795 SU LOG: GERMANO TC GERMANO,,2017081415867,60.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.187,,2017081415869,,16009,457.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.188,,2017081415867,,16010,60.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.189,,2017081415868,,16011,2499.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 339.716 SU LOG: GERMANO TC GERMANO,,2017081415831,351.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004308,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.134,,2017081415831,,15926,351.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 340.178 SU LOG: GERMANO TC GERMANO,,2017081415832,1213.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004309,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.135,,2017081415832,,15927,1213.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.955 SU LOG: GERMANO TC GERMANO,,2017081415839,154.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.950 SU LOG: GERMANO TC GERMANO,,2017081415835,103.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.947 SU LOG: GERMANO TC GERMANO,,2017081415834,3975.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.952 SU LOG: GERMANO TC GERMANO,,2017081415836,247.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.954 SU LOG: GERMANO TC GERMANO,,2017081415838,103.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.958 SU LOG: GERMANO TC GERMANO,,2017081415842,135.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.960 SU LOG: GERMANO TC GERMANO,,2017081415844,86.19,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.962 SU LOG: GERMANO TC GERMANO,,2017081415846,32.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.957 SU LOG: GERMANO TC GERMANO,,2017081415841,34.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.961 SU LOG: GERMANO TC GERMANO,,2017081415845,30.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.945 SU LOG: GERMANO TC GERMANO,,2017081415833,16.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.953 SU LOG: GERMANO TC GERMANO,,2017081415837,64.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.956 SU LOG: GERMANO TC GERMANO,,2017081415840,137.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 365.959 SU LOG: GERMANO TC GERMANO,,2017081415843,34.47,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.148,,2017081415845,,15943,30.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.136,,2017081415833,,15928,16.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.138,,2017081415835,,15930,103.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.139,,2017081415836,,15933,247.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.140,,2017081415837,,15934,64.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.142,,2017081415839,,15936,154.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.144,,2017081415841,,15938,34.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.143,,2017081415840,,15937,137.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.146,,2017081415843,,15940,34.47,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.145,,2017081415842,,15939,135.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.149,,2017081415846,,15944,32.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.141,,2017081415838,,15935,103.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.137,,2017081415834,,15929,3975.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.147,,2017081415844,,15941,86.19,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-14,20170004320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,449,JAIR BORTOLUSSI,,56106661049,,NF:   8.545 DSN LOG: GERMANO TC GERMANO,,2017081415955,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-14,20170004320,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,449,JAIR BORTOLUSSI,,56106661049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.185,,2017081415955,,16007,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004321,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,NF:     133 DIA LOG: GERMANO TC GERMANO,,2017081415945,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004321,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.178,,2017081415945,,16000,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,NF:     132 DIA LOG: GERMANO TC GERMANO,,2017081415946,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.220,,2017081415946,,16043,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-07,2017-08-14,20170004325,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.543 DSN LOG: GERMANO TC GERMANO,,2017081415947,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-07,2017-08-14,20170004325,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.179,,2017081415947,,16001,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4561,RISSI RECUPERADORA LTDA,,26112974000150,,NF:      20 001 LOG: GERMANO TC GERMANO,,2017081416144,11500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.544 DSN LOG: GERMANO TC GERMANO,,2017081415948,830.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004330,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.156,,2017081415948,,15977,830.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004331,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:     138 DIA LOG: GERMANO TC GERMANO,,2017081415949,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004331,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.181,,2017081415949,,16003,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,NF:     141 DIA LOG: GERMANO TC GERMANO,,2017081415950,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.182,,2017081415950,,16004,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,NF:     140 DIA LOG: GERMANO TC GERMANO,,2017081415951,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.183,,2017081415951,,16005,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004334,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:     143 DIA LOG: GERMANO TC GERMANO,,2017081415952,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004334,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.180,,2017081415952,,16002,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,NF:     142 DIA LOG: GERMANO TC GERMANO,,2017081415953,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004335,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.184,,2017081415953,,16006,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:     137 DIA LOG: GERMANO TC GERMANO,,2017081415954,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004336,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.176,,2017081415954,,15998,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2444,NELSO JOCELITO TRENHAGO,,54925932004,,NF:     641 POR LOG: GERMANO TC GERMANO,,2017081416060,683.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004340,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,2444,NELSO JOCELITO TRENHAGO,,54925932004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.255,,2017081416060,,16094,683.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-08,2017-08-14,20170004341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1833,EVANDRO MARTINS DE ALMEIDA,,67875360030,,NF:     617 POR LOG: GERMANO TC GERMANO,,2017081416061,599.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-08,2017-08-14,20170004341,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1833,EVANDRO MARTINS DE ALMEIDA,,67875360030,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.254,,2017081416061,,16095,599.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-08,2017-08-14,20170004342,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2154,JOICE SEVERO ZAMBIASI,,188674055,,NF:     640 POR LOG: GERMANO TC GERMANO,,2017081416062,545.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-08,2017-08-14,20170004342,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2154,JOICE SEVERO ZAMBIASI,,188674055,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.228,,2017081416062,,16077,545.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-08,2017-08-14,20170004346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1031,DORACI DO C. OLIVEIRA COIMBRA,,59890398087,,NF:     642 POR LOG: GERMANO TC GERMANO,,2017081416092,557.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-08,2017-08-14,20170004346,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1031,DORACI DO C. OLIVEIRA COIMBRA,,59890398087,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.256,,2017081416092,,16093,557.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-09,2017-08-14,20170004348,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,NF:   8.550 DSN LOG: GERMANO TC GERMANO,,2017081416130,26.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-09,2017-08-14,20170004349,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4555,DOUGLAS MOTTER,,3318766046,,NF:   8.551 DSN LOG: GERMANO TC GERMANO,,2017081416131,29.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-09,2017-08-14,20170004350,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.552 DSN LOG: GERMANO TC GERMANO,,2017081416132,31.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-09,2017-08-14,20170004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.553 DSN LOG: GERMANO TC GERMANO,,2017081416133,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-09,2017-08-14,20170004353,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.554 DSN LOG: GERMANO TC GERMANO,,2017081416134,39.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-08-11,2017-08-14,20170004377,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,4.5.32.61,45326101000000,AQUISICAO DE IMOVEIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.555 DSN LOG: GERMANO TC GERMANO,,2017081416135,18287.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-11,2017-08-14,20170004378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:   8.556 DSN LOG: GERMANO TC GERMANO,,2017081416136,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-11,2017-08-14,20170004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.559 DSN LOG: GERMANO TC GERMANO,,2017081416152,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-11,2017-08-14,20170004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.558 DSN LOG: GERMANO TC GERMANO,,2017081416151,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-11,2017-08-14,20170004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.269,,2017081416151,,16153,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-11,2017-08-14,20170004379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.270,,2017081416152,,16154,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-11,2017-08-14,20170004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,NF:   8.560 DSN LOG: GERMANO TC GERMANO,,2017081416156,156.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-11,2017-08-14,20170004380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903969000000,SEGUROS EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,261,DETRAN-RS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.271,,2017081416156,,16157,156.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-11,2017-08-14,20170004381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   8.561 DSN LOG: GERMANO TC GERMANO,,2017081416162,211.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004384,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"DESPESA C/TABELEONATO/1,0000;SRV;DESPESA C/CUSTAS",410.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,0000;SRV;.CERTIFICADO DIGITAL SERVIDORESWWW.PONTAO.RS .GOV.BR",2940.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004386,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO VEICULO PACAS IVE 0459/1,0000;UND;MA TERIAL LIMPEZA/1,0000;UND;FILTRO OLEO/1,0000;UND;ADESIV O SILICONE",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004387,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"LUBRIFICANTE P/USO NO VEICULO PLACAS IVE 0459/4,0000;UN D;OLEO MOTOR SEMI SINTETICO",128.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004388,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004389,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004390,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO VEICULO PLACAS IVE 0459/2,0000;UND;C UBO RODA TRASEIRO C/ROLAMENTO/1,0000;UND;ROLAMENTO RODA  DIANTEIRA/1,0000;UND;COIFA HOMOCINETICA LADO RODA",1121.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004391,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO VEICULO PLACAS ITQ 8154/1,0000;UND;P ASTILHA FREIO DIANTEIRA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004392,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004393,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAOP DO VEICULO PLACAS IVE 0459/1 ,0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;PORCA RODA/1,0000;UND;PARAFUSO RODA",14.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004395,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;BOBINA DE IGNICAO/1,0000;UND;MANGUEIRA FILTRO DE AR",880.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004396,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA/1,0000;SRV;RASTER",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 4118/1,0000;UN D;CILINDRO RODA TRASEIRA/1,0000;UND;REGULADOR FREIO DIA NTEIRO/1,0000;UND;VIDRO PARA BRISA/2,0000;UND;ROLAMENTO",2455.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004398,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVP 4118/1, 0000;SRV;GEOMETRIA/1,0000;SRV;MAO DE OBRA/1,0000;SRV;RA STER",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;BARRA DIRECAO CENTRAL/4,000;UND;BORRACHA ESTA BILIZADOR/2,000;UND;ROLAMENTO CUBO DIANTEIRO/2,000;UND; AMORTECEDOR DIANTEIRO/2,000;UND;COXIM AMORTECEDOR DIANT",1624.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004400,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMETNOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;LATANOPROSTA",107.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,"1500,0000;UND;.PASTAS C/ORELHA EM SELECAO EM CORES PAPE L TRIOLEX",3690.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004402,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/10,0000;UND;PEDRA SA NITARIA/10,0000;UND;PEDRA SANITARIA/3,0000;UND;SABAO EM  PO",100.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004403,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA DA UNIDADE DE SAUDE/6,0000;UND;PANO D E COPA/1,0000;UND;CACAROLA",77.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/CAPACITACAO DO PIM/2,0000;UND; CAFE/2,0000;UND;CHA/2,0000;UND;ERVA DOCE/2,0000;UND;CAN ELA/1,0000;UND;MORANGOS/1,0000;UND;CHA/10,0000;UND;CHA/",368.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/10,0000;UND; CHA/10,0000;UND;CREME DE LEITE/5,0000;UND;LEITE DE COCO /6,0000;UND;CUCA/5,0000;UND;ACUCAR 5 KG/10,0000;UND;CHA",1044.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;COPOS DESCARTA VEIS/4,0000;UND;MICANGAS",156.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;ANIS/3,0000;UN D;AG FLORESTA",55.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2043,REC.EST.PONT.CONC.MAN.ESTRADAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MANUTENCAO DE RUAS DA CIDADE/4,0000;SRV;BOCAS DE LOBO/4 ,0000;SRV;CAIXA DE LIGACAO/90,0000;MT;ESCAVACAO DE VALA /90,0000;MT;REATERRO DE VALA/52,0000;MT;. BASSENTAMENTO",7908.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2043,REC.EST.PONT.CONC.MAN.ESTRADAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MANUTENCAO DE RUAS DA CIDADE/65,7000;MT;PAVIMENTACAO/75 ,0000;MT;MEIOO FIO/6,6000;M3;LEITO PO DE PEDRA",1227.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR PACIENTE NOHOSPITAL DE OLHOS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR PACIENTE NOHOSPITAL CRISTO REDENTOR",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"1,000;UND;OXIGENIO P/USO NA UNIDADE DESAUDE",136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR DR.YUSEMIRAMOS NO AEROPORTO",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004414,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,000;UND;PASSAGENS CFE PARECER TECNICO",93.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004416,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"1,000;UND;TONER BROTHER P/USO NA UNIDADEDE SAUDE",259.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004417,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"3,000;UND;CARIMBO/2,000;UND;CARIMBO",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-14,2017-08-14,20170004419,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"150,000;UND;IBUPROFENO",412.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004420,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"600,000;MT;TUBO SOLDAVEL 25MM",1650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"2,000;UND;SERRA CIRCULAR",1260.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-14,2017-08-14,20170004421,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"2,000;UND;SERRA CIRCULAR",-1260.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-08,2017-08-15,20170004328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4561,RISSI RECUPERADORA LTDA,,26112974000150,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.265,,2017081416144,,16145,11500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-09,2017-08-15,20170004348,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,490,CELSO REAS DA SILVA,,49371819049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.259,,2017081416130,,16138,26.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-09,2017-08-15,20170004349,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4555,DOUGLAS MOTTER,,3318766046,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.262,,2017081416131,,16139,29.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-09,2017-08-15,20170004350,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.263,,2017081416132,,16141,31.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-09,2017-08-15,20170004351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.261,,2017081416133,,16142,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-09,2017-08-15,20170004353,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.264,,2017081416134,,16140,39.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-11,2017-08-15,20170004377,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,4.5.32.61,45326101000000,AQUISICAO DE IMOVEIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.258,,2017081416135,,16137,18287.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-11,2017-08-15,20170004378,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.260,,2017081416136,,16143,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-15,2017-08-15,20170004422,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;CAMPANHIA  SEM FIO/4,0000;UND;LAMPADA MISTA 160 W/1,0000;UND;REAT OR ELETRONICO 2X40/5,0000;UND;REATOR 2X40/2,0000;UND;FI",419.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CAPA CHUVA/2,00 00;UND;BOTA N.43",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"CADEADO P/USO DA SECRETARIA/4,0000;UND;CADEADO 50 MM",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004425,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TOMADA SISTEMA/ 1,0000;UND;ADESIVO PLASTICO/20,0000;UND;PARAFUSO PHILIP S 5X50/2,0000;UND;TOMADA/1,0000;UND;TOMADA DUPLA/1,0000",313.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOTA BORRACHA N .41/1,0000;UND;BOTINA COURO PRETA 43/1,0000;UND;CAPA DE  CHUVA",194.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MARTELO BORRACH A/4,0000;UND;LUVAS/1,0000;UND;PONTEIRA P/CORTADOR DE AZ ULEJO/1,0000;UND;PA DE CORTE",117.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;DESEMPENO 17X30 /2,0000;UND;DESEMPENO C/ESPUMA 18X30",62.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LUVA",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CADEADO 40MM",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FITA VEDA ROSCA /1,0000;UND;ADESIVO PLASTICO/1,0000;UND;TORNEIRA/1,0000 ;UND;LAMINA SERRA/2,0000;UND;JOELHO SOLDAVEL 25/1,0000;",32.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CHAVE TESTE 140  MM",5.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;REGISTRO ESFERA /1,0000;UND;ADESIVO PLASTICO 170 GR/1,0000;UND;CAP SOLD AVEL 25 MM/2,0000;UND;REGISTRO ESFERA 40 MM/2,0000;UND;",1289.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFE MEMOR ANDO",58.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-15,2017-08-15,20170004435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"1,0000;SRV;TESTE ANALISES TECNICA IWB 9063/1,0000;SRV;T ESTE ANALISES TECNICA IUN 3833/1,0000;SRV;TESTE ANALISE S RWCNICA IVT 8648",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-15,2017-08-15,20170004436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"600,000;UND;MUDAS ALFACE/200,000;UND;MUDAS DE ALFACE/6, 000;UND;SEMENTES DE HORTALISA",124.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004437,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O AGOSTO 2017",4993.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004438,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES AGOSTO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"50,000;MT;TELA P/ALAMBRADO 15X5 2.50 MM",1045.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004440,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1129,EQUIP.PATRULHA AGRIC.MIN.AGRIC.,4006,RENATO ZANELLA-ME,,17339584000127,,"1,000;UN;AQUISICAO DE ESCARIFICADOR DEARRASTO COM SISTE MA DE ACIONAMENTOREMOTO, PARA TRANSPORTE SOB PNEUSDO ME SMO, NO MINIMO 07 (SETE)HASTES, COM 07 (SETE) DISCO DEC",38502.38,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004441,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4006,RENATO ZANELLA-ME,,17339584000127,,"1,000;UN;AQUISICAO DE ESCARIFICADOR DEARRASTO COM SISTE MA DE ACIONAMENTOREMOTO, PARA TRANSPORTE SOB PNEUSDO ME SMO, NO MINIMO 07 (SETE)HASTES, COM 07 (SETE) DISCO DEC",6247.62,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-15,2017-08-15,20170004442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"2,000;UND;SERRA CIRCULAR",1288.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-11,2017-08-16,20170002682,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.273,,2017060110831,,16158,190.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-28,2017-08-16,20170003601,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.274,,2017071313759,,16160,558.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-28,2017-08-16,20170003605,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.272,,2017071313763,,16159,369.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-16,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.278,,2017073114884,,16168,247.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-16,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.276,,2017073114884,,16164,52.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-11,2017-08-16,20170004381,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 167.275,,2017081416162,,16163,211.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-11,2017-08-16,20170004382,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2039,CEMITERIO MUNICIPAL,4.5.32.61,45326101000000,AQUISICAO DE IMOVEIS,1,RECURSO LIVRE,4563,ISABEL DE QUADROS MARTINS AVILA,,25963678072,,NF:   8.562 DSN LOG: GERMANO TC GERMANO,,2017081616166,20000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-11,2017-08-16,20170004382,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2039,CEMITERIO MUNICIPAL,4.5.32.61,45326101000000,AQUISICAO DE IMOVEIS,1,RECURSO LIVRE,4563,ISABEL DE QUADROS MARTINS AVILA,,25963678072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.277,,2017081616166,,16167,20000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,0000;SRV;.RESSARCIMENTO REF.INSCRICAO DOCAMPEONATO RE GIONAL DE VETERA-NOS",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;VALVULA TERMOSTATICA MOTORMOTONIVELADORA GD 5 55IRT 4413",298.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CILINDRO MESTRE DUPLO/1,000;UND;PASTILHA FREI O DIANTEIRAPECAS P/USO NO VEICULO PLACASIPP 9305",380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE E01 SEM PERNOITE A PORTO ALEGRE P/IR NA SECRETARIA DE EDUCA CAO E INCRA",476.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/TRATAR DE ASSUNTOSREF. CONSTRUCAO ESCOLA ESTADUALZU MBI DOS PALMARES",169.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;JOGO LONA FREIO TRASEIRA",109.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-16,2017-08-16,20170004449,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR SERVIDORAPARTICIPAR DE CURSO",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/PARTICIPAR DECURSO",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;SOPRADOR P/USO DA SECRETARIA",599.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004452,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,4.4.30.93,44309300010000,RESTIT.DE CONV.E TRANS.RECEB.DO EST,1095,SDR CALCARIO 2015-2016,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;SRV;RECURSOS NAO UTILIZADOS CONVENIO729/2016",2361.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004454,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4504.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4564,PARANA EQUIPAMENTOS S.A,,76527951000851,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120K/1,0000;UND;RE SERVATORIO",1940.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-16,2017-08-16,20170004456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/2,0000;UN D;LAMPADA H4/2,0000;UND;LAMPADA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6133/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;UN D;LAMPADA 12V/1,0000;UND;LAMPADA 5W",8.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-16,2017-08-16,20170004460,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXJ 8974/1, 0000;SRV;MAO DE OBRA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-16,2017-08-16,20170004461,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXJ 8974/1,0000;UN D;LAMPADA 12 V",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/1,0000;UN D;LAMPADA H7",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4413/1, 0000;SRV;MAO DE OBRA",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004465,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;PORTA FUSIVEL LAMINA/3,0000;UND;FUSIVEL LAMINA 20 A/2 ,0000;UND;TERMINAL OLHAL 3/8/1,0000;UND;LAMPADA H7/1,00",479.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;LAMPADA 24V/1,0000;UND;SOQUETE PAINEL/2,0000;UND;LAMP ADA 21W/1,0000;UND;LAMPADA 21/5W/1,0000;UND;LAMPADA 24W",39.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8148/5,0000;UN D;ABRACADEIRA/1,0000;UND;FUSIVEL LAMINA/1,0000;UND;BOTA O/4,0000;UND;TERMINAL ENCAIXE FEMEA/4,0000;UND;LUVA 1 V",167.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/18,0000;UND;POLTRONA INFAN TIL",261.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-16,2017-08-16,20170004471,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;DEBRIGEL/3,0000;UND;POLIHEXAM PEC 100 G",327.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"LAUDI TECNICO DO VEICULO PLACAS IUN 8599/1,0000;UND;INS PECAO VEICULAR",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004473,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"DESPESA C/CARTORIO/1,0000;SRV;CUSTAS/1,0000;SRV;CUSTAS",106.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DAS ESCOLAS/3,0000;UND;GAS DE COZINHA ALBERTO  TORES/2,0000;UND;GAS DE COZINHA EMEISA",335.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"BRINQUEDOS REF. PROJETO ACAO NATAL 2017/280,0000;UND;BO LAS DE FUTEBOL/270,0000;UND;BOLAS MINI FUTEBOL",5067.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004476,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;AGENDA/4,0000;U ND;BLOCO ANOTACOES/1,0000;UND;FICHARIO/1,0000;UND;PAPEL  DECORATIVO/1,0000;UND;PASTA ABA OFICIO/1,0000;UND;PAST",328.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BULE/1,0000;UND ;FRASQUEIRA/2,0000;UND;LIXEIRA/1,0000;UND;PA DE LIXO/2, 0000;UND;TAPETE/1,0000;UND;TAPETE",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004478,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DA SECRETARIA/4,0000;UND;GAS DE COZINHA",268.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRA",2623.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;UN D;LIT EMBREAGEM/1,0000;UND;FILTRO COMBUSTIVEL/4,0000;UN D;JUNTA COLETOR DE ESCAPE/3,0000;UND;CRUZETAS CARDAN/1,",2358.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,"MANUTENCAO DE CADEIRAS/21,0000;SRV;CONSERTO CADEIRAS",2350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;MAO DE OBRA",2200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",2300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004484,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"19350,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DAJULHO /2017",1161.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-16,2017-08-16,20170004485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,"4900,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACAO JULHO 2017",294.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6200,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAOJULHO 2017",372.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004487,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"3890,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URAJULHO 2017",233.40,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-16,2017-08-16,20170004488,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6120,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJAM ENTOJULHO/2017",367.20,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-16,2017-08-16,20170004489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"3450,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDEJUL HO 2017",207.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-08-17,20170003094,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 141.928 001 LOG: GERMANO TC GERMANO,,2017081716176,3141.30,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-08-17,20170003094,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 142.675 001 LOG: GERMANO TC GERMANO,,2017081716175,1219.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-17,20170003094,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 532.300 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.293,,2017081716176,,16244,3141.30,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-17,20170003094,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 532.300 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.294,,2017081716175,,16245,1219.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-08-17,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 906.469 001 LOG: GERMANO TC GERMANO,,2017081716172,568.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-08-17,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 904.256 001 LOG: GERMANO TC GERMANO,,2017081716173,1038.90,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-17,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.291,,2017081716173,,16242,1038.90,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-17,20170003096,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.292,,2017081716172,,16243,568.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-08-17,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 134.168 000 LOG: GERMANO TC GERMANO,,2017081716171,2934.45,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-08-17,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.290,,2017081716171,,16241,2934.45,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-08-17,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.115 REC LOG: GERMANO TC GERMANO,,2017081716170,1999.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-17,20170003926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.280,,2017080415213,,16210,3686.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-17,20170003926,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,BAIXA NA CONTA ERRADA 04/08/2017 CC6000.012 DSN71157,,2017080415213,,16209,-3686.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.563 DSN LOG: GERMANO TC GERMANO,,2017081716183,2125.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716183,,16218,2125.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716184,3141.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716184,,16219,3141.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004033,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716185,501.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004033,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716185,,16220,501.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716186,1507.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716186,,16221,1507.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716187,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716187,,16222,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716188,643.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716188,,16223,643.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004039,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716189,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004039,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716189,,16224,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004042,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716190,1649.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004042,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716190,,16225,1649.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004043,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716191,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004043,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716191,,16226,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-17,20170004047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716192,307.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-17,20170004047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.283,,2017081716192,,16212,307.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-17,20170004048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716193,1383.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-17,20170004048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.284,,2017081716193,,16213,1383.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-17,20170004049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716194,1957.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-17,20170004049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.281,,2017081716194,,16211,1957.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-17,20170004050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716195,479.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-17,20170004050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.285,,2017081716195,,16214,479.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716196,1963.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716196,,16227,1963.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716197,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004064,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716197,,16228,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-08-17,20170004068,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716198,12594.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-08-17,20170004068,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.286,,2017081716198,,16215,6632.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-08-17,20170004068,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.287,,2017081716198,,16216,5962.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-08-17,20170004069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716199,669.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-08-17,20170004069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.288,,2017081716199,,16217,669.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716200,3489.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004072,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716200,,16229,3489.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716201,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004073,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716201,,16230,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004076,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716202,1587.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004076,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716202,,16231,1587.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004077,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716203,920.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004077,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716203,,16232,920.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004078,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716204,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004078,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716204,,16233,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004081,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716205,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004081,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716205,,16234,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004082,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716206,239.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004082,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716206,,16235,239.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004083,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716207,643.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004083,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716207,,16236,643.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-07-26,2017-08-17,20170004084,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017081716208,836.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-07-26,2017-08-17,20170004084,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017081716208,,16237,836.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-08-17,20170004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,NF:  68.797 001 LOG: GERMANO TC GERMANO,,2017081716177,5560.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-17,20170004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,CTA A SER PAGA NO DIA SEGU INTE 17/08/2017 CC   9.876 DSN71795,,2017081716177,,16247,-5560.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-17,20170004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.295,,2017081716177,,16246,5560.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-17,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.279,,2017073114884,,16182,682.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-04,2017-08-17,20170004280,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  25.240 PS LOG: GERMANO TC GERMANO,,2017081716169,2919.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-04,2017-08-17,20170004281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.301 D1 LOG: GERMANO TC GERMANO,,2017081716174,194.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-04,2017-08-17,20170004281,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.297,,2017081716174,,16249,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-17,20170004283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,NF:   7.669 001 LOG: GERMANO TC GERMANO,,2017081716178,1240.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-17,20170004283,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.296,,2017081716178,,16248,1240.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-17,20170004323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   8.359 PS LOG: GERMANO TC GERMANO,,2017081716179,1955.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-17,20170004323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   8.358 PS LOG: GERMANO TC GERMANO,,2017081716181,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-17,20170004323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.282,,2017081716179,,16180,29.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-11,2017-08-17,20170004383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,NF:     144 DIA LOG: GERMANO TC GERMANO,,2017081716239,339.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-11,2017-08-17,20170004383,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,CC 90320 CH.   4421       0 GUIA PAGTO ORC. NO. 167.289,,2017081716239,,16240,339.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-17,2017-08-17,20170004490,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/120,000;PCT;ARROZ, BRANCO, TIPO 1, LONGO,FINO , EMBALAGEM DE 5KG./20,000;UND;CAFE SOLUVEL INSTANTANEO",3586.46,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-17,2017-08-17,20170004491,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/2,0000;MT;FELTRO",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-17,2017-08-17,20170004492,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MOLDURA/1,0000; UND;CAIXA 5X5 C/BASE/1,0000;UND;CAIXA 7X7 C/BASE/4,0000 ;UND;CRAQUELEX/1,0000;UND;PRIMER 250 ML/1,0000;UND;MATN",317.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-17,2017-08-17,20170004493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/38,0000 ;LTS;NITROGENIO",190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-18,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.302,,2017070313915,,16254,766.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-03,2017-08-18,20170003690,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     132 PS LOG: GERMANO TC GERMANO,,2017081816261,3260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-03,2017-08-18,20170003690,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.307,,2017081816261,,16262,97.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-03,2017-08-18,20170003690,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.306,,2017081816261,,16267,3162.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-08-18,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.299,,2017081716170,,16251,1999.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-08-18,20170004086,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.313,,2017081716177,,16275,5560.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-04,2017-08-18,20170004272,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.487 001 LOG: GERMANO TC GERMANO,,2017081816255,2760.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-04,2017-08-18,20170004272,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.303,,2017081816255,,16263,2760.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-04,2017-08-18,20170004280,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.298,,2017081716169,,16250,2919.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-04,2017-08-18,20170004282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,NF:     219 PS LOG: GERMANO TC GERMANO,,2017081816259,7950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-04,2017-08-18,20170004282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.309,,2017081816259,,16260,357.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-04,2017-08-18,20170004282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.308,,2017081816259,,16268,7592.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-07,2017-08-18,20170004317,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     736 PS LOG: GERMANO TC GERMANO,,2017081816256,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-07,2017-08-18,20170004317,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.304,,2017081816256,,16264,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-07,2017-08-18,20170004318,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     737 PS LOG: GERMANO TC GERMANO,,2017081816257,705.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-07,2017-08-18,20170004318,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.305,,2017081816257,,16265,705.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-07,2017-08-18,20170004319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:6061.794 890 LOG: GERMANO TC GERMANO,,2017081816258,1316.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-07,2017-08-18,20170004319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.311,,2017081816258,,16266,1316.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-18,20170004323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.301,,2017081716179,,16253,1925.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-18,20170004323,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.300,,2017081716181,,16252,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-14,2017-08-18,20170004384,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.565 DSN LOG: GERMANO TC GERMANO,,2017081816271,410.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-14,2017-08-18,20170004384,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.312,,2017081816271,,16274,410.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-14,2017-08-18,20170004385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     232 PS LOG: GERMANO TC GERMANO,,2017081816272,2940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-14,2017-08-18,20170004385,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.310,,2017081816272,,16273,2940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-18,2017-08-18,20170004494,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"SERVICOS DE IMPESSAO/1,0000;SRV;IMPRESSAO",78.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-18,2017-08-18,20170004495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO DA SECRETARIA/145,0000;LTS;NITROGENIO",797.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-18,2017-08-18,20170004496,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"SEMEN P/INSENTIVO A BACIA LEITEITA/24,0000;UND;SEMEN BO VINO AQUILES",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-18,2017-08-18,20170004497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-18,2017-08-18,20170004498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/43,0000;UND;SUC O/3,0000;UND;CHA/1,0000;UND;CHA/1,0000;UND;CHA MISTO/1, 0000;UND;CHA/2,0000;UND;CHA/2,0000;UND;CHA/1,0000;UND;C",297.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-18,2017-08-18,20170004499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DO CENTRO ADMINISTRATIVO/2 4,0000;UND;COPOS DESCARTAVEIS",134.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-18,2017-08-18,20170004500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;SAPONACEO /6,0000;UND;ALCOOL",43.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-18,2017-08-18,20170004501,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CETRAL 54 3308 1900/1,0000;SRV; LIGACOES TELEFONICAS",2511.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-08-21,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 542.161 FT LOG: GERMANO TC GERMANO,,2017082116292,328.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-08-21,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.315,,2017082116292,,16302,328.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-08-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  70.781 FT3 LOG: GERMANO TC GERMANO,,2017082116294,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-08-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  76.970 FT LOG: GERMANO TC GERMANO,,2017082116293,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-08-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.317,,2017082116293,,16304,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-08-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.316,,2017082116294,,16303,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-24,2017-08-21,20170003917,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     198 001 LOG: GERMANO TC GERMANO,,2017082116296,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-24,2017-08-21,20170003917,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903099000000,OUTROS MATERIAIS DE CONSUMO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.319,,2017082116296,,16316,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-24,2017-08-21,20170003918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     198 001 LOG: GERMANO TC GERMANO,,2017082116297,2400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-24,2017-08-21,20170003918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.320,,2017082116297,,16317,2400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-24,2017-08-21,20170003925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.905 001 LOG: GERMANO TC GERMANO,,2017082116295,615.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-24,2017-08-21,20170003925,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.318,,2017082116295,,16305,615.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-27,2017-08-21,20170004095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  44.356 001 LOG: GERMANO TC GERMANO,,2017082116299,449.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-27,2017-08-21,20170004095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.322,,2017082116299,,16327,449.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-27,2017-08-21,20170004098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.922 001 LOG: GERMANO TC GERMANO,,2017082116298,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-27,2017-08-21,20170004098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.321,,2017082116298,,16322,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-31,2017-08-21,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.566 DSN LOG: GERMANO TC GERMANO,,2017082116276,3.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-31,2017-08-21,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.314,,2017082116276,,16277,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-01,2017-08-21,20170004208,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.980 000 LOG: GERMANO TC GERMANO,,2017082116300,1860.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-01,2017-08-21,20170004208,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.323,,2017082116300,,16330,1860.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-01,2017-08-21,20170004209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   1.980 000 LOG: GERMANO TC GERMANO,,2017082116301,1625.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-01,2017-08-21,20170004209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.324,,2017082116301,,16331,1625.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO PLACAS IXS 5086/1,0000;SRV;LAVAGEM DE V EICULO",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO PLACAS IXE 1224/1,0000;SRV;LAVAGEM DE V EICULO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-21,2017-08-21,20170004504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM DE VEICULO DA FROTA DA SECRTARIA/1,0000;SRV;LAV AGEM DE VEICULO IVE 0459/1,0000;SRV;LAVAGEM DE VEICULO IXF 3176/1,0000;SRV;LAVAGEM DE VEICULO IVE 0459/1,0000;",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM RETRO RANDO N/1,0000;SRV;LAVAGEM RETRO 406/1,0000;SRV;LAVAGEM TRATO R",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-21,2017-08-21,20170004506,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4011,INCENTIVO ATENCAO BASICA-PIES,946,MAIDANA & COSTA LTDA,,92974690000106,,"MATERIAL P/USO DA SECRETARIA/4,0000;SRV;CRACHA/4,0000;S RV;CORDAO",90.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-21,2017-08-21,20170004507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"MANUENCAO DA FROTA/1,0000;SRV;MAO DE OBRA IWB 9063/1,00 00;SRV;MAO DE OBRA IVT 8648",1840.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004508,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM DA CARREGADEIRA/1,0000;SRV;LAVAGEM DE VEICULO",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-21,2017-08-21,20170004509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IVT 8648/1,0000;SRV;LAVAGEM DE VEICULO IPN 6126",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO IXG 8974/1,0000;SRV;LAVAGEM DE VEICULO",35.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004511,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO AGO",2912.16,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-21,2017-08-21,20170004513,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903042000000,FERRAMENTAS,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BROXA",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-21,2017-08-21,20170004514,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"CAL P/USO DA SECRETARIA/2,0000;UND;CAL P/PINTURA",26.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-21,2017-08-21,20170004515,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;LUVA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004516,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR 54 3616 3226/1 ,0000;SRV;LIGACOES TELEFONICAS",112.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SEC. DE OBRAS 54 3616 3227/1,00 00;SRV;LIGACOES TELEFONICAS",116.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004518,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"DESPESA C/CARTAZ A3 NOTA PREMIADA/30,0000;UND;CARTAZ A3",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-21,2017-08-21,20170004519,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,2259,SABRINA & SAMANTA LTDA,,7668602000160,,"MAQUINA DOMESTICA P/USO DA SECRETARIA/1,0000;UND;MAQUIN A DOMESTICA",1200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-22,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.325,,2017073114884,,16349,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-22,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.342,,2017073114884,,16392,149.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-22,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.328,,2017073115044,,16360,47.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-04,2017-08-22,20170004289,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017082216376,580.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-04,2017-08-22,20170004289,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.332,,2017082216376,,16387,450.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-04,2017-08-22,20170004289,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.331,,2017082216376,,16377,129.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-08-22,20170004290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017082216378,1700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-08-22,20170004290,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.335,,2017082216378,,16390,1700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-04,2017-08-22,20170004291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017082216379,1150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-04,2017-08-22,20170004291,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.333,,2017082216379,,16388,1150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-04,2017-08-22,20170004292,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017082216380,730.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-04,2017-08-22,20170004292,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.336,,2017082216380,,16391,730.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-08-04,2017-08-22,20170004293,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017082216381,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-08-04,2017-08-22,20170004293,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.334,,2017082216381,,16389,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-08-22,20170004410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     147 DIA LOG: GERMANO TC GERMANO,,2017082216372,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-08-22,20170004410,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.337,,2017082216372,,16382,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-08-22,20170004411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     148 DIA LOG: GERMANO TC GERMANO,,2017082216373,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-08-22,20170004411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.338,,2017082216373,,16383,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-08-22,20170004413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     145 DIA LOG: GERMANO TC GERMANO,,2017082216374,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-08-22,20170004413,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.339,,2017082216374,,16384,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-08-22,20170004414,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     146 DIA LOG: GERMANO TC GERMANO,,2017082216375,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-08-22,20170004414,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.340,,2017082216375,,16385,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-08-22,20170004417,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.570 DSN LOG: GERMANO TC GERMANO,,2017082216371,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-08-22,20170004417,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.341,,2017082216371,,16386,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-15,2017-08-22,20170004437,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.568 DSN LOG: GERMANO TC GERMANO,,2017082216355,4993.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-15,2017-08-22,20170004437,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.326,,2017082216355,,16357,4993.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-15,2017-08-22,20170004438,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.569 DSN LOG: GERMANO TC GERMANO,,2017082216356,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-15,2017-08-22,20170004438,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.327,,2017082216356,,16358,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-15,2017-08-22,20170004440,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1129,EQUIP.PATRULHA AGRIC.MIN.AGRIC.,4006,RENATO ZANELLA-ME,,17339584000127,,NF:     937 001 LOG: GERMANO TC GERMANO,,2017082216367,38502.38,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-15,2017-08-22,20170004440,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1129,EQUIP.PATRULHA AGRIC.MIN.AGRIC.,4006,RENATO ZANELLA-ME,,17339584000127,,C/C 647.036 (DEB.C/C) GUIA PAGTO ORC. NO. 167.329,,2017082216367,,16369,38502.38,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-15,2017-08-22,20170004441,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4006,RENATO ZANELLA-ME,,17339584000127,,NF:     937 001 LOG: GERMANO TC GERMANO,,2017082216368,6247.62,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-15,2017-08-22,20170004441,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,4.4.90.52,44905240000000,MAQUIN.E EQUIPAM.AGRICOL.E RODOVIAR,1,RECURSO LIVRE,4006,RENATO ZANELLA-ME,,17339584000127,,C/C 470.361 (DEB.C/C) GUIA PAGTO ORC. NO. 167.330,,2017082216368,,16370,6247.62,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-22,2017-08-22,20170004520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/USO DA SECRETARIA/6,0000;MT;VELERO PLASTICO/ 1,0000;UND;PLASTICO",46.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-22,2017-08-22,20170004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"DESPESA C/MATERIAL P/USO ACAO NATAL/30,0000;UND;BOLAS D E FUTBOL/20,0000;UND;BOLA MINI FUTBOL",467.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-22,2017-08-22,20170004522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"ENERGIA ELETRICA DR.YUSIMI RAMOS PROGRAMA MAIS MEDICOS/ 1,0000;SRV;ENERGIA ELETRICA",104.18,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-22,2017-08-22,20170004523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"FOLHA PATRONAL/1,0000;UND;FOLHA PATRONAL",726.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-22,2017-08-22,20170004524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/450,000 0;KG;PAES",157.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-22,2017-08-22,20170004525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,"PORTA P/DIVISORIA/1,0000;UND;DIVISORIA/1,0000;UND;PORTA  DIVISORIA COMPLETA",1895.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-22,2017-08-22,20170004526,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTO P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,00 00;UND;HALOBEX 0.5/1,0000;UND;DEXCLORFENIRAMINA 2 MG",19.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-22,2017-08-22,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRATROCA DO COMANDO E TROCA CONTATOR ES POCO ARTESIANO ATTI ASSU/1,0000;SRV;MAO DE OBRARETIR ADA E COLOCACAO REBOBINAGEM DE BOMBA DE POCO ARTESIANO",3760.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-22,2017-08-22,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;UND;.QUADRO DE COMANDO AUTOMATICO POCOARTESIANO AREA 09/200,0000;PC;.TUBO PEAD POCO ARTESIANO AREA 09",3124.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-22,2017-08-22,20170004529,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-22,2017-08-22,20170004530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,"CAPACITACAO CONSELHEIROS DA SAUDE/1,0000;UND;BANHA/,040 0;UND;GENGIBRE/1,0000;UND;ACUCAR 5 KG/1,0000;UND;MEL",117.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-04,2017-08-23,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,NF:     386 PS LOG: GERMANO TC GERMANO,,2017082316395,3760.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-08-23,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.345,,2017082316395,,16403,3647.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-08-23,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.346,,2017082316395,,16396,112.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-23,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.348,,2017073114884,,16405,117.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-11,2017-08-23,20170004372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      56 PS LOG: GERMANO TC GERMANO,,2017082316397,185.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-11,2017-08-23,20170004372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,CC100240 CH.   2490       0 GUIA PAGTO ORC. NO. 167.344,,2017082316397,,16399,179.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-11,2017-08-23,20170004372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.343,,2017082316397,,16398,5.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-16,2017-08-23,20170004443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.572 DSN LOG: GERMANO TC GERMANO,,2017082316401,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-16,2017-08-23,20170004443,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.347,,2017082316401,,16404,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-16,2017-08-23,20170004446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     149 DIA LOG: GERMANO TC GERMANO,,2017082316409,476.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-16,2017-08-23,20170004446,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC 90320 CH.   4422       0 GUIA PAGTO ORC. NO. 167.349,,2017082316409,,16411,476.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-16,2017-08-23,20170004447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     153 DIA LOG: GERMANO TC GERMANO,,2017082316410,169.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-16,2017-08-23,20170004447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,CC 90320 CH.   4422       0 GUIA PAGTO ORC. NO. 167.350,,2017082316410,,16412,169.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-23,2017-08-23,20170004531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,"CONSERTO DE CADEIRAS DA ESCOLA EMEISA/1,0000;SRV;MAO DE  OBRA",490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-23,2017-08-23,20170004532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/TRATAR DE ASSUNTOSREF. A CONSTRUCAO ESCOLA ZUMBI DOSPALMARES",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-23,2017-08-23,20170004533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEIUCLO PLACAS IWD 9063/2,0000;UN D;GRAMPO/4,0000;UND;ARRUELA CONICA",166.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-23,2017-08-23,20170004534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;COLA/75,0000;UN D;CONTACT TRANSPARENTE",386.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-23,2017-08-23,20170004535,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CADERNO BROCHUR A 96 F/1,0000;UND;CADERNO/2,0000;UND;DESTACA TEXTO/1,00 00;UND;EXTRATOR/1,0000;UND;FITA LARGA/1,0000;UND;GRAMPO",361.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-23,2017-08-23,20170004536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/1,0000;UND;PAPE L TOALHA/4,0000;UND;SACO PLASTICO/2,0000;UND;SACO LIXO 60 LT/11,0000;UND;DESINFETANTE 5 LT/5,0000;UND;AGUA SAN",1833.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-23,2017-08-23,20170004537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"COPOS DESCARTAVEIS P/USO NO CENTRO ADMINISTRATIVO/1,000 0;UND;COPOS DESCARTAVEIS",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-23,2017-08-23,20170004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PAPEL TOALHA/2, 0000;UND;SACO PLASTICO C/100/4,0000;UND;DETERGENTE LOUC A/3,0000;UND;SACO LIXO 30 LT/6,0000;UND;DESINFETANTE 5",1632.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-23,2017-08-23,20170004539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CADERNO 96 F/47 ,0000;UND;CARBONO/2,0000;UND;DESTACA TEXTO/1,0000;UND;P INCEL ESCOLAR/1,0000;UND;TINTA TECIDO",78.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-23,2017-08-23,20170004540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/TRATAR DE ASSUNTOREF A CONSTRUCAO DA ESCOLA  ESTADUAL ZUMBI DOS PALMARES",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-23,2017-08-23,20170004541,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"COMBUATIVEL P/USO NO VEICULO PLACAS IVE 0459/98,1640;LT S;GASOLINA",362.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-27,2017-08-24,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.573 DSN LOG: GERMANO TC GERMANO,,2017082416413,9416.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.352,,2017073114884,,16417,89.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,LANCAMENTO NO SISTEMA EM 16/08/2017 CC   8.143 DSN71721,,2017073114884,,16416,-52.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.351,,2017073114884,,16414,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-16,2017-08-24,20170004449,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     150 DIA LOG: GERMANO TC GERMANO,,2017082416420,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-16,2017-08-24,20170004449,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.   1324       0 GUIA PAGTO ORC. NO. 167.353,,2017082416420,,16422,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-16,2017-08-24,20170004450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,NF:     151 DIA LOG: GERMANO TC GERMANO,,2017082416421,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-16,2017-08-24,20170004450,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1587,ELISABETE MARIA MATTJIE RODRIGUES,,46240608068,,CC 90320 CH.   4423       0 GUIA PAGTO ORC. NO. 167.354,,2017082416421,,16423,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004542,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA LAGEADO P/L EVAR PACIENTE NOHOSPITAL FUNDEF",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004543,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO TRATOR JOHN DEER/1,0000;SR V;EMBUCHAMENTO LATERAL/1,0000;SRV;DESMONTAR E MONTAR TR ACAO LATERAL",550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004544,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004545,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL DE LIMPEZA P/USO DA UNIDADE DE SAUDE/2,0000;UN D;SACO DE LIXO 100 LT/1,0000;UND;DESINFETANTE 5 LT/6,00 00;UND;AGUA SANITARIA 5 LT/12,0000;UND;ALCOOL/1,0000;UN",777.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004546,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;COPOS DES CARTAVEIS 2.500 UN",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004547,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"TOALHAS DE ROSTO P/USO DA UNIDADE DE SAUDE/7,0000;UND;T OALHA DE ROSTO",48.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1568,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",-5017.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1568,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",5017.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1568,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",-5017.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1568,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",5017.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",98.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MAILA RAMOS CLARO,300.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MAILA RAMOS CLARO,666.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MAILA RAMOS CLARO,583.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004554,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSIMERI OLIVEIRA BRUGNERA,505.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004555,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSIMERI OLIVEIRA BRUGNERA,368.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004556,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSIMERI OLIVEIRA BRUGNERA,1110.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSIMERI OLIVEIRA BRUGNERA,1106.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE PICOLOTTO,498.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE PICOLOTTO,1245.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA SIMONE PICOLOTTO,934.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JESSICA SEVERO KEMPF,83.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JESSICA SEVERO KEMPF,172.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004563,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JESSICA SEVERO KEMPF,518.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-24,2017-08-24,20170004564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JESSICA SEVERO KEMPF,518.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARCIANE ANDREIA ENDRES,69.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARCIANE ANDREIA ENDRES,463.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-24,2017-08-24,20170004567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARCIANE ANDREIA ENDRES,347.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADEMIR ANTONIO CAVAGNOLI,62.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADEMIR ANTONIO CAVAGNOLI,1037.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ADEMIR ANTONIO CAVAGNOLI,778.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANDREIA ALBUQUERQUE,72.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANDREIA ALBUQUERQUE,1453.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004573,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANDREIA ALBUQUERQUE,1089.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004574,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARCEU LUIS TRENHAGO STREHL,622.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004575,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARCEU LUIS TRENHAGO STREHL,1245.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004576,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:     AGOSTO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ARCEU LUIS TRENHAGO STREHL,934.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4565,CASSIA CORTES GRANVILLE E CIA LTDA,,8397526000169,,"1,000;SRV;PUBLICIDADE REVISTA ESPECIALEXPOINTER 40 ANOS",2500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;.KIT EMBREAGEM, ROLAMENTO, PLATO,DISCO DE EMBREAGEM",4370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-24,2017-08-24,20170004579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",328.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-25,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.355,,2017082416413,,16425,9416.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-25,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.356,,2017073114884,,16428,225.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-16,2017-08-25,20170004452,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,4.4.30.93,44309300010000,RESTIT.DE CONV.E TRANS.RECEB.DO EST,1095,SDR CALCARIO 2015-2016,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.574 DSN LOG: GERMANO TC GERMANO,,2017082516432,2361.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-16,2017-08-25,20170004452,20,AGRICULTURA,543,RECUPERACAO DO SOLO,1008,Gestao Politica Agric e Meio Ambien,2169,SDR CALCARIO C.POP.-FPE-2663/2013,4.4.30.93,44309300010000,RESTIT.DE CONV.E TRANS.RECEB.DO EST,1095,SDR CALCARIO 2015-2016,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  21.209 (DEB.C/C) GUIA PAGTO ORC. NO. 167.357,,2017082516432,,16433,2361.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-25,2017-08-25,20170004580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,"35,505;KG;QUEIJO FATIADOGENEROS DE ALIMENTACAO P/USODA MERENDA ESCOLAR",958.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-25,2017-08-25,20170004581,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO/1,0000;UND;EXAMES DIAGNOSTICO",1570.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-25,2017-08-25,20170004582,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"CONSERTO AR CONDICIONADOS DA UNIDADE DE SAUDE/2,0000;SR V;MAO DE OBRATROCA VALVULA REVERSO AR 12.000 BTUS/2,000 0;SRV;MAO DE OBRALIMPEZA AR 12.000 BTUS/1,0000;SRV;CONS",690.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-25,2017-08-25,20170004583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"PECAS P/MANUTENCAO AR CONDICIONADO/2,0000;UND;VALVULA R EVERSORA DE AR/2,0000;UND;GAS REFRIGERANTE R 22",642.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4116,IZONTINA LOPES MARTINS,,53926030097,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004586,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004588,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4217,SUELI APARECIDA MACHADO,,76154459068,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004589,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,826,MARLEDI SODER BONATO,,76019055000,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4149,LISETE SCHNEIDER,,94119597091,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4119,LORI KLOH,,96068086020,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4120,SOELI WEBER JAKOBI,,99134942068,,"DESPESA C/JETONS CFE LEI MUNICIPAL 905/2014/1,0000;UND; JETONS/1,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;J ETONS/2,0000;UND;JETONS/2,0000;UND;JETONS/1,0000;UND;JE",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/300,0000;UND;FOLHA SULFITE  60/4,0000;UND;PAPEL A4 CX C/10 PCT",1026.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;CD/3,0000;UND; COLA GRANDE/1,0000;UND;GRAMPEADOR/3,0000;UND;FITA/1,000 0;UND;TESOURA",116.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-25,2017-08-25,20170004596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/1,4250;KG;TECIDO PANO/6,00 00;UND;ELASTICO CHATO/50,0000;UND;BOTAO/20,0000;MT;TECI DO SELETEL",278.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-25,2017-08-25,20170004597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"1,0000;SRV;.SERVICOS DE FREIO NA MANUTENCAO DOVEICULO P LACAS IPP 9305",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;MAO DE OBRAMAO DE OBRA CAIXA DE CAMBIO E EMBRE AGEM",2400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-25,2017-08-25,20170004599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"1,000;SRV;SERVICOS VEDACAO MOTOR",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-25,2017-08-25,20170004600,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DA SECRETARIA/5,1300;MT;CABO PP 3X10MM/2 ,0000;UND;RELE SOBRECARGA/1,0000;UND;CONTATOR",669.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-25,2017-08-25,20170004601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-08-25,2017-08-25,20171000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-08-25,2017-08-25,20171000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082500181,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-08-25,2017-08-25,20171000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,31842.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-08-25,2017-08-25,20171000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082500182,31842.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-08-25,2017-08-25,20171000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,16815.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-08-25,2017-08-25,20171000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082500183,16815.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-08-25,2017-08-25,20171000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,112.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-08-25,2017-08-25,20171000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082500184,112.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-08-25,2017-08-25,20171000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1485.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-08-25,2017-08-25,20171000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082500185,1485.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-08-25,2017-08-25,20171000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2134.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-08-25,2017-08-25,20171000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082500186,2134.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-08-25,2017-08-25,20171000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,1122.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-08-25,2017-08-25,20171000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082500187,1122.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-28,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 167.358,,2017070313915,,16477,63.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004602,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16298.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,14621.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004604,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004605,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,23782.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5507.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1738.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5013.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3722.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,179.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004613,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,22332.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004614,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3139.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2054.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5101.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004618,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004619,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10312.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004620,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7337.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004621,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004622,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2234.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004623,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2137.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2123.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,10602.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,998.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,37065.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,5056.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,104832.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7520.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004633,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004634,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004635,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004636,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3994.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,632.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1889.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004639,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7989.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,154.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2474.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3717.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,15815.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,31326.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8927.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4193.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004647,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1645.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5641.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,74784.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004651,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,42819.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,599.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004653,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5018.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004654,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004655,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1528.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004656,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,2357.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004657,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14662.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14225.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,966.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3722.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,672.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004664,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6992.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004665,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004666,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4216.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004667,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3712.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004668,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004669,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4619.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004670,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11228.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004671,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5056.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004672,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004673,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,239.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004674,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,491.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2956.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3761.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3360.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004679,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,508.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2322.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004681,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6888.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2326.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004684,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,721.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004685,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004686,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6531.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2205.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004688,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2260.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004689,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004690,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2805.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004691,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,947.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,108.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,310.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1161.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2045.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,663.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,514.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2638.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9085.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,25855.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,173.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,276.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,891.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3068.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8732.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3479.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1175.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2051.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9699.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3275.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,784.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10954.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004715,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,679.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,18207.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004717,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6149.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,541.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3788.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3676.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004722,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1241.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004723,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1611.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004724,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1278.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004725,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004726,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,820.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004727,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,276.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004728,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004729,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1061.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004730,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1161.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004731,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004732,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:    AGOSTO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2938.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,"3,000;UND;DISCO SINTERIZADO",4128.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004734,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3240,000;KM;NOTURNO: COM SAIDA DE PONTAO AS18H E 15MIN HORAS DE FRENTE AOGINASIO MUNICIPAL DE ESPORTES,TRAFEGA NDO PELA ERS 324, CHEGANDOEM PASSO FUNDO PELO BAIRRO VE",9525.60,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004735,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3588,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOTOTALIZAN DO 936 KM..",11661.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004736,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,000;UND;CONEXOES P/INSTALACOES DE HIDRO-METRO/1,000;U ND;HIDROMETRO 1 1/2 P/ 10.000 MLP/USO NA COMUNIDADE ARE A 09",1453.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"17,000;UND;BLOCOS NOTA PREMIADA",1825.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004738,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENE NOHOSPITAL STA CASA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004739,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR 1 P/LEVAR PACIENTENO HOSPITAL SRA CASA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004740,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE INF ORMATICA DE GESTAO PUBLIC/1,000;SRV;IMPLANTACAO, CONVER SAO ETREINAMENTO DOS SISTEMASLICITADOS.",20150.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004742,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,"1,000;UND;ANEL ELASTICO/6,000;UND;ARRUELA/2,000;UND;CAL CO 1 MM/1,000;UND;CRUZETA/6,000;UND;PARAFUSO 12X30/2,00 0;UND;PARAFUSO ALLEN/2,000;UND;PIVO PRINCIPAL EIXO/2,00",1001.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004743,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO NO GABINETE DO SR. PREFEITO/1,0000;UND;E STABILIZADOR ACTIVE 300 VA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO NO GABINETE DO VICE PREFEITO/1,0000;UND; COMPUTADOR INTEL DUAL CORE 4GB/1,0000;UND;MONITOR AOC 1 8.5 POL",2110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"EQUIPAMENTO P/USO DA SECRETARIA/1,0000;UND;COMPUTADOR I NTEL DUAL CORE 4 GB",1550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"EQUIPAMENTO P/USO DA SECRETARIA/1,0000;UND;ESTABILIZADO R 1500 V/1,0000;UND;CARTUCHO HP 122 PRETO/1,0000;UND;CA RTUCHO HP 122 COLOR",467.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,"1,0000;SRV;MAO DE OBRAMANUTENCAO DA ILUMINACAO PUBLICAC OM INSTALACAO E TROCA DE LAMPADA",4750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"MATERIAL P/USO DA SECRETARIA/6,0000;UND;BOLACHA SORTIDA /7,9000;KG;CUCA",141.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004751,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2259,SABRINA & SAMANTA LTDA,,7668602000160,,"MATERIAL P/USO DO CONSELHO TUTELAR/20,0000;UND;OLEO BRA NCO 1000 ML",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004752,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;TONER CB 435/2, 0000;UND;TONER CF 283 A",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"CONFECCAO DE MATERIAL P/USO DA SECRETARIA/500,0000;SRV; ENVELOPE EM SELECAO DE CORES/3000,0000;SRV;FOLHAS OFICI O EM CORES TIMBRADA/1000,0000;SRV;PASTA SANFONADA TRIPL",4575.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"2,0000;SRV;.RECAPAGEM PNEU 12.16.5 RETRO",1560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004755,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRADESPESA C/CONSERTO TROCA E MONTAG EM PNEU DA FROTA DA SECRETARIA",575.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004756,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;VALVULA PNEU RET RO/4,0000;UND;VALVULA PNEU/1,0000;UND;CAMARA AR 16/900/ 1,0000;UND;CAMARA ARO 13",205.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE CONSERTO TROCA E MONT AGEM PNEU DA FROTA",155.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"MANUTENCAO PNEU DA F-4000/4,0000;SRV;MAO DE OBRARECAPAG EN PNEU 202.75R17.5/3,0000;SRV;CONSERTO CARCACA",1440.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA/4,0000;SRV;RECAPAGEM PNEU 275. 80.22.5/3,0000;SRV;CONSERTO CARCACA",2160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA/4,0000;SRV;RECAPAGEM PNEU 275. 80.22.5/2,0000;SRV;CNSERTO CARCACA",2120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"CONSERTO PNEU DA FROTA/1,0000;SRV;MAO DE OBRADESPESA C/ CONSERTO TROCA E MONTAGEM PNEU DA FROTA DA SECRETARIA",1220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU VEICULO PLACAS IXS 5086/1,0000;SRV;MAO DE OBRA",27.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/USO DA FROTA/1,0000;UND;VALVULA PNEU",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE CONSERTO TROCA E MONT AGEM PNEU DA FROTA DA SECRETARIA",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004765,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;CAMARA AR 16/ 900/1,0000;UND;VALVULA P/PNEU/1,0000;UND;ALONGADOR P/VA LVULA/2,0000;UND;BORRACHA P/VEDACAO/4,0000;UND;CAMARA 1",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004766,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"DESPESA C/CARTORIO/1,0000;SRV;DESPESA C/CUSTAS",24.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/CARRINHO DE MAO/1,0000;UND;PNEU CARRINHO DE MAO/ 1,0000;UND;CAMARA P/CARRINHO DE MAO",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004768,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"ARMARIO P/USO DA SECRETARIA/1,0000;UND;ARMARIO DE ACO 3  PRATELEIRA",560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9306/1, 0000;SRV;.REMOCAO DE UNIDADE INJETORAREMOCAO DA TURBINA REMOCAO DA BOMBA DE ALTA",1040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,"MANUTENCAO PNEU DA FROTA IPP 9304/4,0000;SRV;RECAPAGEM PNEU 205-75-R17.5/3,0000;SRV;CONSERTO CARCACAO",1410.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NA ESCOLA EMEISA/2,0000;UND;PREGO 17X27/ 2,0000;UND;HIDROASFALTO 3.6L/50,0000;UND;CORRUGADO 1/2/ 1,0000;UND;ADESICO PLASTICO/36,0000;UND;SEMALHA/2,0000;",4426.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NA MANUTENCAO DA ESCOLA ALBERTO TORRES I I/1,0000;UND;FECHADURA CILINDRO/2,0000;UND;CILINDRO/1,0 000;UND;TORNEIRA ELETRICA/1,0000;UND;FITA ISOLANTE/1,00",309.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO DA ESCOLA ALBERTO TORRES I/1,0000 ;UND;ENGATE FLEXIVEL 60 CM/20,0000;UND;PARAFUSO TELHEIR O/5,0000;UND;TELHA 6 MM/1,0000;UND;TELHA 6MM/2,0000;UND",411.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA ESCOLA 29 DE OUTUBRO/3,0000;UND;TOMAD A DUPLA FACE/3,0000;UND;CANALETA/8,0000;UND;BUCHA 8 MM/ 8,0000;UND;PARAFUSO PHILIPS/20,0000;MT;FIO FLEXIVEL/1,0",320.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LUVA/1,0000;UND ;SUPORTE PLASTICO/1,0000;UND;CAIXA P/DISJUNTOR/4,0000;U ND;PRESILHA GALVANIZADA/3,0000;UND;CINTA PERFURADA/,900",421.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ENXADA/2,0000;U ND;LAPIS CARPINTEIRO/1,0000;UND;PA/1,0000;UND;LIMA",67.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CAL P/PINTURA 8  KG/4,0000;UND;PARAFUSO/6,0000;UND;CORRENTES/1,0000;UND ;LAMINA/,2500;UND;LIXA/5,0000;UND;LUVA SOLDAVEL/1,0000;",863.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,"LUBRIFICANTE P/USO DA FROTA/24,0000;UND;ADITIVO P/RADIA DOR T5/24,0000;UND;ADITIVO P/RADIADOR 1 LT/24,0000;UND; DESINGRIPANTE/24,0000;UND;FLUIDO DE FREIO 500 ML DOT 3/",1269.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,"MATERIAL P/USO DA OFICINA/1,0000;UND;ALICATE CP/PONTA M OVEL/1,0000;UND;SOQUETE ESTRIADO/1,0000;UND;CHAVE C/02 GARRAS/2,0000;UND;CHAVE TOCO/1,0000;UND;EXTRATOR BUCHA",747.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;ELETROLDO 46 3 ,25/5,0000;UND;ELETROLDO 48 2.5",349.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,"MATERIAL P/USO DA SECRETARIA/6,0000;UND;LIVA",47.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;OCULOS PROTECAO /7,0000;UND;LUVA/2,0000;UND;LUVA",98.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",165.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004785,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004786,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004787,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1917.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004789,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",4073.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",1890.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-28,2017-08-28,20170004791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",205.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004792,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/200,0000;UND;PARAFUSO TELH EIRO/10,0000;UND;CUMEIRA/40,0000;UND;TELHA 6 MM",4150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004793,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;RECOLHIMENTO DE LIXOPRESTACAO DE SERVICO DE C OLETATRANSPORTE E DESTINACAO FINAL DOLIXO DIMICILIAR CO MERCIAL E URBANOE RURAIS DO MUNICIPIOAGOSTO 2017.",16898.90,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-28,2017-08-28,20170004794,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFINICAS DA SECRETARIA DE SAUDE 54 99914 62 73/1,0000;SRV;LIGACOES TELEFONICAS",212.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO GABINETE DO SR PREFEITO/1,0000; SRV;LIGACOES TELEFONICAS 54 99622 9908/1,0000;SRV;LIGAC OES TELEFONICAS 54 99906 8305",141.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-28,2017-08-28,20170004796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE PASSARO FIM DE SEMANA NA CASA DE FAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-06-30,2017-08-29,20170003642,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 392.728 PS LOG: GERMANO TC GERMANO,,2017082916594,1557.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-20,2017-08-29,20170003896,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:  10.094 001 LOG: GERMANO TC GERMANO,,2017082916589,145.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-27,2017-08-29,20170004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  92.621 001 LOG: GERMANO TC GERMANO,,2017082916586,630.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-27,2017-08-29,20170004090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  92.622 001 LOG: GERMANO TC GERMANO,,2017082916587,5148.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-27,2017-08-29,20170004092,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3071,PRHODENT COM. E REPR. HOSP. DENT. LTDA.,,93327161000175,,NF:  55.576 001 LOG: GERMANO TC GERMANO,,2017082916591,4037.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-08-29,20170004176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 279.410 000 LOG: GERMANO TC GERMANO,,2017082916590,2115.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-08-29,20170004315,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.692 001 LOG: GERMANO TC GERMANO,,2017082916592,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-14,2017-08-29,20170004401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,NF:      75 PS LOG: GERMANO TC GERMANO,,2017082916585,3690.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-16,2017-08-29,20170004454,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.595 DSN LOG: GERMANO TC GERMANO,,2017082916588,4504.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-22,2017-08-29,20170004522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   8.596 DSN LOG: GERMANO TC GERMANO,,2017082916595,104.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-22,2017-08-29,20170004523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.597 DSN LOG: GERMANO TC GERMANO,,2017082916596,726.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-23,2017-08-29,20170004531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,NF:       9 PS LOG: GERMANO TC GERMANO,,2017082916597,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-23,2017-08-29,20170004531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C 100.240 (DEB.C/C),,2017082916597,,16598,14.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-23,2017-08-29,20170004541,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     504 002 LOG: GERMANO TC GERMANO,,2017082916593,362.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-24,2017-08-29,20170004551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916559,300.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-24,2017-08-29,20170004551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.361,,2017082916559,,16635,300.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-24,2017-08-29,20170004552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916560,666.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-24,2017-08-29,20170004552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.362,,2017082916560,,16636,666.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-24,2017-08-29,20170004553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916561,583.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-24,2017-08-29,20170004553,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.363,,2017082916561,,16637,583.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004554,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916562,505.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004554,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.379,,2017082916562,,16615,505.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004555,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916563,368.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004555,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.380,,2017082916563,,16616,368.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004556,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916564,1110.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004556,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.381,,2017082916564,,16617,1110.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916565,1106.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.382,,2017082916565,,16618,1106.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916566,498.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.364,,2017082916566,,16623,498.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916567,1245.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.365,,2017082916567,,16624,1245.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916568,934.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.366,,2017082916568,,16625,934.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916569,83.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004561,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.383,,2017082916569,,16619,83.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916570,172.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004562,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.384,,2017082916570,,16620,172.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004563,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916571,518.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004563,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.385,,2017082916571,,16621,518.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-08-29,20170004564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916572,518.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-08-29,20170004564,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.386,,2017082916572,,16622,518.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-24,2017-08-29,20170004565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916573,69.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-24,2017-08-29,20170004565,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.376,,2017082916573,,16612,69.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-24,2017-08-29,20170004566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916574,463.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-24,2017-08-29,20170004566,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.377,,2017082916574,,16613,463.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-24,2017-08-29,20170004567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916575,347.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-24,2017-08-29,20170004567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.378,,2017082916575,,16614,347.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916576,62.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004568,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.367,,2017082916576,,16626,62.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916577,1037.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004569,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.368,,2017082916577,,16627,1037.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916578,778.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.369,,2017082916578,,16628,778.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916579,72.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004571,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.370,,2017082916579,,16629,72.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916580,1453.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004572,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.371,,2017082916580,,16630,1453.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004573,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916581,1089.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004573,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.372,,2017082916581,,16631,1089.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004574,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916582,622.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004574,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.373,,2017082916582,,16632,622.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004575,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916583,1245.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004575,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.374,,2017082916583,,16633,1245.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004576,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017082916584,934.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004576,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.375,,2017082916584,,16634,934.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-08-29,20170004577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4565,CASSIA CORTES GRANVILLE E CIA LTDA,,8397526000169,,NF:     125 PS LOG: GERMANO TC GERMANO,,2017082916600,2500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4565,CASSIA CORTES GRANVILLE E CIA LTDA,,8397526000169,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.360,,2017082916600,,16601,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-08-29,20170004577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903990000000,SERVICOS DE PUBLICIDADE LEGAL,1,RECURSO LIVRE,4565,CASSIA CORTES GRANVILLE E CIA LTDA,,8397526000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.359,,2017082916600,,16610,2425.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO PROGRAMA PIT/1,0000;UND;CELULAR SANSUNG/ 1,0000;UND;PASTA HY",1010.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE PASSARO FIM DE SEMANA NA CASA DE FAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-29,2017-08-29,20170004799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA ALBERTO TORRES 54 3616 3 274/1,0000;SRV;LIGACOES TELEFONICAS",68.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA FAMURS",169.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/ACOMPANHAR CONSELHOTUTELAR EM AUDIENCIA NO CRAS",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA FAMURS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-29,2017-08-29,20170004803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,"MATERIAL P/USO PROGRAMA MAIS MEDICOS/1,0000;UND;CHALEIR A ELETRICA 1,7 L",61.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-29,2017-08-29,20170004804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,"MATERIAL P/USO PROGRAMA MAIS MEDICOS/1,0000;UND;REFRIGE RADOR ELECTROLUX 240 L/1,0000;UND;FORNO MICRO 20 L",1438.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/5,0000;UND;SACO  DE LIXO 100 LT/10,0000;UND;DESINFETANTE 5 LT/10,0000;U ND;AGUA SANITARIA 5 L/12,0000;UND;ALCOOL/5,0000;UND;PAP",1989.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,"1,0000;SRV;MAO DE OBRAMANUTENCAO REDE DE AGUA LINHAFLOR ESTA",3824.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004807,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 60 PRETO/1,0000;UND;CARTUCHO HP 60 COLOR/1,0000;UND;MOUSE/ 1,0000;UND;RECLADO/1,0000;UND;CABO DE FORCA/1,0000;UND;",266.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-08-29,2017-08-29,20170004808,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;SRV;.RESSARCIMETNO REF. DESPESA C/ALIMENTACAO RE UNIAO DA CIR",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.387,,2017070313915,,16638,70.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.388,,2017081015734,,16639,1604.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.389,,2017081015734,,16640,2.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-06-30,2017-08-30,20170003642,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.399,,2017082916594,,16650,1557.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-20,2017-08-30,20170003896,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.393,,2017082916589,,16643,145.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-27,2017-08-30,20170004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.390,,2017082916586,,16644,630.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-27,2017-08-30,20170004090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.391,,2017082916587,,16645,5148.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-27,2017-08-30,20170004092,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3071,PRHODENT COM. E REPR. HOSP. DENT. LTDA.,,93327161000175,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.398,,2017082916591,,16647,4037.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-08-30,20170004176,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.394,,2017082916590,,16642,2115.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-08-30,20170004315,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.397,,2017082916592,,16648,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-14,2017-08-30,20170004401,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.400,,2017082916585,,16652,3690.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-16,2017-08-30,20170004454,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.392,,2017082916588,,16646,4504.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-22,2017-08-30,20170004522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.395,,2017082916595,,16651,104.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-22,2017-08-30,20170004523,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.402,,2017082916596,,16654,726.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-23,2017-08-30,20170004531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.401,,2017082916597,,16653,475.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-23,2017-08-30,20170004541,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.396,,2017082916593,,16649,362.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004602,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016756,16298.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004602,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.403,,2017083016756,,16902,16298.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016757,14621.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004603,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.404,,2017083016757,,16903,14621.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004604,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016758,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004604,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.405,,2017083016758,,16904,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004605,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016759,23782.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004605,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.406,,2017083016759,,16905,23782.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016760,5507.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004606,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.407,,2017083016760,,16906,5507.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016761,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.408,,2017083016761,,16907,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016762,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.409,,2017083016762,,16908,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016763,1738.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.410,,2017083016763,,16909,1738.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016764,5013.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.411,,2017083016764,,16910,5013.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016765,3722.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.412,,2017083016765,,16911,3722.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016766,179.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004612,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.413,,2017083016766,,16912,179.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004613,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016767,22332.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004613,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.414,,2017083016767,,16913,22332.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004614,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016768,3139.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004614,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.415,,2017083016768,,16914,3139.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016769,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004615,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.416,,2017083016769,,16915,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016770,2054.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.417,,2017083016770,,16916,2054.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016771,5101.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.418,,2017083016771,,16917,5101.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004618,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016772,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004618,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.419,,2017083016772,,16918,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004619,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016773,10312.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004619,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.420,,2017083016773,,16919,10312.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004620,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016774,7337.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004620,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.421,,2017083016774,,16920,7337.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004621,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016775,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004621,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.422,,2017083016775,,16921,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004622,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016776,2234.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004622,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.431,,2017083016776,,16923,312.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004622,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.423,,2017083016776,,16922,1921.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004623,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016777,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004623,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.432,,2017083016777,,16924,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016778,2137.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004624,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.458,,2017083016778,,16950,2137.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016779,2123.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004625,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.459,,2017083016779,,16951,2123.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016780,10602.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004626,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.460,,2017083016780,,16952,10602.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016781,998.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.461,,2017083016781,,16953,998.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016782,37065.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.462,,2017083016782,,16954,37065.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016783,5056.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.463,,2017083016783,,16955,5056.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016784,104832.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004630,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.424,,2017083016784,,16965,104832.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016785,7520.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.425,,2017083016785,,16966,7520.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016786,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.464,,2017083016786,,16956,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004633,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016787,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004633,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.465,,2017083016787,,16957,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004634,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016788,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004634,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.466,,2017083016788,,16958,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004635,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016789,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004635,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.467,,2017083016789,,16959,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004636,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016790,3994.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004636,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.468,,2017083016790,,16960,3994.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016791,632.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004637,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.469,,2017083016791,,16961,632.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016792,1889.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.426,,2017083016792,,16967,1889.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004639,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016793,7989.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004639,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.427,,2017083016793,,16968,7989.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016794,154.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004640,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.470,,2017083016794,,16962,154.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016795,2474.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004641,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.428,,2017083016795,,16969,2474.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016796,3717.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004642,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.471,,2017083016796,,16963,3717.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-30,20170004643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016797,15815.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-30,20170004643,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.472,,2017083016797,,16964,15815.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016798,31326.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.433,,2017083016798,,16925,31326.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016799,8927.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004645,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.434,,2017083016799,,16926,8927.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016800,4193.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004646,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.435,,2017083016800,,16927,4193.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004647,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016801,1645.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004647,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.436,,2017083016801,,16928,1645.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016802,5641.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.437,,2017083016802,,16929,5641.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016803,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004649,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.438,,2017083016803,,16930,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016804,74784.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.429,,2017083016804,,16970,20000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004650,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.473,,2017083016804,,16971,54784.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004651,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016805,42819.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004651,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.474,,2017083016805,,16972,42819.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016806,599.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.475,,2017083016806,,16973,599.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004653,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016807,5018.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004653,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.476,,2017083016807,,16974,5018.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004654,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016808,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004654,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.477,,2017083016808,,16975,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004655,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016809,1528.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004655,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.478,,2017083016809,,16976,1528.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004656,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016810,2357.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004656,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 167.430,,2017083016810,,16977,2357.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004657,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016811,14662.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004657,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.439,,2017083016811,,16931,14662.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016812,14225.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.440,,2017083016812,,16932,14225.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016813,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.441,,2017083016813,,16933,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016814,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004660,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.442,,2017083016814,,16934,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016815,966.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.443,,2017083016815,,16935,966.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016816,3722.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.444,,2017083016816,,16936,3722.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016817,672.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.445,,2017083016817,,16937,672.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004664,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016818,6992.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004664,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.446,,2017083016818,,16938,6992.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004665,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016819,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004665,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.447,,2017083016819,,16939,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004666,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016820,4216.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004666,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.448,,2017083016820,,16940,4216.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004667,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016821,3712.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004667,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.449,,2017083016821,,16941,3712.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004668,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016822,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004668,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.450,,2017083016822,,16942,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004669,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016823,4619.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004669,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.451,,2017083016823,,16943,4619.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004670,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016824,11228.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004670,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.452,,2017083016824,,16944,11228.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004671,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016825,5056.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004671,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.453,,2017083016825,,16945,5056.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004672,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016826,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004672,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.454,,2017083016826,,16946,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004673,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016827,239.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004673,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.455,,2017083016827,,16947,239.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004674,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016828,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004674,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.456,,2017083016828,,16949,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-08-30,20170004675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016829,491.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-08-30,20170004675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.457,,2017083016829,,16948,491.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-08-30,20170004676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017083016830,2956.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-08-30,20170004676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 167.479,,2017083016830,,16978,2956.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-30,2017-08-30,20170004809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE CURSO",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-30,2017-08-30,20170004810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;GIZ ALFAIATE/1, 0000;UND;FIBRA SILICONIZADA/2,8000;MT;TECIDO P/CORTINA/ 4,0000;MT;FELTRO/8,0000;UND;TESOURA/5,0000;UND;REGUA 60",447.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-08-30,2017-08-30,20170004811,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1167,IGD-SUAS,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CANETA PILOT C/ 12/2,0000;UND;LAPIS PRETO C/12/20,0000;UND;CADERNO 1/4 48 FLS/1,0000;UND;IMA 2 CM/2,0000;UND;APAGADOR P/QUADRO",489.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-30,2017-08-30,20170004812,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"DESPESA C/CRAXA/2,0000;UND;CRACHE",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-30,2017-08-30,20170004813,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARIMBO",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-08-30,2017-08-30,20170004814,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;BLOCO NOTA PRE MIADA",2000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-30,2017-08-30,20170004815,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;OLCADIN 4 MG",88.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-30,2017-08-30,20170004816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TABUA EUCALIPTO /15,0000;UND;PRANCHA 8X30X5.50/150,0000;UND;CAIBRO 5X8",3375.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-08-31,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 146.256 FT LOG: GERMANO TC GERMANO,,2017083117547,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-08-31,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF:   8.657 DSN LOG: GERMANO TC GERMANO,,2017083117546,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-08-31,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,LIQUIDACAO,,2017083117551,-53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-08-31,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.612 DSN LOG: GERMANO TC GERMANO,,2017083117062,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-08-31,20170000608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.512,,2017083117062,,17064,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-02-01,2017-08-31,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,NF:   8.613 DSN LOG: GERMANO TC GERMANO,,2017083117063,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-02-01,2017-08-31,20170000609,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4122,YUSIMI RAMOS PEREZ,,6754523174,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.513,,2017083117063,,17065,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-31,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 167.480,,2017081015734,,16979,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-08-31,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 167.481,,2017081015734,,16980,1.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-30,2017-08-31,20170003666,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,LIQUIDACAO,,2017083117596,-5.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-30,2017-08-31,20170003666,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,10/07/2017 CC  90.320 DSN69792,,2017071013167,,17595,-5.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-14,2017-08-31,20170003857,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,NF:   1.685 001 LOG: GERMANO TC GERMANO,,2017083117377,356.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-14,2017-08-31,20170003857,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 167.544,,2017083117377,,17378,356.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-27,2017-08-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.633 DSN LOG: GERMANO TC GERMANO,,2017083117256,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.493,,2017073114884,,17009,66.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.514,,2017073114884,,17101,28.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-08-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.494,,2017073114884,,17010,19.17,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-08-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.528,,2017073115044,,17118,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     791 PS LOG: GERMANO TC GERMANO,,2017083116991,3110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     792 PS LOG: GERMANO TC GERMANO,,2017083116990,650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,BAIXA PELA CONTA INCORRETA . CONTA CORRETA BANRI 31/08/2017 CC   8.143 DSN72181,,2017083116991,,17000,-3110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.490,,2017083116990,,17005,650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,BAIXA PELA CONTA INCORRETA . CONTA CORRETA BANRI 31/08/2017 CC   8.143 DSN72181,,2017083116990,,17001,-650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.489,,2017083116991,,17004,3110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.485,,2017083116991,,16995,3110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004527,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.486,,2017083116990,,16996,650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.519 001 LOG: GERMANO TC GERMANO,,2017083116992,1100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.518 001 LOG: GERMANO TC GERMANO,,2017083116993,2024.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,BAIXA PELA CONTA INCORRETA . CONTA CORRETA BANRI 31/08/2017 CC   8.143 DSN72181,,2017083116993,,17002,-2024.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,BAIXA PELA CONTA INCORRETA . CONTA CORRETA BANRI 31/08/2017 CC   8.143 DSN72181,,2017083116992,,17003,-1100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.491,,2017083116993,,17006,2024.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.492,,2017083116992,,17007,1100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.488,,2017083116992,,16998,1100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-22,2017-08-31,20170004528,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.487,,2017083116993,,16997,2024.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-08-31,20170004585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4116,IZONTINA LOPES MARTINS,,53926030097,,NF:   8.608 DSN LOG: GERMANO TC GERMANO,,2017083116981,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-08-31,20170004585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4116,IZONTINA LOPES MARTINS,,53926030097,,CC 90320 CH.   4424       0 GUIA PAGTO ORC. NO. 167.482,,2017083116981,,16983,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-08-31,20170004734,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.891 PS LOG: GERMANO TC GERMANO,,2017083116988,9525.60,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-31,20170004734,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 167.484,,2017083116988,,16989,285.77,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-08-31,20170004734,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.483,,2017083116988,,16994,9239.83,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/449,000;LT;GASOLINA COMUM.",1822.94,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTRO P/USO NO VEICULO PLACAS IXJ 8974/1,0000;UND;FILT RO",23.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DAS FROTA/4,0000;UND;INCOL SINTETICO  1LT IXJ 8974/1,0000;UND;INCOL SINTETICO 1 LT IVP 4118",175.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"DESPESA C/FILTROS P/USO DA SECRETARIA/8,0000;UND;FILTRO  SRS 1780/12,0000;UND;FILTRO SLB0055/8,0000;UND;FILTRO SLB 0720/15,0000;UND;FILTRO POLI3",5516.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1,000;UND;OLEO SAE 30 LUBRIFICANTE PARATANDEN. FRAS CO 20 LITROS.",260.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004822,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/3,0000;UND;INCOL 30 20 LTS/ 13,0000;UND;15W40 20 LT/15,0000;UND;INCOL 68 20 LT",6755.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"BATERIAL P/USO DA FROTA/2,0000;UND;BATERIA 150 AH MOTON IVELADORA GD55",1070.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/9,0000;UND;GRAXA 20 K/2,000 0;UND;OLEO 68 5 LT/4,0000;UND;LUBRIFICANTE ATF 20 LT/6, 0000;UND;LUBRIFICANTE/4,0000;UND;LUBRIFICANTE SINTETICO",3368.93,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTROS P/USO DA FROTA DA SECRETARIA/2,0000;UND;FILTRO/ 2,0000;UND;FILTRO/2,0000;UND;SILICONE/1,0000;UND;FILTRO",273.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004826,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/958,800;LT;OLEO DIESEL S10./2787,100;LT;GASOLINA CO MUM.",14422.14,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004827,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/14,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE E LEVADO DESEMPENHOPARA USO NOS MODERNOS MOTORES AGASOLIN",490.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"TAMPA TANQUE P/USO DA FROTA/2,0000;UND;TAMPA TANQUE",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1981,000;LT;OLEO DIESEL/4418,300;LT;OLEO DIESEL S10 .",20456.39,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/3,0000;UND;ARLA 20 LT",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004831,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2456,300;LT;OLEO DIESEL/750,160;LT;GASOLINA COMUM.",10660.17,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004832,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/2,0000;UND;OLEO 2T 200 ML/1 ,0000;UND;LUBRIFICANTE ATF/1,0000;UND;OLEO 2 T 200 ML/2 ,0000;UND;LUBRIFICANTE 20W50",101.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/10333,000;LT;OLEO DIESEL/1525,710;LT;OLEO DIESEL S1 0.",36975.60,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;LUBRIFICANTE 68 5 LT/3,0000;UND;ARLA 20 LT",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,"GENETOS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/105,000 0;KG;LARANJA",192.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/17,9500 ;KG;PAO DE TRIGO",136.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/41,0000 ;KG;ALFACE",67.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/55,5500 ;KG;PAO DE TRIGO",423.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/66,0000 ;KG;MANDIOCA",291.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/20,0000 ;UND;ALFACE/50,0000;KG;CENOURA/36,0000;UND;COUVE MANTEI GA/36,5600;UND;REPOLHO",321.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/50,0000 ;KG;FEIJAO",383.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/38,0000 ;KG;BETERRABA/51,8900;KG;PAO DE TRIGO/39,0000;KG;MASSA CASEIRA",804.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/25,0000 ;UND;ALFACE",40.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/8,9800; KG;PAO DE TRIGO/25,9700;KG;PAO MULTICEREADO/44,2800;JG; PAO FATIADO",625.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/1,0000;UN D;MOLA CUICA FREIO/1,0000;UND;DIAFRAGMA CUICA DE FREIO 8?",88.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BROCA 10 MM/2,0 000;UND;BROCA 5 MM/2,0000;UND;BROCA 7 MM/2,0000;UND;BRO CA 3 MM/2,0000;UND;BROCA 8 MM/2,0000;UND;BROCA 4,5 MM/4",217.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA OFICINA/2,0000;UND;ANEL TRAVA EXTERNA/2, 0000;UND;LUVA/1,0000;UND;SOQUETE ESTRIADO 1/2 24MM/1,00 00;UND;SOQUETE ESTRIADO 14MM/1,0000;UND;SOQUETE ESTRIAD",799.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,5000;UN D;MANGEUIRA HIDRAULICA/2,0000;UND;CAPA 10",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOY 9678/1,0000;UN D;EM 12",35.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUENCAO DO VEICULO PLACAS IOY 9678/2,0000;UND ;ABRACADEIRA/1,0000;UND;DIVERSOS",10.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 8599/1,0000;UN D;ROLAMENTO PONTA/1,0000;UND;ROLAMENTO DIFERENCIAL PINH AO/1,0000;UND;ROLAMENTO LATERAL DIREITO/1,0000;UND;ROLA",1095.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6103/1,0000;UN D;LUBRIFICANTE SPRAY 300 ML/1,0000;UND;REPARO CILINDRO MESTRE EMBREAGEM/1,0000;UND;REPARO SERVO EMBREAGEM",384.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/4,0000;UN D;PORCA 10 MM/4,0000;UND;PARAFUSO SEXTAVADO 10MM/1,0000 ;UND;RETENTOR PINHAO/1,0000;UND;ROLAMENTO BERCO/1,0000;",523.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004854,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/MANUTENCAO DA RETRO RANDON/,8500;MT;MANGUEIR A HD/2,0000;UND;CAPA 08/,8500;UND;PROTECAO PLASTICA/1,0 000;UND;CAPA 06/2,0000;UND;PARAFUSO SEXTAVADO/2,0000;UN",78.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO DA OFICINA/1,0000;UND;SPRAY 400 ML",19.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;LAMPADAS FLUOR ESCENTE 40W/1,0000;UND;REATOR 2X40",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004857,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA CARREGADEIRA 350/,4500;UND;MANGUE IRA HD 3/4/2,0000;UND;CAPA 12",57.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;DISCO DE CORTE 7?/340,0000;UND;ELETROLDO FERRO/10,0000;UND;GRAXEIRA RE TA 1/4",206.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;LOCACAO E LICENCIAMENTO DOSSISTEMAS PARA PREF EITURA MUNICIPALDE PONTAO - RS",400.00,0,,0,,2017,15,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"1,000;SRV;LOCACAO MENSAL MODULO CONTROLEINTERNO/1,000;S RV;LOCACAO DE SOFTWARE MODULOHABITACAO",696.10,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004861,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,"DESPESA C/TREINAMENTO/1,0000;SRV;CURSO DE CAPACITACAO",648.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004862,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"CONTRATACAO DE EMPRESA ESPECIALIZADA PARA PRESTACAO DE SERVICOS DE TRATAMENTO DE/1,000;MES;SERVICO DE MANUTENC AO DOS SISTEMASDE TRATAMENTO DE AGUA (CLORACAO OUDESINF",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"ALAFACE P/USO DA ESCOLA ALBERTO TORRES I/1,0000;UND;ALF ACEW MUDAS",17.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004864,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4568,ALLIANCE COMERCIO DE MATERIAIS LTDA,,24280459000154,,"MATERIAL P/USO NA UNIDADE DE SAUDE/50,0000;UND;ALGODAO ROLETE/2,0000;UND;CUNHA MADEIRA/3,0000;UND;ROLO O/ESTER ILIZACAO 15X50/3,0000;UND;TOUCA/20,0000;UND;ESCOVA/10,0",4098.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"DESPESA C/ESTAGIARIOS REF AGOSTO 2017/1,0000;UND;ESTAGI ARIOS",4868.09,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004866,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004868,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMETNO REF. DESPESA C/VEICULO PLACAS IVE 0459/1, 0000;SRV;RESSARCIMETNO",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004869,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;TERMINAL DIRECAO/1,0000;UND;POVP ESQUERDO/1,0000;UND; CUBO RODA DIANTEIRA",214.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,"MATERIAL P/USO DA FROTA/1,0000;UND;ESP UNIVERSAL",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,"MATERIAL DE LIMPEZA P/USO DA SECRETARIA/17,0000;KG;PANO  RETALHO",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004872,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ASAN TA MARIA P/LEVAR PACIENTE NOHORPITAL UNIVERSITARIO",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004873,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LAMINA/3,0000;U ND;TUBO 50 MM SOLDAVEL/,7000;UND;BRITA N.1/1,0000;UND;L UYVA SOLDAVEL 25X1/2/1,0000;UND;TOMADA/1,0000;UND;PINO",323.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"MATERIAL P/ USO DA FROTA/1,0000;UND;DISCO TACOGRAFO",38.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004875,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFE LEI M UNICIPAL 971/2015",76.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-08-31,2017-08-31,20170004876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFEM PARE CER SOCIAL E MEMORANDO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004877,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1958.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004878,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4257.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004879,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO07 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004879,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO07 PARCELA FINANCIAMENTO13 SALAR IO",-50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004880,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO08 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-08-31,2017-08-31,20170004881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICACOBRANCA CIP",211.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-08-31,20170004881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   1.014 FT LOG: GERMANO TC GERMANO,,2017083117541,211.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-08-31,2017-08-31,20170004882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,"76,720;KG;PAO",584.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-08-31,20170004882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,NF: 853.321 NFP LOG: GERMANO TC GERMANO,,2017083117545,584.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-29,2017-08-31,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.097,,2017062900138,,196,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-29,2017-08-31,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,29/06/2017 CC4013.969 DSN03979,,2017062900138,,195,-24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-08-25,2017-08-31,20171000054,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.090,,2017082500181,,188,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-08-25,2017-08-31,20171000055,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.091,,2017082500182,,189,31842.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-08-25,2017-08-31,20171000056,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.092,,2017082500183,,190,16815.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-08-25,2017-08-31,20171000057,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.093,,2017082500184,,191,112.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-08-25,2017-08-31,20171000058,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.094,,2017082500185,,192,1485.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-08-25,2017-08-31,20171000059,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.095,,2017082500186,,193,2134.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-08-25,2017-08-31,20171000060,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.096,,2017082500187,,194,1122.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-09-01,20170004179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 280.058 000 LOG: GERMANO TC GERMANO,,2017090117025,696.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-09-01,20170004179,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.499,,2017090117025,,17036,696.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-31,2017-09-01,20170004184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 280.056 000 LOG: GERMANO TC GERMANO,,2017090117026,1686.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-31,2017-09-01,20170004184,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.500,,2017090117026,,17037,1686.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-01,2017-09-01,20170004207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   6.941 001 LOG: GERMANO TC GERMANO,,2017090117028,1088.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-01,2017-09-01,20170004207,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.497,,2017090117028,,17038,1088.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-04,2017-09-01,20170004294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,NF:   5.175 001 LOG: GERMANO TC GERMANO,,2017090117027,1565.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-04,2017-09-01,20170004294,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.501,,2017090117027,,17042,1565.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-10,2017-09-01,20170004369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:6117.421 890 LOG: GERMANO TC GERMANO,,2017090117043,378.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-10,2017-09-01,20170004369,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.504,,2017090117043,,17044,378.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-01,20170004479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:      73 PS LOG: GERMANO TC GERMANO,,2017090117029,2623.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-01,20170004479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.502,,2017090117029,,17040,2623.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-01,20170004480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:6176.336 890 LOG: GERMANO TC GERMANO,,2017090117030,2358.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-01,20170004480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.503,,2017090117030,,17041,2358.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-01,20170004482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:       9 PS LOG: GERMANO TC GERMANO,,2017090117031,2200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-01,20170004482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.495,,2017090117031,,17032,135.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-01,20170004482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.505,,2017090117031,,17046,2065.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-01,20170004482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,TED RETORNOU - MOTIVO CTA CPF E NAO CNPJ 01/09/2017 CC   9.876 DSN72224,,2017090117031,,17669,-2065.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-01,20170004483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:       8 PS LOG: GERMANO TC GERMANO,,2017090117033,2300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-01,20170004483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.506,,2017090117033,,17047,2300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-01,20170004483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,TED RETORNOU - MOTIVO CTA CPF E NAO CNPJ 01/09/2017 CC   9.876 DSN72224,,2017090117033,,17670,-2300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-22,2017-09-01,20170004529,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.611 DSN LOG: GERMANO TC GERMANO,,2017090117051,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-22,2017-09-01,20170004529,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.507,,2017090117051,,17054,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-09-01,20170004542,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,NF:     155 DIA LOG: GERMANO TC GERMANO,,2017090117034,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-09-01,20170004542,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.496,,2017090117034,,17039,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-09-01,20170004544,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.609 DSN LOG: GERMANO TC GERMANO,,2017090117049,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-09-01,20170004544,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.508,,2017090117049,,17055,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-24,2017-09-01,20170004579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,NF:  77.594 PS LOG: GERMANO TC GERMANO,,2017090117024,328.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-24,2017-09-01,20170004579,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.498,,2017090117024,,17035,328.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-25,2017-09-01,20170004601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.610 DSN LOG: GERMANO TC GERMANO,,2017090117050,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-25,2017-09-01,20170004601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.509,,2017090117050,,17056,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-01,20170004738,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     161 DIA LOG: GERMANO TC GERMANO,,2017090117053,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-01,20170004738,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.510,,2017090117053,,17057,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-01,20170004739,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     162 DIA LOG: GERMANO TC GERMANO,,2017090117052,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-01,20170004739,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.511,,2017090117052,,17058,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-01,2017-09-01,20170004883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-01,2017-09-01,20170004884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"2379,500;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",7661.99,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-01,2017-09-01,20170004885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"2379,500;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",7661.99,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-01,2017-09-01,20170004886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1873,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",5993.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-01,2017-09-01,20170004887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1873,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",5993.60,0,,0,,2017,78,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-01,2017-09-01,20170004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,"18,200;MT;PO DE PEDRA P/USO DA SECRETARIA",582.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-01,2017-09-01,20170004889,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERV.AMBIENTAL,1008,Gestao Politica Agric e Meio Ambien,2018,MAN.FUNDO MEIO AMB.PLANO SAN.BASICO,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,"20,000;UND;TUBOS 400 MM",670.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-01,2017-09-01,20170004890,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3678,DPM EDUCACAO LTDA,,13021017000177,,"1,0000;SRV;CURSO DE CAPACITACAOSERVIDOR MICHEL DE MELLO  SILVEIRA",550.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;SRV;.ADIANTAMENTO P/COMPRA DE PASSAGENSCFE PAREC ER SOCIAL",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"AQUISICAO PARCELADA DE MEDICAMENTOS./10,000;BIS;ACICLOV IR 50MG/G BISNAGA 10G/1000,000;CP;BESILATO DE ANLODIPIN O 05 MG/3000,000;CP;CARBONATO CALCIO 500MG (SIMPLES)/50",11408.80,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,"AQUISICAO PARCELADA DE MEDICAMENTOS./2000,000;CP;ACIDO VALPROICO 250MG/2000,000;CP;ACIDO VALPROICO 500MG/2000, 000;CP;BESILATO DE ANLODIPINO 10 MG/3000,000;CP;CLORIDR",5781.00,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,4533,JARDIM COSMETICOS LTDA ME,,23720752000122,,"AQUISICAO PARCELADA DE MEDICAMENTOS./2000,000;UND;FRALD A GERIATRICA TAMANHO EG/800,000;UND;FRALDA GERIATRICA T AMANHO G/500,000;UND;FRALDA GERIATRA TAMANHO M",2450.00,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,"AQUISICAO PARCELADA DE MEDICAMENTOS./3000,000;CP;ATENOL OL100 MG/1300,000;CP;ALOPURINOL 100 MG/1500,000;CP;BISS ULFATO DE CLOPIDOGREL75 MG/3000,000;CP;BUTILBROMETO DE",5647.83,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,"AQUISICAO PARCELADA DE MEDICAMENTOS./1500,000;CP;DIVALP ROATO DE SODIO 250MG/1300,000;CP;DIVALPROATO DE SODIO 5 00 MG/2000,000;CP;LEVOTIROXINA SODICA 75MG/100,000;AMP;",2701.70,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"AQUISICAO PARCELADA DE MEDICAMENTOS./3000,000;CP;ATENOL OL 25 MG/3000,000;CP;ALOPURINOL 300 MG/100,000;FRS;ALBE NDAZOL 40MG/ML SUSP. COM 10ML/200,000;FRS;AMOXICILINA 2",13738.10,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,"AQUISICAO PARCELADA DE MEDICAMENTOS./10000,000;CP;ACIDO  ACETILSALICILICO 100MG/80,000;FRS;ACIDO VALPROICO 250 MG/5ML SUSPCOM 100 ML/6000,000;CP;ATENOLOL 50 MG/100,00",7195.18,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-01,2017-09-01,20170004899,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,"11,0000;SRV;.ARBRITAGEM CAMPEONATO MUNICIPAL DEFUTSAL",4180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-01,2017-09-01,20170004900,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2991,COMERCIO DE MEDICAMENTOS BRAIR LTDA,,88212113000100,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/2,0 000;UND;NEOCATE LCP 400 G",378.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-09-04,20170003423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,NF:   8.616 DSN LOG: GERMANO TC GERMANO,,2017090417082,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-09-04,20170003424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,NF:   8.618 DSN LOG: GERMANO TC GERMANO,,2017090417083,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-09-04,20170003425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4217,SUELI APARECIDA MACHADO,,76154459068,,NF:   8.619 DSN LOG: GERMANO TC GERMANO,,2017090417084,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-09-04,20170003426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,826,MARLEDI SODER BONATO,,76019055000,,NF:   8.620 DSN LOG: GERMANO TC GERMANO,,2017090417085,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-09-04,20170003427,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,NF:   8.614 DSN LOG: GERMANO TC GERMANO,,2017090417080,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-06-27,2017-09-04,20170003428,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4119,LORI KLOH,,96068086020,,NF:   8.615 DSN LOG: GERMANO TC GERMANO,,2017090417081,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-04,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.516,,2017073114884,,17104,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-09-04,20170004312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     439 PS LOG: GERMANO TC GERMANO,,2017090417071,5329.50,0,,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-09-04,20170004312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.518,,2017090417071,,17072,159.88,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-09-04,20170004312,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.525,,2017090417071,,17115,5169.62,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-07,2017-09-04,20170004313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     440 PS LOG: GERMANO TC GERMANO,,2017090417073,690.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-09-04,20170004313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.526,,2017090417073,,17116,669.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-07,2017-09-04,20170004313,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.519,,2017090417073,,17074,20.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-07,2017-09-04,20170004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 280.519 000 LOG: GERMANO TC GERMANO,,2017090417069,782.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-07,2017-09-04,20170004324,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.522,,2017090417069,,17111,782.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-09,2017-09-04,20170004352,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  44.665 001 LOG: GERMANO TC GERMANO,,2017090417070,2627.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-09,2017-09-04,20170004352,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.527,,2017090417070,,17117,2627.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-10,2017-09-04,20170004354,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     276 001 LOG: GERMANO TC GERMANO,,2017090417067,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-10,2017-09-04,20170004354,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.521,,2017090417067,,17110,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-10,2017-09-04,20170004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     275 001 LOG: GERMANO TC GERMANO,,2017090417068,530.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-10,2017-09-04,20170004355,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.524,,2017090417068,,17113,530.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-10,2017-09-04,20170004366,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,1019,EQUIP.PERMANENTE SEC.PLANEJAMENTO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4550,ALIEVI & SAUTHIER LTDA,,8313989000103,,NF:   4.113 000 LOG: GERMANO TC GERMANO,,2017090417066,1680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-10,2017-09-04,20170004366,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,1019,EQUIP.PERMANENTE SEC.PLANEJAMENTO,4.4.90.52,44905233000000,"EQUIPAMENTOS PARA AUDIO, VIDEO E FO",1,RECURSO LIVRE,4550,ALIEVI & SAUTHIER LTDA,,8313989000103,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.523,,2017090417066,,17112,1680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-08-21,2017-09-04,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     222 ST LOG: GERMANO TC GERMANO,,2017090417076,2912.16,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-21,2017-09-04,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC    12 CH.    455       0 GUIA PAGTO ORC. NO. 167.520,,2017090417076,,17109,2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-21,2017-09-04,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (CR.AUT.P/FORN),,2017090417076,,17105,2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-21,2017-09-04,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (CR.AUT.P/FORN),,2017090417076,,17107,2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-21,2017-09-04,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,04/09/2017 CC  90.320 DSN72289,,2017090417076,,17106,-2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-21,2017-09-04,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.517,,2017090417076,,17077,131.04,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-21,2017-09-04,20170004512,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,ESTORNO POIS GERMANO FEZ R ETENCOES NA CTA CEF 04/09/2017 CC  90.320 DSN72291,,2017090417076,,17108,-2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-23,2017-09-04,20170004536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:6256.475 890 LOG: GERMANO TC GERMANO,,2017090417078,1833.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-23,2017-09-04,20170004537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:6256.475 890 LOG: GERMANO TC GERMANO,,2017090417079,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-24,2017-09-04,20170004578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:6274.268 890 LOG: GERMANO TC GERMANO,,2017090417075,4370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,NF:   8.621 DSN LOG: GERMANO TC GERMANO,,2017090417086,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004586,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,NF:   8.622 DSN LOG: GERMANO TC GERMANO,,2017090417087,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,NF:   8.629 DSN LOG: GERMANO TC GERMANO,,2017090417094,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-09-04,20170004587,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4292,TEREZINHA DE JESUS MARTINS,,50493248072,,CC 90320 CH.   4426       0 GUIA PAGTO ORC. NO. 167.515,,2017090417094,,17103,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004588,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4217,SUELI APARECIDA MACHADO,,76154459068,,NF:   8.623 DSN LOG: GERMANO TC GERMANO,,2017090417088,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004589,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,826,MARLEDI SODER BONATO,,76019055000,,NF:   8.624 DSN LOG: GERMANO TC GERMANO,,2017090417089,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,NF:   8.625 DSN LOG: GERMANO TC GERMANO,,2017090417090,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4149,LISETE SCHNEIDER,,94119597091,,NF:   8.626 DSN LOG: GERMANO TC GERMANO,,2017090417091,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4119,LORI KLOH,,96068086020,,NF:   8.627 DSN LOG: GERMANO TC GERMANO,,2017090417092,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-25,2017-09-04,20170004593,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4120,SOELI WEBER JAKOBI,,99134942068,,NF:   8.628 DSN LOG: GERMANO TC GERMANO,,2017090417093,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-04,2017-09-04,20170004901,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,"MATERIAL P/USO DA SECRETARIA/28,0000;UND;TUBO CONCRETO 040 CM PS1/80,0000;UND;TUBO CONCRETO 040 CM PA1",5380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-04,2017-09-04,20170004902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"2187,000;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",7042.14,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-04,2017-09-04,20170004903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"2187,000;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",7042.14,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-04,2017-09-04,20170004904,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO DE PACEINTES DA UNIDADE DE SAUDE/2,0 000;UND;LORAZEPAN 2 MG/2,0000;UND;AMITRIPTILINA 25 MG",58.86,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-04,2017-09-04,20170004905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/MANUENCAO DA ILUMINACAO PUBLICA/12,0000;UND; REATOR VAPOR SODIO/12,0000;UND;LAMPADA VAPOR SODIO/12,0 000;UND;RELE FOTOELETRICO",1950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-04,2017-09-04,20170004906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/1, 0000;SRV;LAVAGEM DE VEICULO/2,0000;SRV;LUBRIFICACAO/2,0 000;SRV;CONSERTO PNEU",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-04,2017-09-04,20170004907,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDDE DE SAUDE/2,0000;UND;OXIGENIO 7 M/1,0000;UND;OXIGENIO 3M",367.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-04,2017-09-04,20170004908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,"PURIFICADOR DE AGUA P/USO DAS ESCOLAS/3,0000;UND;SUMMER  PLUS BCO 220 VOLTS",7800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-09-05,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.631 DSN LOG: GERMANO TC GERMANO,,2017090517120,4320.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-09-05,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.734,,2017090517120,,17706,4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-09-05,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.630 DSN LOG: GERMANO TC GERMANO,,2017090517119,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-09-05,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.732,,2017090517119,,17705,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-09-05,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.632 DSN LOG: GERMANO TC GERMANO,,2017090517121,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-09-05,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.733,,2017090517121,,17707,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-05,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.538,,2017073114884,,17271,145.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-05,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.539,,2017083117256,,17272,50.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-23,2017-09-05,20170004536,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.530,,2017090417078,,17122,1833.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-23,2017-09-05,20170004537,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.531,,2017090417079,,17123,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-24,2017-09-05,20170004578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.529,,2017090417075,,17124,4370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-24,2017-09-05,20170004578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC 90320 CH.   4432       0 GUIA PAGTO ORC. NO. 167.696,,2017090417075,,17668,4370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-24,2017-09-05,20170004578,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,RETORNOU TED - CPF 05/09/2017 CC  90.320 DSN72330,,2017090417075,,17667,-4370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-05,20170004768,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.006 000 LOG: GERMANO TC GERMANO,,2017090517269,560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-05,20170004768,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.537,,2017090517269,,17270,560.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-05,20170004828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.908 055 LOG: GERMANO TC GERMANO,,2017090517257,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-05,20170004828,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.532,,2017090517257,,17260,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-05,20170004829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.908 055 LOG: GERMANO TC GERMANO,,2017090517258,20456.39,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-05,20170004829,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.533,,2017090517258,,17261,20456.39,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-05,20170004830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.908 055 LOG: GERMANO TC GERMANO,,2017090517259,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-05,20170004830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.534,,2017090517259,,17262,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-05,20170004866,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.635 DSN LOG: GERMANO TC GERMANO,,2017090517266,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-05,20170004866,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.535,,2017090517266,,17267,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-05,20170004868,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.634 DSN LOG: GERMANO TC GERMANO,,2017090517265,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-05,20170004868,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.536,,2017090517265,,17268,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MANUTENCAO EQUIPAMENTO DA SECRETARIA/1,0000;SRV;FORMATA CAO NOTEBOOK/1,0000;SRV;LIMPEZA NOTEBOOK",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004910,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;CHAVE BOIAS/2,0 000;UND;CONTATOR 220V",636.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004911,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;DISJUNTOR MOTOR  IDM 40",1074.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;REFLETOR LED",297.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/COPIAS/70,0000;SRV;COPIAS P/B",84.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004914,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;EMBALAGEM GELAD INHO/1,0000;UND;FILME PVC/3,0000;UND;GARRAFA C/TAMPA 25 0 ML/3,0000;UND;JOGO AMERICANO EM BAMBU/6,0000;UND;MINI",116.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004915,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO TRATOR MASSEY FERGUSON/1,0000;UND ;FILTRO SEPARADOR DAGUA/1,0000;UND;FILTRO LUBRIFICANTE/ 1,0000;UND;FILTRO COMBUSTIVEL/1,0000;UND;FILTRO AR",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004916,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO TRATOR TL 85/1,0000;UND;TECFIL AR S 6223/1,0000;UND;FILTRO AR INTERNO/1,0000;UND;FILTRO H IDRAULICO/1,0000;UND;FILTRO LUBRIFICANTE/1,0000;UND;FIL",509.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004917,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DA RETRO RANDOM RK 406/1,0000;UND;VA LVULA ELETROMAGNETICA",290.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXF 3176/1, 0000;SRV;MAO DE OBRA",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004919,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXF 3176/1,0000;UN D;LAMPADA 21/5W",4.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;MAO DE OBRA",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IFA 5230/1,0000;UN D;INDOZIDO MOTOR/1,0000;UND;CHAVE MAGNETICA/1,0000;UND; PORTA ESCOVA/1,0000;UND;ROLAMENTO 103/1,0000;UND;ROLAME",1634.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 4118/1,0000;UN D;LAMPADA 12 V",38.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVP 4118/1, 0000;SRV;MAO DE OBRA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS PO/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;U ND;RELA EUXILIAR 5T",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUENCAO DO ROLO COMPACTADOR/1,0000;UND;TAMPA TRASEIRA/1,0000;UND;CONECCAO FEMEA/2,0000;UND;LAMPADA H 3/1,0000;UND;FAROL/2,0000;UND;LANTERNA/2,0000;UND;LAMPA",1123.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO ROLO COMPACTADOR/1,0000;SR V;MAO DE OBRA",580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004928,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DPO VEICULO PLACAS ITQ 8154/1 ,0000;SRV;MAO DE OBRA",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004929,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITQ 8154/3,0000;UN D;LAMPADA 12 V",10.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4413/1, 0000;SRV;MAO DE OBRA",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/8,0000;UN D;FIXADOR AUTO ADESIVO/10,0000;UND;ABRACADEIRA/10,0000; UND;CABO PP 1,5X5",109.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEIUCLO PLACAS IUN 3833/1,0000;UN D;LANTERNA/1,0000;UND;LAMPADA/2,0000;UND;RELE/10,0000;U ND;TERMINAL ENCAIXE/11,0000;UND;LUVA 1 VIA/4,0000;UND;A",199.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4413/1, 0000;SRV;MAO DE OBRA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;ANTENA TETO/1,0000;UND;CONECTOR",58.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVL 3933/1, 0000;SRV;MAO DE OBRA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVL 3933/1,0000;UN D;LAMPADA 67/1,0000;UND;FUSIVEL LAMINA/1,0000;UND;LENTE  LANTERNA",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;RELE AUXILIAR/1,0000;UND;LAMPADA/3,0000;UND;LAMPADA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-05,2017-09-05,20170004941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/13,0000;U ND;ABRACADEIRA/1,0000;UND;TERMINAL OLHAL 1/4/1,0000;UND ;PARAFUSO CABECA/1,0000;UND;PORCA SEXTAVADA/2,0000;UND;",81.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,617,CLEITON SCHMITT,,7399320000105,,"1,0000;SRV;MAO DE OBRACONSERTO AR CONDICIONADO VEICULOP LACAS IVU 5992",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-05,2017-09-05,20170004943,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"PECAS P/MANUTENCAO DA RETRO HYUNDAI/1,0000;UND;MANGUEIR A HIDRAULICA 3/4",318.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"1,000;SEV;EXAMES REALIZADOS PERIODO AGOSTO2017",9462.00,0,,0,,2017,6,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2363,LABORATORIO JORGENS LTDA,,5297816000142,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",1535.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-05,2017-09-05,20170004946,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4568,ALLIANCE COMERCIO DE MATERIAIS LTDA,,24280459000154,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LUVA DESCARTAVE L/1,0000;UND;LUVA DESCARTAVEL/500,0000;UND;AGULHA DESCA RTAVEL 13X1.5/700,0000;UND;AGULHA DESCARTAVEL 25X8/4,00",3541.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-09-06,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 174.454 PS LOG: GERMANO TC GERMANO,,2017090617279,828.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-09-06,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.570,,2017090617279,,17383,828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-09-06,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   8.645 DSN LOG: GERMANO TC GERMANO,,2017090617379,1405.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-29,2017-09-06,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.612,,2017090617379,,17449,1405.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-09-06,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.646 DSN LOG: GERMANO TC GERMANO,,2017090617380,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-09-06,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.580,,2017090617380,,17416,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-09-06,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  34.909 FT LOG: GERMANO TC GERMANO,,2017090617281,264.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-09-06,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.571,,2017090617281,,17382,264.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-09-06,20170003424,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,CC 90320 CH.   4429       0 GUIA PAGTO ORC. NO. 167.574,,2017090417083,,17411,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-09-06,20170003425,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4217,SUELI APARECIDA MACHADO,,76154459068,,CC 90320 CH.   4426       0 GUIA PAGTO ORC. NO. 167.540,,2017090417084,,17273,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-26,2017-09-06,20170003935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3643,FENOSUL COMERCIAL AGRICOLA LTDA,,1131363000129,,NF:   4.204 001 LOG: GERMANO TC GERMANO,,2017090617315,625.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-26,2017-09-06,20170003935,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3643,FENOSUL COMERCIAL AGRICOLA LTDA,,1131363000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.614,,2017090617315,,17450,625.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-07-26,2017-09-06,20170004088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   9.381 001 LOG: GERMANO TC GERMANO,,2017090617313,1920.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-07-26,2017-09-06,20170004088,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.613,,2017090617313,,17447,1920.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-09-06,20170004254,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.620 001 LOG: GERMANO TC GERMANO,,2017090617304,2546.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-09-06,20170004254,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.590,,2017090617304,,17426,2546.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-09-06,20170004255,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.621 001 LOG: GERMANO TC GERMANO,,2017090617305,764.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-09-06,20170004255,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.591,,2017090617305,,17427,764.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-09-06,20170004256,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.622 001 LOG: GERMANO TC GERMANO,,2017090617306,165.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-09-06,20170004256,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.592,,2017090617306,,17428,165.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-03,2017-09-06,20170004257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.623 001 LOG: GERMANO TC GERMANO,,2017090617307,1690.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-03,2017-09-06,20170004257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.593,,2017090617307,,17429,1690.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-09-06,20170004258,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.564 PS LOG: GERMANO TC GERMANO,,2017090617302,590.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-09-06,20170004258,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.587,,2017090617302,,17423,590.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-03,2017-09-06,20170004259,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.562 PS LOG: GERMANO TC GERMANO,,2017090617301,980.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-03,2017-09-06,20170004259,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.588,,2017090617301,,17424,980.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-03,2017-09-06,20170004260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.563 PS LOG: GERMANO TC GERMANO,,2017090617303,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-03,2017-09-06,20170004260,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.589,,2017090617303,,17425,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-03,2017-09-06,20170004262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:6035.745 890 LOG: GERMANO TC GERMANO,,2017090617316,2305.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-03,2017-09-06,20170004262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,CC100240 CH.   2491       0 GUIA PAGTO ORC. NO. 167.551,,2017090617316,,17406,2305.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-07,2017-09-06,20170004316,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.639 DSN LOG: GERMANO TC GERMANO,,2017090617290,45.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-07,2017-09-06,20170004316,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.561,,2017090617290,,17395,45.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-08,2017-09-06,20170004326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     773 PS LOG: GERMANO TC GERMANO,,2017090617347,1880.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-08,2017-09-06,20170004326,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.617,,2017090617347,,17453,1880.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-10,2017-09-06,20170004367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     274 001 LOG: GERMANO TC GERMANO,,2017090617278,2990.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-10,2017-09-06,20170004367,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.568,,2017090617278,,17381,2990.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-09-06,20170004412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  13.827 001 LOG: GERMANO TC GERMANO,,2017090617280,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-09-06,20170004412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.572,,2017090617280,,17407,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-14,2017-09-06,20170004415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:   8.643 DSN LOG: GERMANO TC GERMANO,,2017090617295,93.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-09-06,20170004416,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:6151.134 890 LOG: GERMANO TC GERMANO,,2017090617334,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-14,2017-09-06,20170004418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      23 001 LOG: GERMANO TC GERMANO,,2017090617298,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-14,2017-09-06,20170004418,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.584,,2017090617298,,17420,520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-15,2017-09-06,20170004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:   8.644 DSN LOG: GERMANO TC GERMANO,,2017090617296,58.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     775 PS LOG: GERMANO TC GERMANO,,2017090617340,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-06,20170004457,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.618,,2017090617340,,17454,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     780 PS LOG: GERMANO TC GERMANO,,2017090617341,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-06,20170004458,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.619,,2017090617341,,17455,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     278 500 LOG: GERMANO TC GERMANO,,2017090617342,8.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-06,20170004459,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.620,,2017090617342,,17456,8.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-16,2017-09-06,20170004462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     778 PS LOG: GERMANO TC GERMANO,,2017090617339,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.606,,2017090617339,,17442,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-16,2017-09-06,20170004463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     276 001 LOG: GERMANO TC GERMANO,,2017090617338,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.607,,2017090617338,,17443,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-16,2017-09-06,20170004464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     777 PS LOG: GERMANO TC GERMANO,,2017090617348,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.555,,2017090617348,,17349,81.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004464,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.608,,2017090617348,,17444,198.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-16,2017-09-06,20170004465,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     275 001 LOG: GERMANO TC GERMANO,,2017090617350,479.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004465,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.609,,2017090617350,,17445,479.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     776 PS LOG: GERMANO TC GERMANO,,2017090617343,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-06,20170004466,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.621,,2017090617343,,17457,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     274 001 LOG: GERMANO TC GERMANO,,2017090617344,39.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-06,20170004467,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.622,,2017090617344,,17458,39.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     781 PS LOG: GERMANO TC GERMANO,,2017090617345,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-06,20170004468,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.623,,2017090617345,,17459,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     279 001 LOG: GERMANO TC GERMANO,,2017090617346,167.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-06,20170004469,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.624,,2017090617346,,17460,167.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-16,2017-09-06,20170004473,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.640 DSN LOG: GERMANO TC GERMANO,,2017090617292,106.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004473,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.562,,2017090617292,,17396,106.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-06,20170004474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:6178.345 890 LOG: GERMANO TC GERMANO,,2017090617317,335.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-16,2017-09-06,20170004481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,NF:       8 PS LOG: GERMANO TC GERMANO,,2017090617311,2350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.557,,2017090617311,,17312,70.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-16,2017-09-06,20170004481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.610,,2017090617311,,17446,2279.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-21,2017-09-06,20170004502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,NF:     483 PS LOG: GERMANO TC GERMANO,,2017090617355,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-21,2017-09-06,20170004502,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,CC 90320 CH.   4428       0 GUIA PAGTO ORC. NO. 167.546,,2017090617355,,17399,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-21,2017-09-06,20170004503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,NF:     481 PS LOG: GERMANO TC GERMANO,,2017090617356,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-21,2017-09-06,20170004503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,CC 90320 CH.   4428       0 GUIA PAGTO ORC. NO. 167.547,,2017090617356,,17400,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-21,2017-09-06,20170004504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,NF:     478 PS LOG: GERMANO TC GERMANO,,2017090617357,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-21,2017-09-06,20170004504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,CC112710 CH.   1325       0 GUIA PAGTO ORC. NO. 167.549,,2017090617357,,17402,310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-21,2017-09-06,20170004505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,NF:     476 PS LOG: GERMANO TC GERMANO,,2017090617353,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-21,2017-09-06,20170004505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,CC 90320 CH.   4428       0 GUIA PAGTO ORC. NO. 167.548,,2017090617353,,17401,714.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-21,2017-09-06,20170004505,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.545,,2017090617353,,17354,36.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-21,2017-09-06,20170004511,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.637 DSN LOG: GERMANO TC GERMANO,,2017090617282,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-21,2017-09-06,20170004511,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.565,,2017090617282,,17387,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-21,2017-09-06,20170004518,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      26 001 LOG: GERMANO TC GERMANO,,2017090617297,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-21,2017-09-06,20170004518,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.585,,2017090617297,,17421,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-21,2017-09-06,20170004519,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,2259,SABRINA & SAMANTA LTDA,,7668602000160,,NF:      56 001 LOG: GERMANO TC GERMANO,,2017090617310,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-21,2017-09-06,20170004519,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1018,EQUIP. MAT.PERMANENTE SEC.AS. SOCIA,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,2259,SABRINA & SAMANTA LTDA,,7668602000160,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.596,,2017090617310,,17432,1200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-22,2017-09-06,20170004524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.324 D1 LOG: GERMANO TC GERMANO,,2017090617318,157.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-22,2017-09-06,20170004524,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.616,,2017090617318,,17452,157.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-23,2017-09-06,20170004532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:     154 DIA LOG: GERMANO TC GERMANO,,2017090617291,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-23,2017-09-06,20170004532,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.563,,2017090617291,,17397,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-23,2017-09-06,20170004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:6256.133 890 LOG: GERMANO TC GERMANO,,2017090617333,1632.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-23,2017-09-06,20170004540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,NF:     152 DIA LOG: GERMANO TC GERMANO,,2017090617319,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-09-06,20170004545,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:6264.437 890 LOG: GERMANO TC GERMANO,,2017090617335,777.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-09-06,20170004546,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:6264.437 890 LOG: GERMANO TC GERMANO,,2017090617336,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-24,2017-09-06,20170004547,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:6264.437 890 LOG: GERMANO TC GERMANO,,2017090617337,48.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-25,2017-09-06,20170004580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,NF:  25.573 001 LOG: GERMANO TC GERMANO,,2017090617332,958.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-09-06,20170004586,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4117,LEDA MARIA RIBEIRO DE AQUILINO DE MOURA,,49348159020,,CC 90320 CH.   4429       0 GUIA PAGTO ORC. NO. 167.575,,2017090417087,,17412,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-09-06,20170004588,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4217,SUELI APARECIDA MACHADO,,76154459068,,CC 90320 CH.   4426       0 GUIA PAGTO ORC. NO. 167.541,,2017090417088,,17274,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-25,2017-09-06,20170004594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:6281.269 890 LOG: GERMANO TC GERMANO,,2017090617309,1026.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-25,2017-09-06,20170004594,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.594,,2017090617309,,17430,1026.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-25,2017-09-06,20170004595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,NF:6281.444 890 LOG: GERMANO TC GERMANO,,2017090617308,116.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-25,2017-09-06,20170004595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4073,ALEX BRITO SERETA,,19876632000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.595,,2017090617308,,17431,116.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-06,20170004692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.648 DSN LOG: GERMANO TC GERMANO,,2017090617404,108.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-06,20170004692,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.578,,2017090617404,,17409,108.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-06,20170004713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.649 DSN LOG: GERMANO TC GERMANO,,2017090617405,784.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-06,20170004713,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.576,,2017090617405,,17410,784.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004736,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.529 001 LOG: GERMANO TC GERMANO,,2017090617375,1453.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004736,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.573,,2017090617375,,17408,1453.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      28 001 LOG: GERMANO TC GERMANO,,2017090617299,1825.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004737,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.586,,2017090617299,,17422,1825.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.207 PS LOG: GERMANO TC GERMANO,,2017090617413,20150.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.579,,2017090617413,,17415,19847.75,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004741,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.577,,2017090617413,,17414,302.25,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     158 PS LOG: GERMANO TC GERMANO,,2017090617365,1560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.559,,2017090617365,,17366,252.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004754,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.597,,2017090617365,,17433,1307.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004755,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     159 PS LOG: GERMANO TC GERMANO,,2017090617367,575.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004755,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.598,,2017090617367,,17434,575.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004756,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6331.263 890 LOG: GERMANO TC GERMANO,,2017090617364,205.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004756,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.599,,2017090617364,,17435,205.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-06,20170004757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     155 PS LOG: GERMANO TC GERMANO,,2017090617368,155.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,LIQUIDACAO,,2017090617359,-1440.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      82 PSS LOG: GERMANO TC GERMANO,,2017090617360,1440.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      82 PS LOG: GERMANO TC GERMANO,,2017090617358,1440.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.615,,2017090617360,,17451,1396.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004758,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.560,,2017090617360,,17361,43.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     147 PS LOG: GERMANO TC GERMANO,,2017090617369,2160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004759,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.600,,2017090617369,,17436,2160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     148 PS LOG: GERMANO TC GERMANO,,2017090617370,2120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004760,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.601,,2017090617370,,17437,2120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     149 PS LOG: GERMANO TC GERMANO,,2017090617371,1220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004761,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.602,,2017090617371,,17438,1220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     157 PS LOG: GERMANO TC GERMANO,,2017090617372,27.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.603,,2017090617372,,17439,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-06,20170004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6330.999 890 LOG: GERMANO TC GERMANO,,2017090617351,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-06,20170004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,ANULACAO - TED NAO FEITO N BANCO 16H30. BANCO SO DIA 06/09/2017 CC 100.240 DSN72471,,2017090617351,,17463,-20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-06,20170004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN),,2017090617351,,17461,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-06,20170004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     150 PS LOG: GERMANO TC GERMANO,,2017090617373,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-06,20170004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN),,2017090617373,,17462,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-06,20170004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,ANULACAO - TED NAO FEITO N BANCO 16H30. BANCO SO DIA 06/09/2017 CC 100.240 DSN72472,,2017090617373,,17464,-600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004765,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6331.981 890 LOG: GERMANO TC GERMANO,,2017090617363,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004765,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.604,,2017090617363,,17440,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004766,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.641 DSN LOG: GERMANO TC GERMANO,,2017090617293,24.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004766,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.564,,2017090617293,,17398,24.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6330.789 890 LOG: GERMANO TC GERMANO,,2017090617362,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004767,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.605,,2017090617362,,17441,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-06,20170004770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,NF:      83 PS LOG: GERMANO TC GERMANO,,2017090617320,1410.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-06,20170004770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.569,,2017090617320,,17321,42.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004793,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      74 PS LOG: GERMANO TC GERMANO,,2017090617300,16898.90,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004793,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.543,,2017090617300,,17376,16898.90,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-09-06,20170004796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,NF:     156 DIA LOG: GERMANO TC GERMANO,,2017090617288,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-09-06,20170004796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,510,SIMONE NALISE TAVARES MARTINS,,92813259004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.552,,2017090617288,,17393,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-29,2017-09-06,20170004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:     157 DIA LOG: GERMANO TC GERMANO,,2017090617289,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-29,2017-09-06,20170004798,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.554,,2017090617289,,17394,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-29,2017-09-06,20170004800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     160 DIA LOG: GERMANO TC GERMANO,,2017090617284,169.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-29,2017-09-06,20170004800,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.566,,2017090617284,,17388,169.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-29,2017-09-06,20170004801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,NF:     158 DIA LOG: GERMANO TC GERMANO,,2017090617287,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-29,2017-09-06,20170004801,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.558,,2017090617287,,17392,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-29,2017-09-06,20170004802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,NF:     159 DIA LOG: GERMANO TC GERMANO,,2017090617286,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-29,2017-09-06,20170004802,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.553,,2017090617286,,17391,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-29,2017-09-06,20170004805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:6318.856 890 LOG: GERMANO TC GERMANO,,2017090617314,1989.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-29,2017-09-06,20170004805,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.611,,2017090617314,,17448,1989.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-29,2017-09-06,20170004808,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.642 DSN LOG: GERMANO TC GERMANO,,2017090617294,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-29,2017-09-06,20170004808,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.583,,2017090617294,,17419,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-30,2017-09-06,20170004809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,NF:     163 DIA LOG: GERMANO TC GERMANO,,2017090617285,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-30,2017-09-06,20170004809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.556,,2017090617285,,17390,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,NF: 743.336 NFP LOG: GERMANO TC GERMANO,,2017090617322,192.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,NF: 273.360 NFP LOG: GERMANO TC GERMANO,,2017090617323,136.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,NF: 277.785 NFP LOG: GERMANO TC GERMANO,,2017090617324,67.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 213.875 NFP LOG: GERMANO TC GERMANO,,2017090617325,423.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 247.526 NFP LOG: GERMANO TC GERMANO,,2017090617326,291.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.637 NFP LOG: GERMANO TC GERMANO,,2017090617327,321.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-06,20170004840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.581,,2017090617327,,17417,321.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.638 NFP LOG: GERMANO TC GERMANO,,2017090617328,383.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-06,20170004841,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.582,,2017090617328,,17418,383.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF:  70.343 NFP LOG: GERMANO TC GERMANO,,2017090617329,804.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,NF: 232.856 NFP LOG: GERMANO TC GERMANO,,2017090617330,40.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-06,20170004844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.433 NFP LOG: GERMANO TC GERMANO,,2017090617331,625.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-31,2017-09-06,20170004867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.638 DSN LOG: GERMANO TC GERMANO,,2017090617283,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-06,20170004867,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.567,,2017090617283,,17389,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-06,20170004872,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,NF:     164 DIA LOG: GERMANO TC GERMANO,,2017090617352,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-31,2017-09-06,20170004875,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,NF:   8.636 DSN LOG: GERMANO TC GERMANO,,2017090617277,76.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-31,2017-09-06,20170004875,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,CC 90320 CH.   4427       0 GUIA PAGTO ORC. NO. 167.542,,2017090617277,,17374,76.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-06,20170004876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.647 DSN LOG: GERMANO TC GERMANO,,2017090617386,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-06,20170004876,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,CC112710 CH.   1326       0 GUIA PAGTO ORC. NO. 167.550,,2017090617386,,17403,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-06,2017-09-06,20170004947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;KIT TECLADO E M OUSE/1,0000;UND;TONER H-700",445.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-06,2017-09-06,20170004948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER TN 720",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-06,2017-09-06,20170004949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL O/USO DA TELEFONISTA/1,0000;UND;CAIXA DE SOM",26.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-06,2017-09-06,20170004950,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;SABAO GLIC. 90  G/1,0000;UND;ALCOOL CEREAIS 1 LT",72.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-06,2017-09-06,20170004951,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"DESPESA C/MATERIAL NOTA PREMIADA/16,0000;UND;BLOCO/12,0 000;UND;BLOCO",2800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-06,2017-09-06,20170004952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MOVEIS P/USO DA SECRETARIA/2,0000;UND;RACK ESCRAVANIA 2  GAVETA/1,0000;UND;BALCAO C/TAMPO",1040.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-08,2017-09-08,20170004953,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",470.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-08,2017-09-08,20170004954,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/3,0 000;UND;LORAZEPAM 2 MG/2,0000;UND;OLCADIL 4 MG/2,0000;U ND;RECONTER 15 MG",430.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-08,2017-09-08,20170004955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,"22,0000;SRV;CONSERTO DE XADEIRAS ESTOFADAS",2200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-08,2017-09-08,20170004956,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"1,000;UND;FERRO PASSAR A VAPOR P/USO NAUNIDADE DE SAUDE",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-09-11,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 480.957 FT LOG: GERMANO TC GERMANO,,2017091117485,248.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-09-11,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.662,,2017091117485,,17610,248.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-09-11,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.661,,2017083117547,,17608,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-09-11,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 146.339 FT LOG: GERMANO TC GERMANO,,2017091117552,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-26,2017-09-11,20170002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,NF:   8.654 DSN LOG: GERMANO TC GERMANO,,2017091117492,6941.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-09-11,20170003426,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,826,MARLEDI SODER BONATO,,76019055000,,CC 90320 CH.   4431       0 GUIA PAGTO ORC. NO. 167.647,,2017090417085,,17593,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-11,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.725,,2017081015734,,17687,2111.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-09-11,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:   8.655 DSN LOG: GERMANO TC GERMANO,,2017091117511,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-09-11,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,LIQUIDACAO,,2017091117611,-110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-09-11,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:   8.656 DSN LOG: GERMANO TC GERMANO,,2017091117512,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-09-11,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.663,,2017091117511,,17612,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-07,2017-09-11,20170004311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,NF:  33.663 001 LOG: GERMANO TC GERMANO,,2017091117504,2955.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-08,2017-09-11,20170004337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 283.094 000 LOG: GERMANO TC GERMANO,,2017091117487,85.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-08,2017-09-11,20170004337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.660,,2017091117487,,17607,85.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-08,2017-09-11,20170004343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  16.215 FT LOG: GERMANO TC GERMANO,,2017091117493,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-08,2017-09-11,20170004344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 167.642 000 LOG: GERMANO TC GERMANO,,2017091117494,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-08,2017-09-11,20170004345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 167.643 000 LOG: GERMANO TC GERMANO,,2017091117495,230.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-14,2017-09-11,20170004415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (CR.AUT.P/FORN),,2017090617295,,17587,93.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-14,2017-09-11,20170004415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,BAIXA DE FORMA ERRADA- COR RETA CHEQUE 11/09/2017 CC  90.320 DSN72515,,2017090617295,,17589,-93.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-14,2017-09-11,20170004415,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,CC 90320 CH.   4430       0 GUIA PAGTO ORC. NO. 167.642,,2017090617295,,17591,93.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-09-11,20170004416,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.644,,2017090617334,,17573,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-15,2017-09-11,20170004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,CC 90320 CH.   4430       0 GUIA PAGTO ORC. NO. 167.643,,2017090617296,,17592,58.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-15,2017-09-11,20170004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (CR.AUT.P/FORN),,2017090617296,,17588,58.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-15,2017-09-11,20170004434,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,BAIXA DE FORMA ERRADA- COR RETA CHEQUE 11/09/2017 CC  90.320 DSN72516,,2017090617296,,17590,-58.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-15,2017-09-11,20170004435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   2.867 FT LOG: GERMANO TC GERMANO,,2017091117489,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-15,2017-09-11,20170004435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   2.868 FT LOG: GERMANO TC GERMANO,,2017091117490,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-15,2017-09-11,20170004435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   2.869 FT LOG: GERMANO TC GERMANO,,2017091117488,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-11,20170004470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.084 001 LOG: GERMANO TC GERMANO,,2017091117505,261.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-16,2017-09-11,20170004471,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  19.633 001 LOG: GERMANO TC GERMANO,,2017091117496,327.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-11,20170004472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   2.888 FT LOG: GERMANO TC GERMANO,,2017091117491,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-11,20170004474,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.639,,2017090617317,,17482,335.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-16,2017-09-11,20170004475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.082 001 LOG: GERMANO TC GERMANO,,2017091117506,5067.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-16,2017-09-11,20170004476,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.083 001 LOG: GERMANO TC GERMANO,,2017091117507,328.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-16,2017-09-11,20170004477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.083 001 LOG: GERMANO TC GERMANO,,2017091117508,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-18,2017-09-11,20170004495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:      95 003 LOG: GERMANO TC GERMANO,,2017091117503,797.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-23,2017-09-11,20170004538,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.638,,2017090617333,,17566,1632.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-23,2017-09-11,20170004540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,308,CLECI GOBBI MACHADO,,54697131053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.629,,2017090617319,,17542,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-09-11,20170004545,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.657,,2017090617335,,17574,777.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-09-11,20170004546,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.658,,2017090617336,,17575,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-24,2017-09-11,20170004547,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.659,,2017090617337,,17576,48.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-25,2017-09-11,20170004580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.637,,2017090617332,,17563,958.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-09-11,20170004589,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,826,MARLEDI SODER BONATO,,76019055000,,CC 90320 CH.   4431       0 GUIA PAGTO ORC. NO. 167.648,,2017090417089,,17594,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117513,6888.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004682,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.667,,2017091117513,,17618,6888.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117514,2326.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004683,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.668,,2017091117514,,17619,2326.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004686,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117515,6531.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004686,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.669,,2017091117515,,17620,6531.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117516,2205.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004687,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.670,,2017091117516,,17621,2205.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004690,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117517,2805.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004690,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.671,,2017091117517,,17622,2805.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004691,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117518,947.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004691,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.672,,2017091117518,,17623,947.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117519,514.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117520,820.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117521,2638.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117522,9085.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117523,25855.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-11,20170004701,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.680,,2017091117523,,17631,25855.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117524,173.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117525,276.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117526,891.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117527,3068.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117528,8732.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-11,20170004706,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.681,,2017091117528,,17632,8732.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117529,3479.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117530,1175.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117531,9699.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004711,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.673,,2017091117531,,17624,9699.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117532,3275.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004712,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.674,,2017091117532,,17625,3275.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-11,20170004716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117533,18207.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-11,20170004717,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117534,6149.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117535,3676.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004721,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.675,,2017091117535,,17626,3676.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004722,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117536,1241.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004722,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.676,,2017091117536,,17627,1241.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004726,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117537,820.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004726,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.677,,2017091117537,,17628,820.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004727,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117538,276.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004727,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.678,,2017091117538,,17629,276.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004732,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017091117539,2938.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004732,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.679,,2017091117539,,17630,2938.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004735,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.890 PS LOG: GERMANO TC GERMANO,,2017091117693,11661.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-11,20170004735,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.735,,2017091117693,,17694,349.83,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.007 000 LOG: GERMANO TC GERMANO,,2017091117498,1550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.007 000 LOG: GERMANO TC GERMANO,,2017091117499,467.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-11,20170004752,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.008 000 LOG: GERMANO TC GERMANO,,2017091117497,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-11,20170004757,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.646,,2017090617368,,17586,155.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-11,20170004763,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.625,,2017090617351,,17465,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-11,20170004764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.626,,2017090617373,,17466,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-11,20170004770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4522,CARMEN VALERIA GARCIA PICCINI,,23584106000185,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.641,,2017090617320,,17543,1367.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117471,165.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.736,,2017091117471,,17708,165.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117472,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.737,,2017091117472,,17709,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004785,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117473,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004785,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.738,,2017091117473,,17710,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004786,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117474,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004786,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.739,,2017091117474,,17711,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004787,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117479,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004787,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.740,,2017091117479,,17712,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-11,20170004788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117475,1917.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-11,20170004788,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.741,,2017091117475,,17713,1917.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-11,20170004789,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117476,4073.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117477,1890.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-11,20170004791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF:  83.655 FT LOG: GERMANO TC GERMANO,,2017091117478,205.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-29,2017-09-11,20170004797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     277 001 LOG: GERMANO TC GERMANO,,2017091117502,1010.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-29,2017-09-11,20170004807,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     278 001 LOG: GERMANO TC GERMANO,,2017091117500,186.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-29,2017-09-11,20170004807,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     279 001 LOG: GERMANO TC GERMANO,,2017091117501,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.904 055 LOG: GERMANO TC GERMANO,,2017091117577,1822.94,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.649,,2017091117577,,17598,1822.94,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.904 055 LOG: GERMANO TC GERMANO,,2017091117578,23.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.650,,2017091117578,,17599,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.904 055 LOG: GERMANO TC GERMANO,,2017091117579,175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.651,,2017091117579,,17600,175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004831,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.909 055 LOG: GERMANO TC GERMANO,,2017091117580,10660.17,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004831,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.652,,2017091117580,,17601,10660.17,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004832,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.909 055 LOG: GERMANO TC GERMANO,,2017091117582,101.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004832,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.653,,2017091117582,,17605,101.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.910 055 LOG: GERMANO TC GERMANO,,2017091117583,36975.60,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.654,,2017091117583,,17602,36975.60,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.910 055 LOG: GERMANO TC GERMANO,,2017091117584,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.655,,2017091117584,,17603,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004835,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.635,,2017090617322,,17548,192.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004836,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1301,LIRES MARIA DALLA GIACOMASSA,,51222264072,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.633,,2017090617323,,17549,136.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004837,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.634,,2017090617324,,17550,67.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004838,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.640,,2017090617325,,17553,423.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.631,,2017090617326,,17557,291.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004842,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.630,,2017090617329,,17558,804.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004843,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1067,JOAO FERREIRA DO CARMO,,21377057020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.632,,2017090617330,,17559,40.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004844,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.636,,2017090617331,,17562,625.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-11,20170004862,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     329 PS LOG: GERMANO TC GERMANO,,2017091117509,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-11,20170004862,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.664,,2017091117509,,17613,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-11,20170004862,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 167.627,,2017091117509,,17510,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-11,20170004865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:   8.653 DSN LOG: GERMANO TC GERMANO,,2017091117486,4868.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-11,20170004865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.666,,2017091117486,,17614,4868.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-11,20170004872,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.645,,2017090617352,,17581,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.910 055 LOG: GERMANO TC GERMANO,,2017091117585,38.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.656,,2017091117585,,17604,38.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004877,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.651 DSN LOG: GERMANO TC GERMANO,,2017091117470,1958.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004877,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.726,,2017091117470,,17685,1958.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004878,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.650 DSN LOG: GERMANO TC GERMANO,,2017091117469,4257.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004878,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.727,,2017091117469,,17686,4257.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-08-31,2017-09-11,20170004880,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.652 DSN LOG: GERMANO TC GERMANO,,2017091117484,50296.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-08-31,2017-09-11,20170004880,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.628,,2017091117484,,17554,50296.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-01,2017-09-11,20170004883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     243 PS LOG: GERMANO TC GERMANO,,2017091117556,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-01,2017-09-11,20170004883,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.665,,2017091117556,,17615,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-01,2017-09-11,20170004884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      28 PS LOG: GERMANO TC GERMANO,,2017091117569,7661.99,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-01,2017-09-11,20170004884,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.728,,2017091117569,,17616,7661.99,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-01,2017-09-11,20170004885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      28 PS LOG: GERMANO TC GERMANO,,2017091117570,7661.99,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-01,2017-09-11,20170004885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.729,,2017091117570,,17617,7661.99,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-01,2017-09-11,20170004886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      55 PS LOG: GERMANO TC GERMANO,,2017091117571,5993.60,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-01,2017-09-11,20170004887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      55 PS LOG: GERMANO TC GERMANO,,2017091117572,5993.60,0,,2017,78,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-01,2017-09-11,20170004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,NF:   5.589 001 LOG: GERMANO TC GERMANO,,2017091117606,582.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-01,2017-09-11,20170004890,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3678,DPM EDUCACAO LTDA,,13021017000177,,NF:   8.658 DSN LOG: GERMANO TC GERMANO,,2017091117659,550.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-09-11,20170004891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.659 DSN LOG: GERMANO TC GERMANO,,2017091117703,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004957,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;RITMONORM 300 MG",161.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;STAND ALO NE 8 CH/1,0000;UND;HD 1 TB/1,0000;UND;FONTE CHAVEADA 12  V/6,0000;UND;CONECTOR PLUG P4 MACHO/12,0000;UND;CONECT",3025.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,"1,0000;SRV;.INSTALACAO DE CENTRAL CFTV NAUNIDADE DE SAU DE",820.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004960,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"MATERIAL P/USO NA CONSERVACAO DO SEMEN BOVINO/10,0000;U ND;SEMEN BOVINO CALCULO/5,0000;UND;SEMEN BOVINO JERSEY/ 10,0000;UND;SEMEN BOVINO ANGUS/16,0000;UND;SEMEN BOVINO",1185.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1833,EVANDRO MARTINS DE ALMEIDA,,67875360030,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 740/2017/1,0000;SR V;FERIAS",579.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,24,ELIZETE GONCALVES MARANGON,,59936010000,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 739/2017/1,0000;SR V;FERIAS",1543.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004963,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 20 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3882.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004964,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 56 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14367.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA AGOSTO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILIO  DOENCA AGOSTO 2017/.",2046.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004966,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MUDAS P/USO DA SECRETARIA/40,0000;UND;MUDAS DE TEMPERO",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"FLORES P/USO EM CANTEIROS E PRACAS/34,0000;UND;MUDAS DE  FLORES/2,0000;UND;CICLAME/2,0000;UND;DOLOMOTA",839.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004968,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;AVENTAL/1,0000; UND;PA C/CABO/1,0000;UND;ENXADA/1,0000;UND;CABO ENXADA",167.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;ARGILA/1,0000;U ND;FRUTEIRA/3,0000;UND;ANTHURIUM",251.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-11,2017-09-11,20170004970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CERA",49.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-11,2017-09-11,20170004971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO NOS CANTEIROS DAS ESCOLAS/8,0000;UND;MUD AS TEMPERO/2,0000;UND;MUDAS ALFACE",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"11,2000;SRV;.SERVICOS DE GUINCHO MUNCK TROCA ESUBSTITUI CAO DE LAMPADAS E LUMINA-RIAS E INSTALACOES DE PONTOS I LUMINACAO PUBLICA/13,5000;SRV;.SERVICOS DE MUNCK GUINCH",6250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DO VEICULO PLACAS IXJ 8974/2,0000;UND;LAVAGEM D E VEICULO",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULO/1,0000;SRV;LAVAGEM DE VEICULO",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004975,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULOS/1,0000;SRV;LAVAGEM DE VEICULO ITQ 8 154/1,0000;SRV;LAVAGEM DE VEICULO IXS 5086",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004976,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULO DA FROTA/3,0000;SRV;LAVAGEM DE VEICU LO IVE 0459/2,0000;SRV;LAVAGEM DE VEICULO IVU 5952/3,00 00;SRV;LAVAGEM DE VEICULO IVP 4118/2,0000;SRV;LAVAGEM D",660.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-11,2017-09-11,20170004977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IPP 9305/1,0000;SRV;LAVAGEM DE VEICULO IUN 8599/2,0000; SRV;LAVAGEM DE VEICULO IUN 3833/1,0000;SRV;LAVAGEM DE V",1450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004978,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE CURSODO E SOCIAL",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"ENERGIA ELETRICA PROGRAMA MAIS MEDICOS/1,0000;SRV;ENERG IA ELETRICA",28.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAINSTALACAO E REVISAO NA INSTALACA OELETRICA POCO ARTESIANO",490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 1M",216.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4570,M.R. BERTON - ME,,8948817000106,,"EMBALAGENS P/USO DA SECRETARIA/1,0000;UND;FORMA/1,0000; UND;LATAS PLASTICAS/1,0000;UND;FORMA/2,0000;UND;SACOS T RANSPARENTES/5,0000;UND;DIVERSOS",14.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004983,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1167,IGD-SUAS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FERRO PASSAR A FAPOR",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004984,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"2,0000;UND;.MESA 2X1,20 P/USO DA SECRETARIA",1520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004985,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE AMAC HADINHO",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004986,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CORREIA DENTADA E TENSOR",650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,"1,0000;SRV;ADIANTAMENTO P/COMPRA DE PASSAGENS",78.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,"1,000;UND;BOMBA ALTAPRESSAO P/USO NO VEICULOPLACAS IVE 5952",3500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004989,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,000;UND;QUADRO DE COMANDO AUTOMATICO P/USODA COMUNIDA DE AREA 09",1100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004990,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9283590",214.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004991,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,300;MT;CORREIA P/MOTOSSERRA",61.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004992,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3152,GUARACAR PLUS,,88952577000144,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/1,0000;UN D;GUARNICAO CABECOTE/1,0000;UND;GUARNICAO TAMPA/16,0000 ;UND;BALANCIM COMPLETO/1,0000;UND;JUNTA COLETORA",2996.46,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-11,2017-09-11,20170004993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4369,J SPORT INDUSTRIA TEXTIL LTDA,,5660126000106,,"24,000;UND;CAMISETA INF 3",1080.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004994,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3708,TCA TRANSFORMACOES VEICULARES LTDA,,8389661000162,,"1,000;UND;POLTRONA GIRATORIA/1,000;UND;SUPORTE P/MACA T IPO PRANCHA/1,000;UND;CJ MOVEIS AMBULANCIA/1,000;UND;BA NCO BAU/1,000;UND;SINALIZADOR ACUSTICO LUMINOSO COMFARO",11240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004995,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3708,TCA TRANSFORMACOES VEICULARES LTDA,,8389661000162,,"1,000;SRV;MODIFICAR LOCAL CALEFACAO/1,000;SRV;MODIFICAR  SUPORTE MANGUEIRA CILIN-DRO OXIGENIO/1,000;SRV;MAO DE OBRA TECNICA",3540.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3152,GUARACAR PLUS,,88952577000144,,"1,000;UND;JUNTA COLETOR P/USO NO VEICULOPLACAS IVE 5952",76.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-09-11,2017-09-11,20170004997,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"30,000;UND;TELHAS BRASILIT 6 MM",2181.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004998,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DANIEL DA SILVA,366.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170004999,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DANIEL DA SILVA,73.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170005000,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DANIEL DA SILVA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170005001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DANIEL DA SILVA,599.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-11,2017-09-11,20170005002,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA DANIEL DA SILVA,599.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-11,2017-09-11,20170005003,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO DO VEIOCULOPLACAS IXF 3176",67.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-11,2017-09-11,20170005004,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,"1,000;SRV;INFRACAO DE TRANSITO DO VEICULOPLACAS IXF 317 6",1588.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-09-12,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.721,,2017091117552,,17681,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-26,2017-09-12,20170002966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,3873,GENTE SEGURADORA S/A,,90180605000102,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.711,,2017091117492,,17663,6941.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-07,2017-09-12,20170004311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.717,,2017091117504,,17675,2955.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-07,2017-09-12,20170004311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,C/C      12 (DEB.C/C),,2017091117504,,17673,2955.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-07,2017-09-12,20170004311,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,BAIXA PELA CTA BANRI 12/09/2017 CC6000.012 DSN72634,,2017091117504,,17674,-2955.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-08,2017-09-12,20170004343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.704,,2017091117493,,17656,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-08,2017-09-12,20170004344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.705,,2017091117494,,17657,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-08,2017-09-12,20170004345,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.706,,2017091117495,,17658,230.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-15,2017-09-12,20170004435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.702,,2017091117488,,17653,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-15,2017-09-12,20170004435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.701,,2017091117490,,17652,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-15,2017-09-12,20170004435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.700,,2017091117489,,17651,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-12,20170004470,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3826,VLT BAZAR LTDA,,15336689000105,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.699,,2017091117505,,17660,261.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-16,2017-09-12,20170004471,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.723,,2017091117496,,17682,327.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-12,20170004472,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.703,,2017091117491,,17654,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-16,2017-09-12,20170004475,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.724,,2017091117506,,17684,5067.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-16,2017-09-12,20170004476,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.719,,2017091117507,,17676,328.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-16,2017-09-12,20170004477,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3826,VLT BAZAR LTDA,,15336689000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.720,,2017091117508,,17677,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-12,20170004482,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.697,,2017090117031,,17671,2065.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-12,20170004483,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.698,,2017090117033,,17672,2300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-18,2017-09-12,20170004495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.715,,2017091117503,,17678,797.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004697,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.685,,2017091117519,,17635,514.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004698,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.686,,2017091117520,,17636,820.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004699,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.687,,2017091117521,,17637,2638.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004700,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.688,,2017091117522,,17638,9085.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004702,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.689,,2017091117524,,17639,173.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004703,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.690,,2017091117525,,17640,276.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004704,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.691,,2017091117526,,17641,891.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004705,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.692,,2017091117527,,17642,3068.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.693,,2017091117529,,17643,3479.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.694,,2017091117530,,17644,1175.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-12,20170004716,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.709,,2017091117533,,17649,18207.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-12,20170004717,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.710,,2017091117534,,17650,6149.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004747,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.707,,2017091117498,,17661,1550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-12,20170004748,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.708,,2017091117499,,17662,467.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-12,20170004752,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.722,,2017091117497,,17683,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-29,2017-09-12,20170004797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.712,,2017091117502,,17666,1010.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-29,2017-09-12,20170004807,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.714,,2017091117501,,17665,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-29,2017-09-12,20170004807,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.713,,2017091117500,,17664,186.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-12,20170004881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.682,,2017083117541,,17648,211.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-12,20170004882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.695,,2017083117545,,17647,584.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-01,2017-09-12,20170004886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.683,,2017091117571,,17633,5993.60,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-01,2017-09-12,20170004887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.684,,2017091117572,,17634,5993.60,2017,78,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-01,2017-09-12,20170004888,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.718,,2017091117606,,17680,582.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-01,2017-09-12,20170004890,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,3678,DPM EDUCACAO LTDA,,13021017000177,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.716,,2017091117659,,17679,550.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005005,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2514,IGAN CORP.DE CURSOS E ASSESSORIA LTDA,,7675477000116,,"CURSO E SOCIAL RPPS/1,0000;SRV;CURSO DE CAPACITACAO",540.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIOENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE AMAC HADINHO P/BUSCAR PACIENTE NOHOSPITAL DE CLINICAS",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR SR. PREFEITO",-226.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR SR. PREFEITO",226.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APORT O ALEGRE P/LEVAR SR. PREFEITO",226.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-12,2017-09-12,20170005011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IWB 9063/1, 0000;SRV;MAO DE OBRACONSERTO DE FEIXES DEMOLAS",960.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-12,2017-09-12,20170005012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/6,0000;UN D;PINO DE SUPORTE/6,0000;UND;BUCHA/12,0000;UND;ARRUELA/ 6,0000;UND;GRAXEIRA 3/8/4,0000;UND;BUCHA/2,0000;UND;PIN",987.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005013,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"MEDICAMETNO P/USO DE PACIENTES DA UNIDADE DE SAUDE/3,00 00;UND;POLIHEXAM PEC 100 G/3,0000;UND;POLIHEXAM KIQUIDO  PLUS 0,2 %/1,0000;UND;ALGINATO DE CALCIO 10 CM",752.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005014,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4181,SIGNOR INDUSTRIA DE BOLSAS LTDA,,91086991000122,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;MOCHILA POLIES TER MARSALA/3,0000;UND;MOCHILA POLIESTER",2197.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-12,2017-09-12,20170005015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"SERVICOES DE LIMPEZA E MANUTENCAO CPU LABORATORIO DE IN FORMATICA/1,0000;SRV;MAO DE OBRA",1560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"40,0000;HS;OFICINA DE ARTESANATO",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005017,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;AGUA OXIG ENADA 3%/96,0000;UND;SOL. FISIOLOGICA 0.9 % 250 ML/80,0 000;UND;SOL. FISIOLOGICA 0.9 % 100 ML/25,0000;UND;SOL.",1860.46,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005018,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/50,0000;UND;BROMOPRI DA 5 MG/50,0000;UND;CETOPROFENO 50 MG/50,0000;UND;DEXAM ETASONA 2 MG/50,0000;UND;COMETIDINA 150 MG/50,0000;UND;",953.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-12,2017-09-12,20170005019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4571,ILDO WEILLER - ME,,3151918000120,,"RELOGIO AUTOMATICO P/TROCA DE PERIODOS COM SIRENE/2,000 0;UND;RELOGIO AUTOMATICO",2200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005020,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA CAMPANHA DA VACINACAO/1,0000;UND;BALA /1,0000;UND;BALA/1,0000;UND;PIRULITO/1,0000;UND;PIRULIT O PICOLE/2,0000;UND;BALAO",59.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;COMBUSTIVELRESSARCIMETNO COMBUSTIVEL",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"RESSARCIMENTO/1,0000;UND;ALIMENTACAO",15.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005023,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;SRV;TAXAS REMOCAO VEICULO PLACASIXF 3176",333.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",2982.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-12,2017-09-12,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",7614.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",19.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-12,2017-09-12,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",3346.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005028,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",67.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",339.24,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-12,2017-09-12,20170005030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",3202.63,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",297.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1338.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-12,2017-09-12,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694?14 30694?16 - 30694?2830694?29 - 30694?38 - 3069 4?4130694?44 - 30694?45 - 30694?5030694?51 - 30694?52 -",5002.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-29,2017-09-12,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,31/08/2017 CC4013.969 DSN04091,,2017062900138,,205,-24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-13,20170004735,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.730,,2017091117693,,17695,11311.17,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-09-13,20170004891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,CC112710 CH.   1327       0 GUIA PAGTO ORC. NO. 167.731,,2017091117703,,17704,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR ADOLESCENTEPASSAR O9 FIM DE SEMANA NA  CASA DEFAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR ADOLESCENTEPASSAR O9 FIM DE SEMANA NA  CASA DEFAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005036,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005037,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,"PECAS P/MANUTENCAO DA RETRO HYUNDAI/1,0000;UND;BOMBA DE  PALHETAS/3,0000;UND;ARRUELA DO CORPO/1,0000;UND;PISTAO  DE AVANCO/1,0000;UND;JOGO DE REPARO/1,0000;UND;REPARO",1132.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVL 5427/1,0000;UN D;SENSOR MAPEADO/1,0000;UND;REDENTOR AUXILIAR/1,0000;UN D;CONECTOR MODULO INJECAO",1106.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005039,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 195X65 R1 5 PNEU RADIALSEM CAMERA COM NO MINIMO ASSEGUINTES ESPEC",960.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVL 5427/1,0000;UN D;REPARO RADIADOR/1,0000;UND;LIQUIDO DE ARREFECIMENTO/1 ,0000;UND;TAMPA DO ENCHIMENTO MOTOR",205.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005041,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVL 5427/1, 0000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005042,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,4011,INCENTIVO ATENCAO BASICA-PIES,946,MAIDANA & COSTA LTDA,,92974690000106,,"SERVICOS DE IMPRESAO P/USO DA SECRETARIA/1,0000;SRV;IMP RESSOES",119.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005043,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4011,INCENTIVO ATENCAO BASICA-PIES,3826,VLT BAZAR LTDA,,15336689000105,,"FONES DE OUVIDO P/USO DA SECRETARIA/250,0000;UND;FONE D E OUVIDO",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-13,2017-09-13,20170005044,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/2,0000;UND;OLCAD IL 4 MG/2,0000;UND;RECONTER 15 MG/1,0000;UND;SOCIAL 200  MG/3,0000;UND;NEOCATE LCP 400 G",1065.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO DA SECRETARIA/5,0000;LTS;NITROGENIO",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005046,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,"1,0000;SRV;MAO DE OBRACONSERTO E REGULAGEM BOMBA INJETO RA RETRO",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"INSTALACAO AR CONDICIONADO 12000 BTUS/1,0000;SRV;MAO DE  OBRA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005048,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,1020,AQUIS.EQUIP.MAT. PERMAN. SEC.DESENV,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"AR CONDICIONADO 12.000 BTUS/1,0000;UND;AR CONDICIONADO 12.000 BTUS",1850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-13,2017-09-13,20170005049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,"GENEROS DE ALIMENTCAO P/USO SECRETARIA/201,0000;KG;CARC ACA SUINA/98,5000;KG;CARCACA SUINA/10,0000;KG;BANHA SUI NA",2326.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-13,2017-09-13,20170005050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2961,DRAGON INDUSTRIA DE CONFECCOES LTDA,,73268922000158,,"MEIAS DE FUTBOL P/USO DA SECRETARIA/24,0000;UND;MEIA FU TEBOL",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,"1,0000;SRV;.PASSAGENS IDA E VOLTA A PORTO ALEGRE P/REAL IZACAO CURSO",157.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-13,2017-09-13,20170005052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"3136,0000;SRV;.TRANSPORTE ESCOLAR EM SUBSTITUICAOAO TRA NSPORTE DO MUNICIPIO ESCOLAOLAVO BILAC - SAGRISA",10035.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-13,2017-09-13,20170005053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,"PECAS P/USO DA OFICINA/2,0000;UND;CONTROLADOR DE PORTA",848.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-09-14,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.660 DSN LOG: GERMANO TC GERMANO,,2017091417814,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-09-14,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 167.752,,2017091417814,,17826,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-09-14,20170002619,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      87 PS LOG: GERMANO TC GERMANO,,2017091417809,3000.00,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-09-14,20170002619,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      88 PS LOG: GERMANO TC GERMANO,,2017091417808,120.90,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-09-14,20170002619,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.742,,2017091417809,,17815,3000.00,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-09-14,20170002619,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.743,,2017091417808,,17816,120.90,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-09-14,20170002620,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      14 NE LOG: GERMANO TC GERMANO,,2017091417811,362.70,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-05-09,2017-09-14,20170002620,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      13 NE LOG: GERMANO TC GERMANO,,2017091417810,6273.90,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-09-14,20170002620,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.745,,2017091417811,,17819,362.70,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-05-09,2017-09-14,20170002620,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.744,,2017091417810,,17818,6273.90,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-09-14,20170003423,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,CC 90320 CH.   4433       0 GUIA PAGTO ORC. NO. 167.748,,2017090417082,,17822,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-09-14,20170003428,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4119,LORI KLOH,,96068086020,,CC 90320 CH.   4434       0 GUIA PAGTO ORC. NO. 167.750,,2017090417081,,17824,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-01,2017-09-14,20170004214,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      17 PS LOG: GERMANO TC GERMANO,,2017091417812,30914.88,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-01,2017-09-14,20170004214,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.746,,2017091417812,,17820,30914.88,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-01,2017-09-14,20170004215,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,NF:      89 PS LOG: GERMANO TC GERMANO,,2017091417813,35755.22,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-01,2017-09-14,20170004215,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1144,MIN CIDADE CALCAMENTOS,4.4.90.51,44905191020000,OBRAS EM ANDAMENTO - NAO INCPRPORAV,1223,MIN CIDADES - CALCAMENTO CONV 1025.269-40 2015,4251,CONSTRUTORA RA VIZZOTTO LTDA-ME,,16555628000193,,C/C 647.048 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.747,,2017091417813,,17821,35755.22,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-09-14,20170004584,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,3840,NERSA BATISTA DE SOUZA BATISTA,,99778300020,,CC 90320 CH.   4433       0 GUIA PAGTO ORC. NO. 167.749,,2017090417086,,17823,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-09-14,20170004592,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4119,LORI KLOH,,96068086020,,CC 90320 CH.   4434       0 GUIA PAGTO ORC. NO. 167.751,,2017090417092,,17825,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-11,2017-09-14,20170004987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,NF:   8.661 DSN LOG: GERMANO TC GERMANO,,2017091417829,78.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-11,2017-09-14,20170004987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2939,DEBORA CHAGAS,,67136788072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.753,,2017091417829,,17830,78.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-14,20170004988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,NF:  14.859 001 LOG: GERMANO TC GERMANO,,2017091417833,3500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-14,20170004988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.754,,2017091417833,,17834,3500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-11,2017-09-14,20170004990,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9283.590 ART LOG: GERMANO TC GERMANO,,2017091417836,214.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-11,2017-09-14,20170004990,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.755,,2017091417836,,17837,214.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-14,2017-09-14,20170005054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/18,0000 ;KG;BETERRABA/17,0000;KG;COUVE-FLOR",125.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-14,2017-09-14,20170005055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTCAO P/USO DA MERENDA ESCOLAR/1,0000;K G;FEIJAO",383.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-14,2017-09-14,20170005056,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA GOBBI/1,0000;SRV;CONSERTO CABECARIO",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-14,2017-09-14,20170005057,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO TRATOR JOHNDEER/1,0000;SRV ;TORNEAR MANCAL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-14,2017-09-14,20170005058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;SOLDA TAMPA/1,0000;SRV;FAZER PRISIONEIRO E ROS CA CAPACECA",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-14,2017-09-14,20170005059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IOY 9678/2, 0000;SRV;FAZER EIXOS/4,0000;SRV;FAZER BUCHAS/1,0000;SRV ;FAZER SUPORTE/1,0000;SRV;SOLDAR SUPORTE/1,0000;SRV;TRO",2640.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-14,2017-09-14,20170005060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO VEICULO PLACA IVI 5476/1,0000 ;SRV;SOLDAR E REFORCAR CACAMBA",1200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-14,2017-09-14,20170005061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"CHALEIRA ELETRICA P/USO NA COPA DO CENTRO ADMINISTRATIV O/2,0000;UND;CHALEIRA ELEITRCA",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-09-15,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 550.817 FT LOG: GERMANO TC GERMANO,,2017091518130,402.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-09-15,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.595 PS LOG: GERMANO TC GERMANO,,2017091517841,5297.34,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-09-15,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.776,,2017091517841,,18019,5297.34,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-09-15,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.249 PS LOG: GERMANO TC GERMANO,,2017091517895,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,LIQUIDACAO,,2017091518025,-3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PS LOG: GERMANO TC GERMANO,,2017091517910,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PSS LOG: GERMANO TC GERMANO,,2017091518026,3300.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.756,,2017091517910,,17911,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.757,,2017091517910,,17912,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.775,,2017091518026,,18027,117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,15/09/2017 CC  90.320,,2017091517910,,18023,-117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,15/09/2017 CC  90.320,,2017091517910,,18022,-117.58,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004136,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.777,,2017091518026,,18028,3182.42,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-31,2017-09-15,20170004137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PS LOG: GERMANO TC GERMANO,,2017091517913,250.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-31,2017-09-15,20170004137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.792,,2017091517913,,18050,250.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-09-15,20170004138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PS LOG: GERMANO TC GERMANO,,2017091517914,350.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-09-15,20170004138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.793,,2017091517914,,18051,350.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-09-15,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PS LOG: GERMANO TC GERMANO,,2017091517917,100.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,15/09/2017 CC  90.320 DSN72747,,2017091517917,,18021,-100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.778,,2017091517917,,18029,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004139,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN),,2017091517917,,18020,100.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-07-31,2017-09-15,20170004140,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PS LOG: GERMANO TC GERMANO,,2017091517918,400.00,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004140,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.779,,2017091517918,,18030,400.00,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-07-31,2017-09-15,20170004141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PS LOG: GERMANO TC GERMANO,,2017091517919,3438.75,0,,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-07-31,2017-09-15,20170004141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.780,,2017091517919,,18031,3438.75,2017,22,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-01,2017-09-15,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 229.581 PS LOG: GERMANO TC GERMANO,,2017091518129,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-04,2017-09-15,20170004284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:6052.751 890 LOG: GERMANO TC GERMANO,,2017091517945,350.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-07,2017-09-15,20170004314,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.504 PS LOG: GERMANO TC GERMANO,,2017091517922,171.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-08,2017-09-15,20170004327,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     292 PS LOG: GERMANO TC GERMANO,,2017091517897,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-08,2017-09-15,20170004329,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  36.516 000 LOG: GERMANO TC GERMANO,,2017091517942,314.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-08,2017-09-15,20170004338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  13.837 002 LOG: GERMANO TC GERMANO,,2017091517995,1560.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-10,2017-09-15,20170004357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.568 001 LOG: GERMANO TC GERMANO,,2017091517969,119.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-10,2017-09-15,20170004358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     255 D1 LOG: GERMANO TC GERMANO,,2017091517904,9.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-10,2017-09-15,20170004359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     255 D1 LOG: GERMANO TC GERMANO,,2017091517905,64.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-10,2017-09-15,20170004360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     255 D1 LOG: GERMANO TC GERMANO,,2017091517906,74.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-10,2017-09-15,20170004361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     256 D1 LOG: GERMANO TC GERMANO,,2017091517935,123.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-10,2017-09-15,20170004362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     256 D1 LOG: GERMANO TC GERMANO,,2017091517936,24.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-10,2017-09-15,20170004363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     257 D1 LOG: GERMANO TC GERMANO,,2017091517963,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-10,2017-09-15,20170004364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     254 D1 LOG: GERMANO TC GERMANO,,2017091517961,39.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-10,2017-09-15,20170004365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     254 D1 LOG: GERMANO TC GERMANO,,2017091517962,51.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-10,2017-09-15,20170004368,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3585,FERNANDO FLORES ANTUNES,,14938599000113,,NF:     183 PS LOG: GERMANO TC GERMANO,,2017091517937,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-14,2017-09-15,20170004399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 285.243 000 LOG: GERMANO TC GERMANO,,2017091517973,1624.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-09-15,20170004400,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:6151.594 890 LOG: GERMANO TC GERMANO,,2017091517944,107.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-09-15,20170004402,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.346 001 LOG: GERMANO TC GERMANO,,2017091517940,100.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-09-15,20170004403,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.346 001 LOG: GERMANO TC GERMANO,,2017091517941,77.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-09-15,20170004404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.345 001 LOG: GERMANO TC GERMANO,,2017091518002,368.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-14,2017-09-15,20170004405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.353 001 LOG: GERMANO TC GERMANO,,2017091518011,1044.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-14,2017-09-15,20170004406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.353 001 LOG: GERMANO TC GERMANO,,2017091518012,156.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-14,2017-09-15,20170004407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.353 001 LOG: GERMANO TC GERMANO,,2017091518013,55.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-14,2017-09-15,20170004420,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 205.193 001 LOG: GERMANO TC GERMANO,,2017091518131,1650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-15,2017-09-15,20170004422,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     210 001 LOG: GERMANO TC GERMANO,,2017091517952,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-15,2017-09-15,20170004422,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     208 001 LOG: GERMANO TC GERMANO,,2017091517953,289.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-15,2017-09-15,20170004422,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     211 001 LOG: GERMANO TC GERMANO,,2017091517951,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     203 001 LOG: GERMANO TC GERMANO,,2017091517854,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     207 001 LOG: GERMANO TC GERMANO,,2017091517855,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004425,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     206 001 LOG: GERMANO TC GERMANO,,2017091517861,313.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     206 001 LOG: GERMANO TC GERMANO,,2017091517862,194.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     206 001 LOG: GERMANO TC GERMANO,,2017091517863,117.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     204 001 LOG: GERMANO TC GERMANO,,2017091517860,62.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     202 001 LOG: GERMANO TC GERMANO,,2017091517858,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     202 001 LOG: GERMANO TC GERMANO,,2017091517859,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     205 001 LOG: GERMANO TC GERMANO,,2017091517856,32.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     205 001 LOG: GERMANO TC GERMANO,,2017091517857,5.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-15,2017-09-15,20170004436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.587 001 LOG: GERMANO TC GERMANO,,2017091517970,124.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 205.198 001 LOG: GERMANO TC GERMANO,,2017091518126,1045.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-09-15,20170004442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 205.196 001 LOG: GERMANO TC GERMANO,,2017091518125,1288.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-16,2017-09-15,20170004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 286.162 000 LOG: GERMANO TC GERMANO,,2017091518127,298.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-15,20170004445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 286.387 000 LOG: GERMANO TC GERMANO,,2017091518143,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-16,2017-09-15,20170004456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,NF:   2.851 D1 LOG: GERMANO TC GERMANO,,2017091517934,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-16,2017-09-15,20170004478,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:6177.660 890 LOG: GERMANO TC GERMANO,,2017091518009,268.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-17,2017-09-15,20170004491,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.141 001 LOG: GERMANO TC GERMANO,,2017091517898,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-17,2017-09-15,20170004492,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:   1.256 001 LOG: GERMANO TC GERMANO,,2017091518004,317.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-17,2017-09-15,20170004493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:  10.426 001 LOG: GERMANO TC GERMANO,,2017091518128,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-18,2017-09-15,20170004494,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.617 PS LOG: GERMANO TC GERMANO,,2017091517923,78.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-18,2017-09-15,20170004498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.576 001 LOG: GERMANO TC GERMANO,,2017091517924,297.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-18,2017-09-15,20170004499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.576 001 LOG: GERMANO TC GERMANO,,2017091517925,134.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-18,2017-09-15,20170004500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.576 001 LOG: GERMANO TC GERMANO,,2017091517926,43.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-18,2017-09-15,20170004501,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 521.120 SU LOG: GERMANO TC GERMANO,,2017091517842,2511.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-21,2017-09-15,20170004506,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4011,INCENTIVO ATENCAO BASICA-PIES,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.638 PS LOG: GERMANO TC GERMANO,,2017091517996,90.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-21,2017-09-15,20170004507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      48 PS LOG: GERMANO TC GERMANO,,2017091517956,1840.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-21,2017-09-15,20170004507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.770,,2017091517956,,17957,55.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-21,2017-09-15,20170004508,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      49 PS LOG: GERMANO TC GERMANO,,2017091517899,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-21,2017-09-15,20170004508,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.760,,2017091517899,,17900,17.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-21,2017-09-15,20170004509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      49 PS LOG: GERMANO TC GERMANO,,2017091517901,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-21,2017-09-15,20170004510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      49 PS LOG: GERMANO TC GERMANO,,2017091517902,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-21,2017-09-15,20170004513,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903042000000,FERRAMENTAS,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     215 001 LOG: GERMANO TC GERMANO,,2017091517997,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-21,2017-09-15,20170004514,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     215 001 LOG: GERMANO TC GERMANO,,2017091517998,26.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-21,2017-09-15,20170004515,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     215 001 LOG: GERMANO TC GERMANO,,2017091517999,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-08-21,2017-09-15,20170004516,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 462.186 SU LOG: GERMANO TC GERMANO,,2017091517843,112.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-21,2017-09-15,20170004517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 461.187 SU LOG: GERMANO TC GERMANO,,2017091517844,116.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-22,2017-09-15,20170004520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.651 D1 LOG: GERMANO TC GERMANO,,2017091518167,46.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-22,2017-09-15,20170004525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     207 001 LOG: GERMANO TC GERMANO,,2017091518134,1895.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-22,2017-09-15,20170004526,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  36.837 000 LOG: GERMANO TC GERMANO,,2017091517943,19.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-22,2017-09-15,20170004530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  25.857 001 LOG: GERMANO TC GERMANO,,2017091518000,117.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-23,2017-09-15,20170004534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     509 001 LOG: GERMANO TC GERMANO,,2017091517907,386.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-23,2017-09-15,20170004534,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.797,,2017091517907,,18055,386.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-23,2017-09-15,20170004535,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     508 001 LOG: GERMANO TC GERMANO,,2017091518001,361.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-23,2017-09-15,20170004539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     510 001 LOG: GERMANO TC GERMANO,,2017091518010,78.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-24,2017-09-15,20170004543,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     298 PS LOG: GERMANO TC GERMANO,,2017091517896,550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-24,2017-09-15,20170004550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 462.234 SU LOG: GERMANO TC GERMANO,,2017091517955,98.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-25,2017-09-15,20170004582,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      84 PS LOG: GERMANO TC GERMANO,,2017091517939,690.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-25,2017-09-15,20170004583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6289.864 890 LOG: GERMANO TC GERMANO,,2017091517938,642.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-25,2017-09-15,20170004596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.154 001 LOG: GERMANO TC GERMANO,,2017091517960,278.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-25,2017-09-15,20170004597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     288 PS LOG: GERMANO TC GERMANO,,2017091517966,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-25,2017-09-15,20170004597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.768,,2017091517966,,17967,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-25,2017-09-15,20170004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     287 PS LOG: GERMANO TC GERMANO,,2017091517929,824.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-25,2017-09-15,20170004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     287 P LOG: GERMANO TC GERMANO,,2017091517931,1575.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-25,2017-09-15,20170004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.766,,2017091517929,,17930,72.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-25,2017-09-15,20170004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,CC 90320 CH.   4435       0 GUIA PAGTO ORC. NO. 167.774,,2017091517929,,18017,752.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-25,2017-09-15,20170004598,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.773,,2017091517931,,18018,1575.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-25,2017-09-15,20170004599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     289 PS LOG: GERMANO TC GERMANO,,2017091517964,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-25,2017-09-15,20170004599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.769,,2017091517964,,17965,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-25,2017-09-15,20170004600,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6291.211 890 LOG: GERMANO TC GERMANO,,2017091517921,669.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-15,20170004744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      79 PS LOG: GERMANO TC GERMANO,,2017091518005,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-15,20170004744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.782,,2017091518005,,18006,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,NF:       4 PS LOG: GERMANO TC GERMANO,,2017091518105,4750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.333 D1 LOG: GERMANO TC GERMANO,,2017091518007,141.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   4.123 SU LOG: GERMANO TC GERMANO,,2017091518104,4575.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,NF:      80 PS LOG: GERMANO TC GERMANO,,2017091517977,1040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     228 001 LOG: GERMANO TC GERMANO,,2017091517978,4426.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     221 001 LOG: GERMANO TC GERMANO,,2017091517979,37.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     224 001 LOG: GERMANO TC GERMANO,,2017091517980,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     222 001 LOG: GERMANO TC GERMANO,,2017091517981,172.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     225 001 LOG: GERMANO TC GERMANO,,2017091517982,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     223 001 LOG: GERMANO TC GERMANO,,2017091517983,391.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     226 001 LOG: GERMANO TC GERMANO,,2017091517984,19.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     220 001 LOG: GERMANO TC GERMANO,,2017091517985,215.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-15,20170004774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     227 001 LOG: GERMANO TC GERMANO,,2017091517986,105.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     219 001 LOG: GERMANO TC GERMANO,,2017091517847,421.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     219 001 LOG: GERMANO TC GERMANO,,2017091517848,67.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     217 001 LOG: GERMANO TC GERMANO,,2017091517849,218.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     218 001 LOG: GERMANO TC GERMANO,,2017091517850,583.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     216 001 LOG: GERMANO TC GERMANO,,2017091517851,61.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     230 001 LOG: GERMANO TC GERMANO,,2017091517852,98.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-15,20170004794,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.912 SU LOG: GERMANO TC GERMANO,,2017091517954,212.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.782 SI LOG: GERMANO TC GERMANO,,2017091517845,121.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-09-15,20170004795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.878 SU LOG: GERMANO TC GERMANO,,2017091517846,19.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-30,2017-09-15,20170004810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.161 001 LOG: GERMANO TC GERMANO,,2017091518008,447.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-30,2017-09-15,20170004811,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1167,IGD-SUAS,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,NF:  49.176 000 LOG: GERMANO TC GERMANO,,2017091518003,489.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-30,2017-09-15,20170004815,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:6343.234 890 LOG: GERMANO TC GERMANO,,2017091517946,88.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-30,2017-09-15,20170004816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,NF:     292 D1 LOG: GERMANO TC GERMANO,,2017091517903,3375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-30,2017-09-15,20170004816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4546,SERGIO JOSE RIBEIRO & CIA LTDA,,90629734000127,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.791,,2017091517903,,18049,3375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.783,,2017091117577,,18041,1822.94,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117577,,18033,-1822.94,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.784,,2017091117578,,18042,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004818,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117578,,18034,-23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.785,,2017091117579,,18043,175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004819,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117579,,18035,-175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004831,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117580,,18036,-10660.17,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004831,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.786,,2017091117580,,18044,10660.17,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004832,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.787,,2017091117582,,18045,101.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004832,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117582,,18037,-101.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.788,,2017091117583,,18046,36975.60,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004833,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117583,,18038,-36975.60,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117584,,18039,-300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004834,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.789,,2017091117584,,18047,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     453 001 LOG: GERMANO TC GERMANO,,2017091517958,88.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     449 001 LOG: GERMANO TC GERMANO,,2017091517872,195.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     457 001 LOG: GERMANO TC GERMANO,,2017091517873,22.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     461 001 LOG: GERMANO TC GERMANO,,2017091517879,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     478 001 LOG: GERMANO TC GERMANO,,2017091517882,47.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     458 001 LOG: GERMANO TC GERMANO,,2017091517877,36.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     451 001 LOG: GERMANO TC GERMANO,,2017091517874,3.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     462 001 LOG: GERMANO TC GERMANO,,2017091517880,6.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     464 001 LOG: GERMANO TC GERMANO,,2017091517888,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     459 001 LOG: GERMANO TC GERMANO,,2017091517878,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     476 001 LOG: GERMANO TC GERMANO,,2017091517884,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     473 001 LOG: GERMANO TC GERMANO,,2017091517886,29.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     474 001 LOG: GERMANO TC GERMANO,,2017091517881,23.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     454 001 LOG: GERMANO TC GERMANO,,2017091517875,95.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     480 001 LOG: GERMANO TC GERMANO,,2017091517889,262.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     484 001 LOG: GERMANO TC GERMANO,,2017091517890,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     469 001 LOG: GERMANO TC GERMANO,,2017091517887,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     477 001 LOG: GERMANO TC GERMANO,,2017091517883,7.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     475 001 LOG: GERMANO TC GERMANO,,2017091517885,103.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     456 001 LOG: GERMANO TC GERMANO,,2017091517876,4.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     455 001 LOG: GERMANO TC GERMANO,,2017091517891,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     470 001 LOG: GERMANO TC GERMANO,,2017091517892,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     479 001 LOG: GERMANO TC GERMANO,,2017091517893,10.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     471 001 LOG: GERMANO TC GERMANO,,2017091517987,1095.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     468 001 LOG: GERMANO TC GERMANO,,2017091517989,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     467 001 LOG: GERMANO TC GERMANO,,2017091517988,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     465 001 LOG: GERMANO TC GERMANO,,2017091517993,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     466 001 LOG: GERMANO TC GERMANO,,2017091517990,8.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     460 001 LOG: GERMANO TC GERMANO,,2017091517994,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004854,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     482 001 LOG: GERMANO TC GERMANO,,2017091517870,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004854,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     481 001 LOG: GERMANO TC GERMANO,,2017091517871,5.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004854,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     463 001 LOG: GERMANO TC GERMANO,,2017091517869,58.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     483 001 LOG: GERMANO TC GERMANO,,2017091517868,19.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     472 001 LOG: GERMANO TC GERMANO,,2017091517959,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004857,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     485 001 LOG: GERMANO TC GERMANO,,2017091517866,57.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     452 001 LOG: GERMANO TC GERMANO,,2017091517867,206.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-15,20170004859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.162 PS LOG: GERMANO TC GERMANO,,2017091517947,400.00,0,,2017,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-15,20170004859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.794,,2017091517947,,18052,394.00,2017,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-15,20170004859,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.771,,2017091517947,,17948,6.00,2017,15,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.161 PS LOG: GERMANO TC GERMANO,,2017091517908,696.10,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,15/09/2017 CC  90.320,,2017091517908,,18024,-10.44,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.758,,2017091517908,,17909,10.44,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.781,,2017091517908,,18032,685.66,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-15,20170004861,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.163 PS LOG: GERMANO TC GERMANO,,2017091517949,648.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-15,20170004861,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.795,,2017091517949,,18053,638.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-15,20170004861,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.772,,2017091517949,,17950,9.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-31,2017-09-15,20170004863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.664 001 LOG: GERMANO TC GERMANO,,2017091517968,17.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-15,20170004864,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4568,ALLIANCE COMERCIO DE MATERIAIS LTDA,,24280459000154,,NF:       2 001 LOG: GERMANO TC GERMANO,,2017091518102,4098.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004869,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     448 001 LOG: GERMANO TC GERMANO,,2017091517865,214.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,NF:6363.632 890 LOG: GERMANO TC GERMANO,,2017091517894,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-31,2017-09-15,20170004873,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     230 001 LOG: GERMANO TC GERMANO,,2017091517853,323.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BANCO BANRISUL. BAIXA CORR ETA 11/09/2017 CC   8.143 DSN72537,,2017091117585,,18040,-38.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-15,20170004874,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.790,,2017091117585,,18048,38.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-01,2017-09-15,20170004899,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,NF:      15 PS LOG: GERMANO TC GERMANO,,2017091517928,4180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-09-15,20170004900,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2991,COMERCIO DE MEDICAMENTOS BRAIR LTDA,,88212113000100,,NF:   4.684 002 LOG: GERMANO TC GERMANO,,2017091517933,378.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-04,2017-09-15,20170004902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     382 PS LOG: GERMANO TC GERMANO,,2017091517974,7042.14,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-04,2017-09-15,20170004902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.764,,2017091517974,,17991,5943.57,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-04,2017-09-15,20170004902,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (DEB.C/C) GUIA PAGTO ORC. NO. 167.763,,2017091517974,,17975,1098.57,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-04,2017-09-15,20170004903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     382 PS LOG: GERMANO TC GERMANO,,2017091517976,7042.14,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-04,2017-09-15,20170004903,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.765,,2017091517976,,17992,7042.14,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-04,2017-09-15,20170004906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     383 PS LOG: GERMANO TC GERMANO,,2017091517971,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-04,2017-09-15,20170004906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.767,,2017091517971,,17972,6.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-09-15,20170004946,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4568,ALLIANCE COMERCIO DE MATERIAIS LTDA,,24280459000154,,NF:       3 001 LOG: GERMANO TC GERMANO,,2017091518103,3541.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-08,2017-09-15,20170004953,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   9.562 PS LOG: GERMANO TC GERMANO,,2017091518014,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-08,2017-09-15,20170004953,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   9.563 PS LOG: GERMANO TC GERMANO,,2017091518015,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-11,2017-09-15,20170004962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,24,ELIZETE GONCALVES MARANGON,,59936010000,,NF:     739 POR LOG: GERMANO TC GERMANO,,2017091518016,1543.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-11,2017-09-15,20170004963,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.664 DSN LOG: GERMANO TC GERMANO,,2017091517839,3882.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-11,2017-09-15,20170004963,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.761,,2017091517839,,17915,3882.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-11,2017-09-15,20170004964,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.665 DSN LOG: GERMANO TC GERMANO,,2017091517840,14367.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-11,2017-09-15,20170004964,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.762,,2017091517840,,17916,14367.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-11,2017-09-15,20170004965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.663 DSN LOG: GERMANO TC GERMANO,,2017091517838,2046.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-11,2017-09-15,20170004965,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.759,,2017091517838,,17864,2046.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-11,2017-09-15,20170004978,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,NF:     165 DIA LOG: GERMANO TC GERMANO,,2017091517927,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-15,20170004985,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     166 DIA LOG: GERMANO TC GERMANO,,2017091517932,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-15,20170004985,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.796,,2017091517932,,18054,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-15,2017-09-15,20170005062,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO DA SECRETARIA/112,0000;LTS;NITROGENIO",616.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-15,2017-09-15,20170005063,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"MATERIAL P/USO DA SECRETARIA/15,0000;UND;LUVA 5 DEDOS",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-15,2017-09-15,20170005064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DO CENTRO ADMINISTRA-TIVO/1,0000;UND ;CLEXANE 40 MG/1,0000;UND;ALLEGRA",104.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-15,2017-09-15,20170005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DEEDUCACAO SDR E INCRA",306.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-15,2017-09-15,20170005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA P/SR PREFEI-TO",1455.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-15,2017-09-15,20170005067,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O SETEMBRO 2017",4370.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-09-18,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.888,,2017091518130,,18166,402.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-09-18,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.859,,2017091517895,,18145,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-01,2017-09-18,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.914,,2017091518129,,18196,1048.17,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-04,2017-09-18,20170004284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.897,,2017091517945,,18176,350.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-07,2017-09-18,20170004314,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.854,,2017091517922,,18150,171.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-08,2017-09-18,20170004327,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.877,,2017091517897,,18147,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-08,2017-09-18,20170004329,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.895,,2017091517942,,18180,314.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-10,2017-09-18,20170004357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.805,,2017091517969,,18063,119.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-10,2017-09-18,20170004358,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.881,,2017091517904,,18152,9.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-10,2017-09-18,20170004359,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.882,,2017091517905,,18153,64.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-10,2017-09-18,20170004360,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.883,,2017091517906,,18154,74.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-10,2017-09-18,20170004361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.900,,2017091517935,,18172,123.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-10,2017-09-18,20170004362,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.901,,2017091517936,,18173,24.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-10,2017-09-18,20170004363,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.810,,2017091517963,,18060,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-10,2017-09-18,20170004364,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.811,,2017091517961,,18061,39.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-10,2017-09-18,20170004365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.812,,2017091517962,,18062,51.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-10,2017-09-18,20170004368,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3585,FERNANDO FLORES ANTUNES,,14938599000113,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.894,,2017091517937,,18179,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-14,2017-09-18,20170004399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.890,,2017091517973,,18139,1624.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-09-18,20170004400,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.898,,2017091517944,,18177,107.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-09-18,20170004402,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.908,,2017091517940,,18183,100.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-09-18,20170004403,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.909,,2017091517941,,18184,77.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-14,2017-09-18,20170004405,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.923,,2017091518011,,18205,1044.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-14,2017-09-18,20170004406,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.924,,2017091518012,,18206,156.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-14,2017-09-18,20170004407,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.925,,2017091518013,,18207,55.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-14,2017-09-18,20170004420,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.885,,2017091518131,,18164,1650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-15,2017-09-18,20170004422,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.915,,2017091517951,,18190,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-15,2017-09-18,20170004422,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.911,,2017091517952,,18186,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-15,2017-09-18,20170004422,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.910,,2017091517953,,18185,289.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004423,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.860,,2017091517854,,18108,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004424,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.861,,2017091517855,,18109,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004425,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.862,,2017091517861,,18110,313.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004426,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.863,,2017091517862,,18111,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.864,,2017091517863,,18112,117.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004428,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.865,,2017091517860,,18113,62.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004429,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.866,,2017091517858,,18114,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004430,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.867,,2017091517859,,18117,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004431,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.868,,2017091517856,,18115,32.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004432,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.869,,2017091517857,,18116,5.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-15,2017-09-18,20170004436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.806,,2017091517970,,18064,124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004439,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.886,,2017091518126,,18163,1045.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-09-18,20170004442,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,1012,EQUIP. E MAT. PERMANENTE SEC.OBRAS,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.887,,2017091518125,,18162,1288.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-16,2017-09-18,20170004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C      12 (DEB.C/C),,2017091518127,,18140,298.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-16,2017-09-18,20170004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,BAIXA ERRADA. PAGTO BANRI COM BOLETO UNICO. 18/09/2017 CC6000.012 DSN72858,,2017091518127,,18141,-298.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-16,2017-09-18,20170004444,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.818,,2017091518127,,18142,298.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-18,20170004445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.884,,2017091518143,,18144,380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-16,2017-09-18,20170004456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,609,GERALDO GELESKI ME,,576899000195,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.892,,2017091517934,,18171,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-16,2017-09-18,20170004478,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.922,,2017091518009,,18203,268.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-17,2017-09-18,20170004491,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.815,,2017091517898,,18149,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-17,2017-09-18,20170004493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.889,,2017091518128,,18165,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-18,2017-09-18,20170004494,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.855,,2017091517923,,18151,78.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-18,2017-09-18,20170004498,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.856,,2017091517924,,18157,297.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-18,2017-09-18,20170004499,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.857,,2017091517925,,18158,134.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-18,2017-09-18,20170004500,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.858,,2017091517926,,18159,43.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-18,2017-09-18,20170004501,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.820,,2017091517842,,18132,2511.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-21,2017-09-18,20170004507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.801,,2017091517956,,18056,1784.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-21,2017-09-18,20170004508,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.879,,2017091517899,,18071,282.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-21,2017-09-18,20170004509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.802,,2017091517901,,18070,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-21,2017-09-18,20170004510,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.880,,2017091517902,,18072,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-08-21,2017-09-18,20170004516,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.821,,2017091517843,,18133,112.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-21,2017-09-18,20170004517,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.822,,2017091517844,,18135,116.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-22,2017-09-18,20170004520,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.891,,2017091518167,,18169,46.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-22,2017-09-18,20170004525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 167.904,,2017091518134,,18168,1895.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-22,2017-09-18,20170004526,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.896,,2017091517943,,18181,19.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-23,2017-09-18,20170004539,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.921,,2017091518010,,18204,78.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-24,2017-09-18,20170004543,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.878,,2017091517896,,18148,550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-24,2017-09-18,20170004550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.798,,2017091517955,,18069,98.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-25,2017-09-18,20170004582,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.902,,2017091517939,,18174,690.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-25,2017-09-18,20170004583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.903,,2017091517938,,18175,642.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-25,2017-09-18,20170004596,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.799,,2017091517960,,18059,278.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-25,2017-09-18,20170004597,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.808,,2017091517966,,18066,388.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-25,2017-09-18,20170004599,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.809,,2017091517964,,18067,242.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-25,2017-09-18,20170004600,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.817,,2017091517921,,18156,669.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 167.918,,2017091518105,,18201,4750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,PGTO C/C INCORRETA 18/09/2017 CC  90.320 DSN72933,,2017091518105,,18200,-4750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,C/C  90.320 (DEB.C/C),,2017091518105,,18199,4750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004750,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.919,,2017091518007,,18198,141.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.816,,2017091518104,,18161,4575.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.926,,2017091517978,,18208,4426.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.927,,2017091517979,,18209,37.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.928,,2017091517981,,18210,172.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.929,,2017091517980,,18211,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.930,,2017091517982,,18212,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.932,,2017091517984,,18214,19.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.931,,2017091517983,,18213,391.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.933,,2017091517985,,18215,215.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.934,,2017091517986,,18216,105.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.870,,2017091517847,,18118,421.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.871,,2017091517848,,18119,67.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.873,,2017091517849,,18121,218.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.872,,2017091517851,,18120,61.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.874,,2017091517850,,18122,583.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.875,,2017091517852,,18123,98.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-18,20170004789,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.907,,2017091117476,,18187,4073.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004790,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.905,,2017091117477,,18188,1890.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-18,20170004791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.906,,2017091117478,,18189,205.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-18,20170004794,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.913,,2017091517954,,18191,212.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.824,,2017091517846,,18137,19.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-09-18,20170004795,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.823,,2017091517845,,18136,121.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-30,2017-09-18,20170004810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 167.920,,2017091518008,,18202,447.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-30,2017-09-18,20170004815,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.899,,2017091517946,,18178,88.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004845,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.803,,2017091517958,,18057,88.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.826,,2017091517873,,18074,22.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004846,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.825,,2017091517872,,18073,195.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.828,,2017091517875,,18076,95.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.830,,2017091517877,,18078,36.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.832,,2017091517879,,18080,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.840,,2017091517883,,18088,7.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.831,,2017091517878,,18079,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.838,,2017091517885,,18086,103.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.834,,2017091517888,,18082,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.837,,2017091517881,,18085,23.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.836,,2017091517886,,18084,29.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.839,,2017091517884,,18087,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.833,,2017091517880,,18081,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.829,,2017091517876,,18077,4.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.835,,2017091517887,,18083,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.841,,2017091517882,,18089,47.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.827,,2017091517874,,18075,3.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.843,,2017091517890,,18091,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.842,,2017091517889,,18090,262.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.844,,2017091517891,,18092,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004849,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.845,,2017091517892,,18093,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004850,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.846,,2017091517893,,18094,10.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004851,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.935,,2017091517987,,18217,1095.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.937,,2017091517989,,18219,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004852,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.936,,2017091517988,,18218,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.939,,2017091517993,,18221,490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.940,,2017091517990,,18222,8.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004853,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.938,,2017091517994,,18220,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004854,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.847,,2017091517869,,18095,58.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004854,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.849,,2017091517870,,18097,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004854,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.848,,2017091517871,,18096,5.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004855,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.850,,2017091517868,,18098,19.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004856,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.804,,2017091517959,,18058,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004857,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.851,,2017091517866,,18099,57.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004858,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.852,,2017091517867,,18100,206.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-31,2017-09-18,20170004863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.807,,2017091517968,,18065,17.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-18,20170004864,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903010000000,MATERIAL ODONTOLOGICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4568,ALLIANCE COMERCIO DE MATERIAIS LTDA,,24280459000154,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.916,,2017091518102,,18194,4098.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004869,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.853,,2017091517865,,18101,214.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.912,,2017091517894,,18197,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-31,2017-09-18,20170004873,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.876,,2017091517853,,18124,323.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-01,2017-09-18,20170004899,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.813,,2017091517928,,18106,4180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-09-18,20170004900,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2991,COMERCIO DE MEDICAMENTOS BRAIR LTDA,,88212113000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.893,,2017091517933,,18170,378.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-04,2017-09-18,20170004906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.800,,2017091517971,,18068,203.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-09-18,20170004946,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4568,ALLIANCE COMERCIO DE MATERIAIS LTDA,,24280459000154,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.917,,2017091518103,,18195,3541.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-11,2017-09-18,20170004962,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,24,ELIZETE GONCALVES MARANGON,,59936010000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.814,,2017091518016,,18138,1543.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-11,2017-09-18,20170004978,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.819,,2017091517927,,18160,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-13,2017-09-18,20170005053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,NF:  15.277 000 LOG: GERMANO TC GERMANO,,2017091818512,848.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005068,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES SETEMBRO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3831,SERVICOS DE ANALISES ESPECIALIZADAS SANI,,89293146000186,,"1,000;SRV;EXZMES MEDICOS PRESTADOS EM PACIENTES DO MUNI CIPIO",141.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"1,000;UND;SUPORTE DE MOLA TRASEIRA/1,000;UND;PINO DE SU 1ORTE/1,000;UND;CHAVETAPECAS P/MANUTENCAO DO VEICULOPLA CAS IUN 3833",412.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/8,000;UND;PNEU NOVO 175/70 R1 3. COM NOMINIMO AS SEGUINTES ESPECIFICACOESTECNICAS, RA",1320.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU RADIAL NOVO, 2 75/80 R 22.5,BORRACHUDO/MISTO, COM NO MINIMO ASSEGUINTE",7480.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005073,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4269,JOACABA PNEUS LTDA,,84587245001048,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU NOVO, 10.00R 2 0, LISO/MISTOCOM NO MINIMO AS SEGUINTESESPECIFICACOES T",2414.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/8,000;UND;PNEU RADIAL NOVO, 2 75/80 R 22.5,LISO/MISTO, COM NO MINIMO ASSEGUINTES ESPE",11120.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005075,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"8,000;UND;PNEU NOVO 175/70 R14",1680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU RADIAL NOVO 7. 50 R 16 10LONAS LISO/MISTO, COM NO MINIMO ASSEGUINTES E",1366.20,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,"100,000;UND;TUBOS 60/10,000;UND;TUBOS 60 ARMADO",7270.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"6,000;UND;JUNTA CHAPA COLETOR ESCAPE/1,000;UND;CABO ACI ONAMENTO TOMADAPECAS P/USO NO VEICULO IOY 9678",230.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;BIELETA ESTABILIZADORA",279.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,"1,000;UND;JUNTA COLETOR",241.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005081,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"3,000;UND;SACOLA PLASTICA 28X38",126.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005082,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"3,000;UND;OXIGENIO 3 M P/USO NA UNIDADE DESAUDE",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVU 5952/1, 0000;SRV;MAO DE OBRA",1305.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005084,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVU 5952/1,0000;UN D;EIXO COMANDO VALVULA ESCAPE/1,0000;UND;EIXO COMANDO V ALVULA ADMISSAO/1,0000;UND;GUARNICAO CABECOTE/1,0000;UN",5631.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005085,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIAS SEM PERNOITEA PO RTO ALEGRE P/LEVAR SERVIDORESDO CRAS PARTICIPAR DE OFIC INAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005086,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIAR DE OFICINAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005087,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,2939,DEBORA CHAGAS,,67136788072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE OFICINAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005088,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,4574,GLAUCIA BALBINOT,,2604813009,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE OFICINAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS DE COSINHA P/USO DO CENTRO ADMINISTRATIVO/1,0000;UN D;GAS DE COZINHA",67.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDEB,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS DE COZINHA P/USO DAS ESCOLAS/12,0000;UND;GAS DE COZ INHA/1,0000;UND;CASCO BOTIJAO/1,0000;UND;GAS COZINHA 45",1460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO DO CENTRO ADMINISTRATIVO/1,0000;U ND;TOMADA 2P/3,0000;UND;PREGO 17X27/1,0000;UND;PROLONGA DOR 3 MT/50,0000;UND;BUCHA 6 MM/50,0000;UND;REBITE 3.2X",214.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO DA ESCOLA EMEISA/2,0000;UND;LUVA SOLDAVEL 25/1,0000;UND;JOELHO SOLDAVEL 25/2,0000;UND;EN GATE FLEXIVEL/2,0000;UND;JOELHO 40MM/1,0000;UND;PARAFUS",2752.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-18,2017-09-18,20170005093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NO CAMPO MUNICIPAL/1,0000;UND;TINTA ESMA LTE/2,0000;UND;TINTA SEMI BRILHO/1,0000;UND;PINCEL/2,00 00;UND;SUPORTE ROLO/2,0000;UND;ROLO/1,0000;UND;KIT PINT",279.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TORNEIRA/1,0000 ;UND;ADESIVO PLASTICO/4,0000;UND;JOELHO 40 MM/2,0000;UN D;VEDA ROSCA/16,0000;UND;JOELHO SOLDAVEL 20MM/12,0000;U",253.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005095,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ADESICO PLASTIC O/1,0000;UND;LIXA/3,0000;UND;ADAPTADOR SOLDAVEL/1,0000; UND;FITA VEDA ROSCA/4,0000;UND;LUVA SOLDAVEL 40 MM",43.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CADEADO 45 MM/1 ,0000;UND;PORTA PAPEL/3,0000;UND;LAMPADA MISTA 160 W/1, 0000;UND;ESTICADOR CABO/2,0000;UND;ESTICADOR CERCA 5/16",403.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TRENA 50 M/1,00 00;UND;TRENA 30 M",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO REDE DE AGUA/1,0000;UND;LUVA SOLD AVEL 40/1,0000;UND;CAP SOLDAVEL 40 MM/2,0000;UND;JOELHO  SOLDAVEL 25X3/4/2,0000;UND;LUVA SOLDAVEL 25X3/4/1,0000",1552.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005099,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"RESSARCIMENTO DE DESPESA CFE MEMORANDO/1,0000;UND;ALIME NTACAO",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005100,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,"1,0000;UND;ALIMENTACAODESPESA C/ALIMENTACAO REF. CPARTI CIPACAO DA CAPACITACAO CADASTRO UNICO BOLSA FAMILIA EM PASSO FUNDO CFE MEMORANDO",95.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005101,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,"MATERIAL P/USO NA UNIDADE DE SAUDE/20,0000;UND;RECEITUA RIO ESPECIAL/40,0000;UND;FAA SUS/10,0000;UND;RECEITUARI O MEDICO",660.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005102,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005102,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO M",-408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FECHADURA/3,000 0;UND;PINO 3 SAIDA/1,0000;UND;FITA ISOLANTE/1,0000;UND; ENGATE RAPIDO/6,0000;UND;FIO FLEXIVEL/2,0000;UND;CANALE",100.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/5,8540;KG;CA RNE MOIDA DE 02/5,0300;KG;FILE PEITO S/OSSO/8,0000;KG;T OMATE/3,0000;KG;CEBOLA/1,0000;UND;MORTADELA 2,5 KG/1,94",678.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PALITO/1,0000;U ND;BOM AR/1,0000;UND;PILHAS PALITO",11.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DO CENTRO ADMINISTRATIVO/3 ,0000;UND;CAFE 500 G/5,0000;UND;CAFE/3,0000;UND;LEITE E M PO/2,0000;UND;NESCAFE/4,0000;UND;ACUCAR/150,0000;UND;",446.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA COZINHA CENTRO ADMINISTRATVO/4,0000;U ND;PANO ALGODAO/3,0000;UND;COADOR",23.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-18,2017-09-18,20170005108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;CIMENTO 50 KG/ 10,0000;UND;CAL 20 KG/500,0000;UND;TIJOLO 6 FURO/10,000 0;UND;FERRO CONSTRUCAO 5/16/10,0000;UND;FERRO CONSTRUCA",1455.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-18,2017-09-18,20170005109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"539,000;UND;FRALDA GENIATRICA EG/200,000;UND;FRALDA GEN IATRICA G",960.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-09-19,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.667 DSN LOG: GERMANO TC GERMANO,,2017091918322,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-09-19,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.996,,2017091918322,,18333,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-19,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C),,2017081015734,,18373,490.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-19,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C),,2017081015734,,18374,71.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-09-19,20170004186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:   1.617 NE LOG: GERMANO TC GERMANO,,2017091918257,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-09-19,20170004186,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.994,,2017091918257,,18320,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-07-31,2017-09-19,20170004189,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,NF:  48.299 001 LOG: GERMANO TC GERMANO,,2017091918258,580.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-07-31,2017-09-19,20170004189,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,140,GIRARDI AUTO PECAS LTDA,,92280098000104,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.995,,2017091918258,,18321,580.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-08,2017-09-19,20170004338,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.941,,2017091517995,,18267,1560.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-09-19,20170004404,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.946,,2017091518002,,18272,368.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-17,2017-09-19,20170004492,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 167.951,,2017091518004,,18276,317.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-21,2017-09-19,20170004506,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903963000000,SERVICOS GRAFICOS,4011,INCENTIVO ATENCAO BASICA-PIES,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 167.944,,2017091517996,,18268,90.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-21,2017-09-19,20170004513,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903042000000,FERRAMENTAS,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.948,,2017091517997,,18269,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-21,2017-09-19,20170004514,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.949,,2017091517998,,18270,26.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-21,2017-09-19,20170004515,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4011,INCENTIVO ATENCAO BASICA-PIES,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.950,,2017091517999,,18271,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-22,2017-09-19,20170004530,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.947,,2017091518000,,18273,117.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-23,2017-09-19,20170004535,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 167.945,,2017091518001,,18274,361.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.666 DSN LOG: GERMANO TC GERMANO,,2017091918223,1250.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.957,,2017091918223,,18281,1250.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918224,3360.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004678,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.958,,2017091918224,,18282,3360.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004679,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918225,508.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004679,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.959,,2017091918225,,18283,508.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918226,2322.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004680,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.960,,2017091918226,,18284,2322.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004681,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918227,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004681,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.961,,2017091918227,,18285,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004684,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918228,721.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004684,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.962,,2017091918228,,18286,721.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004685,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918229,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004685,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.963,,2017091918229,,18287,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004688,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918230,2260.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004688,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.964,,2017091918230,,18288,2260.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004689,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918231,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004689,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.965,,2017091918231,,18289,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-19,20170004693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918232,310.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-19,20170004693,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.977,,2017091918232,,18303,310.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-19,20170004694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918233,1161.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-19,20170004694,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.978,,2017091918233,,18304,1161.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-19,20170004695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918234,2045.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-19,20170004695,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.955,,2017091918234,,18308,2045.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-28,2017-09-19,20170004696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918235,663.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-19,20170004696,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.979,,2017091918235,,18305,663.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918236,2051.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.966,,2017091918236,,18290,2051.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918237,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.967,,2017091918237,,18291,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-19,20170004714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918238,10954.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-19,20170004714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.980,,2017091918238,,18306,10954.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-19,20170004715,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918239,679.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-19,20170004715,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.981,,2017091918239,,18307,679.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-19,20170004718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918240,541.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-19,20170004718,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.956,,2017091918240,,18302,541.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918241,3788.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004719,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.968,,2017091918241,,18292,3788.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918242,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004720,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.969,,2017091918242,,18293,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004723,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918243,1611.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004723,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.970,,2017091918243,,18294,1611.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004724,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918244,1278.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004724,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.971,,2017091918244,,18295,1278.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004725,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918245,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004725,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.972,,2017091918245,,18296,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004728,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918246,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004728,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.973,,2017091918246,,18297,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004729,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918247,1061.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004729,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.974,,2017091918247,,18298,1061.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004730,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918248,1161.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004730,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.975,,2017091918248,,18299,1161.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-09-19,20170004731,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017091918249,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-09-19,20170004731,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.976,,2017091918249,,18300,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-19,20170004744,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 167.982,,2017091518005,,18279,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-28,2017-09-19,20170004769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 167.942,,2017091517977,,18266,1040.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-30,2017-09-19,20170004811,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1167,IGD-SUAS,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 167.952,,2017091518003,,18275,489.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-19,20170004820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.911 055 LOG: GERMANO TC GERMANO,,2017091918259,5516.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-19,20170004820,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.983,,2017091918259,,18309,5516.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-19,20170004821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.911 055 LOG: GERMANO TC GERMANO,,2017091918260,260.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-19,20170004821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.984,,2017091918260,,18310,260.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-19,20170004822,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.911 055 LOG: GERMANO TC GERMANO,,2017091918261,6755.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-19,20170004822,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.985,,2017091918261,,18311,6755.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-19,20170004823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.912 055 LOG: GERMANO TC GERMANO,,2017091918264,1070.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-19,20170004823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,LIQUIDACAO,,2017091918263,-1070.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-19,20170004823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.911 055 LOG: GERMANO TC GERMANO,,2017091918262,1070.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-19,20170004823,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.986,,2017091918264,,18312,1070.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-19,20170004824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.912 055 LOG: GERMANO TC GERMANO,,2017091918265,3368.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-19,20170004824,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.987,,2017091918265,,18313,3368.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-08,2017-09-19,20170004953,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.953,,2017091518014,,18277,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-08,2017-09-19,20170004953,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.954,,2017091518015,,18278,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-11,2017-09-19,20170004961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1833,EVANDRO MARTINS DE ALMEIDA,,67875360030,,NF:     740 POR LOG: GERMANO TC GERMANO,,2017091918256,579.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-11,2017-09-19,20170004961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1833,EVANDRO MARTINS DE ALMEIDA,,67875360030,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.993,,2017091918256,,18319,579.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-11,2017-09-19,20170004973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017091918250,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-11,2017-09-19,20170004973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.988,,2017091918250,,18314,11.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-11,2017-09-19,20170004973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 167.943,,2017091918250,,18251,68.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-11,2017-09-19,20170004974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017091918252,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-11,2017-09-19,20170004974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.989,,2017091918252,,18315,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-11,2017-09-19,20170004975,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017091918253,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-11,2017-09-19,20170004975,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.990,,2017091918253,,18316,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-19,20170004976,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017091918254,660.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-19,20170004976,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.992,,2017091918254,,18318,660.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-11,2017-09-19,20170004977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017091918255,1450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-11,2017-09-19,20170004977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 167.991,,2017091918255,,18317,1450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-19,20170004998,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017091918328,366.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-19,20170004998,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 167.999,,2017091918328,,18334,114.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-19,20170004998,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.000,,2017091918328,,18335,251.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-19,20170004999,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017091918329,73.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-19,20170004999,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.001,,2017091918329,,18336,73.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-19,20170005000,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017091918330,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-19,20170005000,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.002,,2017091918330,,18337,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-19,20170005001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017091918331,599.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-19,20170005001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.003,,2017091918331,,18338,599.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-09-19,20170005002,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017091918332,599.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-09-19,20170005002,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.004,,2017091918332,,18339,599.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-11,2017-09-19,20170005003,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.670 DSN LOG: GERMANO TC GERMANO,,2017091918342,67.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-11,2017-09-19,20170005003,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903969000000,SEGUROS EM GERAL,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.997,,2017091918342,,18344,67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-11,2017-09-19,20170005004,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,NF:   8.671 DSN LOG: GERMANO TC GERMANO,,2017091918343,1588.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-11,2017-09-19,20170005004,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,1,RECURSO LIVRE,261,DETRAN-RS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 167.998,,2017091918343,,18345,1588.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-12,2017-09-19,20170005005,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2514,IGAN CORP.DE CURSOS E ASSESSORIA LTDA,,7675477000116,,NF:   8.672 DSN LOG: GERMANO TC GERMANO,,2017091918347,540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-12,2017-09-19,20170005005,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2514,IGAN CORP.DE CURSOS E ASSESSORIA LTDA,,7675477000116,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.005,,2017091918347,,18348,540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-19,20170005006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     171 DIA LOG: GERMANO TC GERMANO,,2017091918352,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-19,20170005006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.006,,2017091918352,,18357,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-19,20170005007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     167 DIA LOG: GERMANO TC GERMANO,,2017091918353,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-19,20170005007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.007,,2017091918353,,18358,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-19,20170005009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     173 DIA LOG: GERMANO TC GERMANO,,2017091918355,226.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-19,20170005009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.008,,2017091918355,,18359,226.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-19,2017-09-19,20170005110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"COMBUSTIVEL P/USO NO VEICULO PLACAS IXF 3176/6,7690;LTS ;GASOLINA/32,2940;LTS;GASOLINA/48,8800;LTS;GASOLINA",353.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-19,2017-09-19,20170005111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;COMITAN 20 MG",166.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-19,2017-09-19,20170005112,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;CLEXANE 40 MG",478.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-19,2017-09-19,20170005113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,4441,TVC COMERCIO DE URNAS FUNERARIAS,,3236823000109,,"AUXILIO FUNERAL CFE LEI MUNICIPAL 971/2015/1,0000;SRV;A UXILIO FUNERAL",937.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-19,2017-09-19,20170005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;FECHO ESMALT 18 CM/7,0000;UND;FECHO ESMALT 15CM/20,0000;UND;AGULHA P/MA QUINA INSDUSTRIAL/20,0000;UND;AGULHA OVERLOK/10,0000;UN",381.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-19,2017-09-19,20170005115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAJ EADO P/PACIENTE NO HOSPITAL FUNDEF",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-19,2017-09-19,20170005116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,"MAO DE OBRA NA MANUTENCAO VEICULO/1,0000;SRV;MAO DE OBR A",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-19,2017-09-19,20170005117,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIEMTO PGTO COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",209.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-02-20,2017-09-19,20171000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,NF:      46 PS LOG: GERMANO TC PEDRO,,2017091900197,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-20,2017-09-19,20171000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,CC 13969 CH.    263       0 GUIA PAGTO ORC. NO.  55.098,,2017091900197,,203,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-20,2017-09-19,20171000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,BAIXA ERRADA 19/09/2017 CC4013.969 DSN04112,,2017091900197,,201,-150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-02-20,2017-09-19,20171000005,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,C/C  13.969 (CR.AUT.P/FORN),,2017091900197,,199,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-05-25,2017-09-19,20171000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,NF:      98 PS LOG: GERMANO TC PEDRO,,2017091900198,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-25,2017-09-19,20171000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,CC 13969 CH.    263       0 GUIA PAGTO ORC. NO.  55.099,,2017091900198,,204,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-25,2017-09-19,20171000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,BAIXA ERRADA 19/09/2017 CC4013.969 DSN04113,,2017091900198,,202,-150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-05-25,2017-09-19,20171000026,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,C/C  13.969 (CR.AUT.P/FORN),,2017091900198,,200,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-21,20170004825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.906 055 LOG: GERMANO TC GERMANO,,2017092118386,273.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-21,20170004825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.014,,2017092118386,,18402,273.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-21,20170004826,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.905 055 LOG: GERMANO TC GERMANO,,2017092118388,14422.14,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-21,20170004826,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.015,,2017092118388,,18403,14422.14,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-31,2017-09-21,20170004827,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.906 055 LOG: GERMANO TC GERMANO,,2017092118387,490.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-31,2017-09-21,20170004827,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.016,,2017092118387,,18404,490.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-08,2017-09-21,20170004955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,NF:      10 PS LOG: GERMANO TC GERMANO,,2017092118393,2200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-08,2017-09-21,20170004955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.011,,2017092118393,,18398,2134.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-08,2017-09-21,20170004955,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.012,,2017092118393,,18394,66.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-21,20170005010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,NF:     168 DIA LOG: GERMANO TC GERMANO,,2017092118392,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-21,20170005010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,219,SERGIO JAIR BRENNER MACHADO,,27370070034,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.013,,2017092118392,,18399,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-21,20170005014,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4181,SIGNOR INDUSTRIA DE BOLSAS LTDA,,91086991000122,,NF:   5.879 003 LOG: GERMANO TC GERMANO,,2017092118407,2028.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-21,20170005014,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4181,SIGNOR INDUSTRIA DE BOLSAS LTDA,,91086991000122,,NF:   5.880 003 LOG: GERMANO TC GERMANO,,2017092118406,169.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-21,20170005014,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4181,SIGNOR INDUSTRIA DE BOLSAS LTDA,,91086991000122,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.021,,2017092118406,,18441,169.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-21,20170005014,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4181,SIGNOR INDUSTRIA DE BOLSAS LTDA,,91086991000122,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.020,,2017092118407,,18440,2028.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-12,2017-09-21,20170005016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017092118395,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-12,2017-09-21,20170005016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 168.019,,2017092118395,,18405,970.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-12,2017-09-21,20170005016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 168.009,,2017092118395,,18396,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-21,20170005021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.675 DSN LOG: GERMANO TC GERMANO,,2017092118390,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-21,20170005021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.017,,2017092118390,,18401,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-09-21,20170005022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.676 DSN LOG: GERMANO TC GERMANO,,2017092118391,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-09-21,20170005022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.018,,2017092118391,,18400,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-12,2017-09-21,20170005023,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.674 DSN LOG: GERMANO TC GERMANO,,2017092118389,333.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-12,2017-09-21,20170005023,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.010,,2017092118389,,18397,333.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-21,2017-09-21,20170005118,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MADICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/6,0 000;UND;GARDENAL 100 MG",41.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANURWNCAO DO VEICULO PLACAS IFA 5230/4,0000;UN D;LANTERNA LATERAL/4,0000;UND;LAMPADAS/1,0000;UND;INTER UPTOR FREIO",111.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;BATERIA 150",550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-21,2017-09-21,20170005121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2178,LUIZ OSTROSKI,,39594114053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/130,000 0;KG;LARANJA/35,0000;KG;BATATA DOCE",370.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-21,2017-09-21,20170005122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"ARMERIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;ARMARIO DE  ACO 02 PORTAS",560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005123,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON PAC 2/1,0000;UND;REP ARO CILINDRO/1,0000;UND;GAXETA/1,0000;UND;REPARO CACAMB A/1,0000;UND;PINO/1,4500;UND;MANGUEIRA HD/2,0000;UND;CO",1768.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005124,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA RETRO RANDON PAC 2/25,0000;LTS;OL EO",222.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005125,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO MOTONIVELADORA KOMATSU/2,0000;UND;LA MINA RETA/2,0000;UND;CANTO 1/2/38,0000;UND;PARAFUSO LAM INA/38,0000;UND;PORCA/2,0000;UND;PINO BOLA/2,0000;UND;B",5782.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005126,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA MANUTENCAO DAMOTON IVELADORA KOMATSU",1850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005127,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA NA MANUTENCAO DA RETR ORANDON PAC 02",1490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"LAVADOURA DE ROUPA P/USO NO CENTRO ADMINISTRATIVO/1,000 0;UND;LAVADORA ROUPAS 10 KG",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;UND;.QUADRO DE COMANDO COMPLETO AUTOMA-TICO P/US O NA COMUNIDADE INVERNADACOXILHA",1105.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAMAO DE OBRA CONSERTO BOMBARETIRAD A E COLOCACAO LOCALIDADEINVERNADA COXILHA",3055.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAINSTALACAO QUADRO DE COMANDOINVER NADA COXILHA",650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-21,2017-09-21,20170005132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;SAL 1 KG",15.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-21,2017-09-21,20170005133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"567,0000;SRV;.TRANSPORTE EM SUBSTITUICAO AOONIBUS ESCOL AR TRANSPORTE ALUNOSLAGOA BONITA P/ESCOLA MUNICIPAIS",1814.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005134,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"DESPESA C/CARTORIO/1,0000;SRV;RESSARCIMENTO DE DESPESA",9.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-21,2017-09-21,20170005135,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,210,ELTON ANDRE COIMBRA RENNER,,62307800034,,"DESPESA C/1/3 DE FERIS CFE PORTARIA 855/2017/1,0000;SRV ;FERIAS",482.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005136,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,PROENCA COMERCIO DE MAQUINAS AGRICOLAS L,,91299982000110,,"PECAS P/MANUTENCAO TRATOR/1,0000;UND;SUPORTE EIXO DIANT EIRO",4500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-21,2017-09-21,20170005137,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,0000;SRV;.DESPESA C/PROCESSO 021/1.13.0022926-0 OTAVI O DA SILVA/1,0000;SRV;.DESPESA C/PROCESSO 021/1.08.0017 809-7 ELIANE CANABARRO DA SILVA",240.23,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-09-22,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  78.094 PS LOG: GERMANO TC GERMANO,,2017092218456,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-09-22,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 294.768 PS LOG: GERMANO TC GERMANO,,2017092218454,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-09-22,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.026,,2017092218456,,18483,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-09-22,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.027,,2017092218454,,18484,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-09-22,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  36.581 PS LOG: GERMANO TC GERMANO,,2017092218470,668.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-09-22,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.032,,2017092218470,,18473,668.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-07-27,2017-09-22,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.681 DSN LOG: GERMANO TC GERMANO,,2017092218502,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-22,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.024,,2017083117256,,18455,319.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-16,2017-09-22,20170004451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 205.423 001 LOG: GERMANO TC GERMANO,,2017092218457,599.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-16,2017-09-22,20170004451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,1021,AQUIS.EQUIP.MAT.PERM.SEC. HABITACAO,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.025,,2017092218457,,18485,599.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-16,2017-09-22,20170004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF:  19.922 PS LOG: GERMANO TC GERMANO,,2017092218468,1579.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-16,2017-09-22,20170004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.033,,2017092218468,,18478,1579.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-08-22,2017-09-22,20170004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.105 001 LOG: GERMANO TC GERMANO,,2017092218451,467.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-08-22,2017-09-22,20170004521,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903014000000,MATERIAL EDUCATIVO E ESPORTIVO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.049,,2017092218451,,18501,467.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-23,2017-09-22,20170004533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   7.027 001 LOG: GERMANO TC GERMANO,,2017092218453,166.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-23,2017-09-22,20170004533,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.036,,2017092218453,,18489,166.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-09-22,20170004743,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  14.065 001 LOG: GERMANO TC GERMANO,,2017092218452,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-09-22,20170004743,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.039,,2017092218452,,18493,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-09-22,20170004745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.010 000 LOG: GERMANO TC GERMANO,,2017092218458,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-09-22,20170004745,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.034,,2017092218458,,18486,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-09-22,20170004746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.010 000 LOG: GERMANO TC GERMANO,,2017092218459,2110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-09-22,20170004746,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C      12 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.035,,2017092218459,,18487,2110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-08-28,2017-09-22,20170004751,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2259,SABRINA & SAMANTA LTDA,,7668602000160,,NF:      58 001 LOG: GERMANO TC GERMANO,,2017092218462,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-08-28,2017-09-22,20170004751,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2259,SABRINA & SAMANTA LTDA,,7668602000160,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.028,,2017092218462,,18482,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-31,2017-09-22,20170004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,NF:   5.387 001 LOG: GERMANO TC GERMANO,,2017092218469,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-31,2017-09-22,20170004870,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.031,,2017092218469,,18479,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-09-22,20170004914,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.160 001 LOG: GERMANO TC GERMANO,,2017092218461,116.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-09-22,20170004914,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,4011,INCENTIVO ATENCAO BASICA-PIES,3826,VLT BAZAR LTDA,,15336689000105,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 168.042,,2017092218461,,18494,116.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-06,2017-09-22,20170004947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     282 001 LOG: GERMANO TC GERMANO,,2017092218467,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-06,2017-09-22,20170004947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     281 001 LOG: GERMANO TC GERMANO,,2017092218466,155.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-06,2017-09-22,20170004947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.041,,2017092218467,,18492,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-06,2017-09-22,20170004947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.040,,2017092218466,,18491,155.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-06,2017-09-22,20170004948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     280 001 LOG: GERMANO TC GERMANO,,2017092218464,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-06,2017-09-22,20170004948,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.029,,2017092218464,,18480,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-06,2017-09-22,20170004949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     283 001 LOG: GERMANO TC GERMANO,,2017092218463,26.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-06,2017-09-22,20170004949,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.030,,2017092218463,,18481,26.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-11,2017-09-22,20170004993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4369,J SPORT INDUSTRIA TEXTIL LTDA,,5660126000106,,NF:   3.033 001 LOG: GERMANO TC GERMANO,,2017092218460,1080.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-11,2017-09-22,20170004993,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4369,J SPORT INDUSTRIA TEXTIL LTDA,,5660126000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.038,,2017092218460,,18488,1080.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-13,2017-09-22,20170005034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,NF:     174 DIA LOG: GERMANO TC GERMANO,,2017092218471,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-13,2017-09-22,20170005034,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4386,ANDRESSA APARECIDA DA SILVA,,3333463008,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.046,,2017092218471,,18497,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-09-22,20170005035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,NF:     175 DIA LOG: GERMANO TC GERMANO,,2017092218472,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-09-22,20170005035,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.043,,2017092218472,,18495,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-09-22,20170005036,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     176 DIA LOG: GERMANO TC GERMANO,,2017092218474,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-09-22,20170005036,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.044,,2017092218474,,18496,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-13,2017-09-22,20170005050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2961,DRAGON INDUSTRIA DE CONFECCOES LTDA,,73268922000158,,NF:   5.998 001 LOG: GERMANO TC GERMANO,,2017092218465,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-13,2017-09-22,20170005050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2961,DRAGON INDUSTRIA DE CONFECCOES LTDA,,73268922000158,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.037,,2017092218465,,18490,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-13,2017-09-22,20170005051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,NF:   8.680 DSN LOG: GERMANO TC GERMANO,,2017092218475,157.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-13,2017-09-22,20170005051,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.047,,2017092218475,,18498,157.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-13,2017-09-22,20170005052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      58 SU LOG: GERMANO TC GERMANO,,2017092218476,10035.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-13,2017-09-22,20170005052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.048,,2017092218476,,18500,10035.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-15,2017-09-22,20170005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     172 DIA LOG: GERMANO TC GERMANO,,2017092218477,306.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-15,2017-09-22,20170005065,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.045,,2017092218477,,18499,306.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-15,2017-09-22,20170005067,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.678 DSN LOG: GERMANO TC GERMANO,,2017092218447,4370.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-15,2017-09-22,20170005067,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.022,,2017092218447,,18450,4370.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-18,2017-09-22,20170005068,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.679 DSN LOG: GERMANO TC GERMANO,,2017092218448,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-18,2017-09-22,20170005068,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.023,,2017092218448,,18449,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005139,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;PEN DRIVE  16 GB",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"COPOS DESCARTAVEIS P/USO NA UNIDADE DE SAUDE/3,0000;UND ;COPOS DESCARTAVEIS 300 ML",23.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005141,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;PINHO 2 L T",6.93,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005142,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"RESSARCIMENTO REF. DESPESA C/ALIMENTACAO/3,0000;UND;ALM OCOS",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA 54 98433 0375/1,0000;UND;RECARGA TEL EFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"DESPESA C/GENEROS DE ALIMENTACAO/1,0000;UND;BOMBANA AGU A 20 LT/3,0000;UND;ARROZ 5 KG",53.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PILHA AA/3,0000 ;UND;PANOS/1,0000;UND;PANOS BOLSA BRANCA/1,0000;UND;LIX A",84.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CHA/5,0000;UND; SAL MARINHO/1,0000;UND;BOMBOM/1,0000;UND;BOLACHA/1,0000 ;UND;BISCOITO/4,0000;UND;FARINHA DE MANDIOCA/4,0000;UND",122.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;COPOS CAFEZINHO",1.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;COLA",4.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005149,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,"DESPESA C/PREMIACOES CAMPEONATO MUNICIPAL E REGIONAL DE  FUTSAL/6,0000;UND;TROFEUS/2,0000;UND;TROFEUS/2,0000;UN D;TROFEUS/2,0000;UND;TROFEUS/2,0000;UND;TROFEUS/1,0000;",5696.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005150,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,0000;SRV;PASSIVO",992.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"SEGURO OBRIGATORIO DO VEICULO PLACAS IVE 0459/1,0000;UN D;SEGUROS EM GERAL",67.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005152,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"INFRACOES DE TRANSITO DO VEICULO PLACAS IVE 0459/1,0000 ;SRV;INFRACOES DE TRANSITO",2910.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005153,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"INFRACOES DE TRANSITO DO VEICULO PLACAS IVU 5952/1,0000 ;SRV;INFRACOES DE TRANSITO",265.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005154,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVL 5427/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO IWB 9063/1,0000;SRV;LAVAGEM DE VEICULO IU N 8599",380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005156,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM DE VEICULO ANS 6266/1,0000;SRV;LAVAGEM RETRO/1,0000; SRV;LAVAGEM DE VEICULO IKU 6103",405.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IFA 5230/1,0000;SRV;LAVAGEM RADIADOR MOTONIVELADORA",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005158,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA/2,0000;SRV;LAVAGEM DE VEICULO IXJ 8974",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"MATERIAL P/USO DA SECRETARIA/100,0000;UND;ORDEM DE COMP RA 2X50/100,0000;UND;BLOCO DE ABASTECIMENTO/1500,0000;U ND;ETIQUETAS ADESIVAS",3853.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005160,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,"MATERIAL P/USO DA SECRETARIA/100,0000;SRV;CONTROLE DE T EMPO SUMULAS",1319.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANDREIA CRISTINA DICKEL DA SILVA,1896.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005162,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANDREIA CRISTINA DICKEL DA SILVA,1685.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005163,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ANDREIA CRISTINA DICKEL DA SILVA,1106.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005164,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSANI MARIA FERREIRA BUENO,1079.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSANI MARIA FERREIRA BUENO,959.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005166,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROSANI MARIA FERREIRA BUENO,719.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FABIA TERESINHA FLORENCIO,1264.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005168,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FABIA TERESINHA FLORENCIO,280.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FABIA TERESINHA FLORENCIO,737.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FABIA TERESINHA FLORENCIO,842.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA NARA LUCIA VIEIRA PILONETTO,1896.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA NARA LUCIA VIEIRA PILONETTO,1474.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA NARA LUCIA VIEIRA PILONETTO,1106.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELSO PAULO PAULETTI,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELSO PAULO PAULETTI,1966.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA CELSO PAULO PAULETTI,1474.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA GRAZIELA DA SILVA SCHAFER,1079.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005178,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA GRAZIELA DA SILVA SCHAFER,209.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA GRAZIELA DA SILVA SCHAFER,629.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005180,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA GRAZIELA DA SILVA SCHAFER,629.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA P/SR VICEPREFEITO",612.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA P/SR VICEPREFEITO",731.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/203,000;KG;CARNE BOVINA DE PRIMEIRA QUALIDADE EM BIFE.",4770.50,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005184,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/29,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/24,0 00;PCT;ACUCAR DE BAUNILHA, EMBALAGEM 80GRS./4,000;PCT;C",4176.23,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005185,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"29,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/24,000;PCT;ACU CAR DE BAUNILHA, EMBALAGEM 80GRS./4,000;PCT;CRAVO DA IN DIA, EMBALAGEM DE 25GR./12,000;KG;FARINHA DE MILHO, EMB",4173.83,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005185,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"29,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/24,000;PCT;ACU CAR DE BAUNILHA, EMBALAGEM 80GRS./4,000;PCT;CRAVO DA IN DIA, EMBALAGEM DE 25GR./12,000;KG;FARINHA DE MILHO, EMB",-4173.83,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005186,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"18,000;UND;FARINHA DE TRIGO/51,000;KG;BATATA",418.86,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LEOPOLDINA ROSARIA DA SILVA,1079.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005188,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LEOPOLDINA ROSARIA DA SILVA,239.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005189,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LEOPOLDINA ROSARIA DA SILVA,719.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LEOPOLDINA ROSARIA DA SILVA,719.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JAIR BATISTA,1896.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JAIR BATISTA,1474.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA JAIR BATISTA,1106.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VALDOMIRO DA CUNHA RODRIGUES,1079.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VALDOMIRO DA CUNHA RODRIGUES,959.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   SETEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA VALDOMIRO DA CUNHA RODRIGUES,719.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005197,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9303387",214.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903981000000,SERVICOS BANCARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,100240,BANCO BANRISUL MDE,,92451152000129,,"1,000;SRV;DESPESA C/TAXAS",1.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA P/SR PRE-PREFEITO MUNICI PAL",1054.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005200,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,0000;SRV;.PARCELAMENTO COMPENSACOESINDEVIDAS CFE DOCU MENTO07.17.17270.9581230-6 PARCELA 03",4585.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"2,000;UND;CARTUCHO HP P/USO DA BRIGADAMILITAR",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-22,2017-09-22,20170005202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"6,000;UND;LUMINARIA P/USO NO DISTRITOINDUSTRIAL",599.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-22,2017-09-22,20170005203,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,000;UND;RESSARCIMETO REF. PGTO DE DESPESAC/ALIMENTACA O REF. PARTICIPACAOREUNIAO ANZOP - EM RONDINHA EREUNIAO  EM CHAPECO CURSO DE MEDICINA",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-22,2017-09-22,20170005204,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/48,000;LTS;BEBIDA LACTEA, VARIOS SABORES.EMBA LAGEM DE 1 LITRO./65,000;KG;CARNE DE GADO MOIDA, 1A QUA",8791.44,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-25,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.050,,2017083117256,,18503,629.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-25,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.053,,2017092218502,,18507,47.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-25,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.051,,2017092218502,,18504,12.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-25,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.052,,2017092218502,,18505,17.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-13,2017-09-25,20170005053,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4495,BRAPAX SISTEMA PARA TRANSPORTE DE PASSAG,,15236315000100,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.054,,2017091818512,,18513,848.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;TECIDO TOALHA/ 6,2000;UND;TECIDO ALGODAO/14,0000;UND;FITA/13,7000;UND; PASSA FITA/1,0000;UND;BARBANTE",310.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;OXIMETRO DE DEDO 50 DL/15,0000;UND;GRASCO 500 ML LEITOSO",229.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/190,000 0;KG;PAES",66.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005208,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO SET",2912.16,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005209,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"MATERIAL P/USO NA CONSERVACAO DO SEMEN BOVINO/128,0000; UND;SEMEN BOVINO SPORT/10,0000;UND;SEMEN BOVINO MIRAMON TE",2070.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAOLAVO BILAC 54 3616 3227",-70.06,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005210,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAOLAVO BILAC 54 3616 3227",70.06,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAOLAVO BILAV 54 3616 3229",97.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA SECRETA-RIA DE OBRAS 54 3616 3227",70.06,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005213,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DO CONSELHOTUTELAR 54 36 16 3226",107.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16368.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13875.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005216,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,23065.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7035.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1738.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5013.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005224,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,22332.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5056.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005226,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005227,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2054.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5101.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005229,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005230,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10317.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005231,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5135.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005232,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005233,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2234.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005234,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3056.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3372.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,10681.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,998.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,37115.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3160.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,106217.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7520.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3994.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,632.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1889.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7966.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,154.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2442.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,359.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,15815.05,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,31326.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6851.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4193.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1645.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5812.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005262,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,71933.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005263,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,40367.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005264,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,259.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005265,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4593.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005266,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005267,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3534.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005268,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,8421.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005269,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14652.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13156.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,966.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005274,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,702.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005276,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,7012.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005277,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005278,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2212.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005279,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005280,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005281,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5187.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005282,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11228.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005283,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5056.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005284,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005285,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,239.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005286,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005287,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2956.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3761.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3188.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005290,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,508.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1907.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7166.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2420.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005295,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1161.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005296,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005297,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6531.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005298,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2205.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2366.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005300,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005301,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2805.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005302,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,947.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,108.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,310.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1670.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1728.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,775.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,777.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2532.89,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9176.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,25208.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,262.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,276.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,855.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3099.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8513.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3479.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1175.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005320,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3097.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9582.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3236.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005324,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,784.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005325,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11277.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005326,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,679.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,18005.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005328,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6080.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005329,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,1935.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3602.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005331,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3678.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1242.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005334,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1611.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005335,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1924.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005336,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005337,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,820.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005338,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,276.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005340,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1192.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005341,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1161.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005342,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005343,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2830.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,000;SRV;INTALACAOP DE AR CONDICIONADO",415.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/PARTICIPAR DE REUNIAO NO INCRA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,"1,000;UND;DESPESA C/03 DIARIAS C/PERNOITE E01 SEM PERNO ITE A BRASILIA P/IRNO MINISTERIOS DA AGRICULTURA,DESENV OLVIMENTO AGRARIO E MINISTE-RIO DO ESPORTE, GABINETE DE",2181.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/PARTICIPAR DE REUNIAO NO INCRA",169.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/03 DIARIAS C/PERNOITE E01 SEM PERNO ITE A BRASILIA P/IR NO MINISTERIO DA AGRICULTURA,DESENV OLVIMENTO AGRARIO E MINIS-TERIO DO ESPORTE",2181.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005349,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IV U 5952",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005350,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;BALANCIMPECAS P/MANUTENCAO DO VEICULOPLACAS I VU 5952",822.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IX S 5086REVISAO 20.000 KM",640.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"42,300;LT;OLEO 5W30/1,000;UND;LIMPA CARTER/1,000;UND;OT IMAX PARTIDA A FRIO/1,000;UND;OTIMIZADOR FLEX/1,000;UND ;TREATMENT ADITIVO/1,000;UND;COOLANT PARAFLU/1,000;UND;",436.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;KIT LUBRIFICACAO/1,000;UND;HIGIENIZADOR AR CO NDICIONADO/1,000;UND;FILTRO ANTIPOLEN",162.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;FILTRO COMBUSTIVEL/1,000;UND;FILTRO OLEO/1,00 0;UND;PALHETAS/1,000;UND;ELEMENTO FILTRO/1,000;UND;KIT PARA BRISA",223.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005355,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;CARRINHO DE MAO",118.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,"4,000;SRV;ALIMENTACAODESPESA C/ALIMENTACAO AUXILIO FINA NCEIRO PROGRAMA MAIS MEDICOS CFELEI MUNICIPAL 983/2015 SEGUNDAETAPA PERIODO DE SETEMBRO A DEZEM-BRO 2017",6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,"4,000;SRV;.AUXILIO MORADIA PROGRAMA MAISMEDICOS CFDE LE I MUNICIPAL 983/SEGUNDA ETAPA PERIODO DE SETEMBROA DEZE MBRO 2017",6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;FECHADURA DOBLO",161.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-25,2017-09-25,20170005359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,"CAMISAS P/USO DA SECRETARIA/3,0000;UND;CAMISA POLO/14,0 000;UND;CAMISA POLO/17,0000;UND;ESTAMPA 03 CORES/17,000 0;UND;ESTAMPA 02 CORES/14,0000;UND;ESTAMPA 03 CORES",649.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,"CAMISAS P/USO DA SECRETARIA/8,0000;UND;ESTAMPA 03 CORES /8,0000;UND;CAMISA POLO/8,0000;UND;ESTAMPA 02 CORES",305.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-25,2017-09-25,20170005361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,"MATERIAL P/USO NA FEIRA DE SAUDE/71,0000;UND;CAMISAS PO LO/71,0000;UND;ESTAMPA 02 CORES/71,0000;UND;ESTAMPA 03 CORES",2712.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-25,2017-09-25,20170005362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;CATRACA AUTOMATICA/1,000;UND;TERMINAL DIRECAO",1157.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-26,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.056,,2017092218502,,18530,60.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-26,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.058,,2017092218502,,18532,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-26,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.055,,2017092218502,,18526,106.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-26,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.057,,2017092218502,,18531,183.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-26,2017-09-26,20170005363,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005364,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"SERVICOS DE INFORMATICA PRESTADOS REF. MESES DE JUNHO/J ULHO/AGOSTO/SETEMBRO/1,0000;SRV;SERVICOS TECNICOS",5860.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-26,2017-09-26,20170005365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;POST IT/1,0000; UND;CANETAS/1,0000;UND;CLIPS 4/0/2,0000;UND;COLA/1,0000 ;UND;MARCA TEXTO/3,0000;UND;EVA/2,0000;UND;FITA CREP/1,",172.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005366,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ALMOFADA P/CARI MBO/1,0000;UND;POST IT/4,0000;UND;CANETA CLICK/3,0000;U ND;CANETA KILOMETRICA/2,0000;UND;MARCA TEXTO/1,0000;UND",136.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;AGENDA/25,0000; UND;BOLA ISOPOR 75 MM/6,0000;UND;EVA/2,0000;UND;EVA BIA TEX/132,0000;UND;FOLHA SULFITE COLOR/4,0000;UND;PASTA O",112.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PEN DRIVE 8 GB",70.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-26,2017-09-26,20170005369,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-26,2017-09-26,20170005370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;VENTILADOR ECO 30 CM/1,0000;UND;LIQUIDIFICADOR BLACK",235.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-26,2017-09-26,20170005371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6133/1, 0000;SRV;MAO DE OBRAREVISAR E SUBSTITUIR ROLAMENTO DOSC UBOS TRASEIRO DIREITO/1,0000;SRV;MAO DE OBRAREVISAR E S",4320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-26,2017-09-26,20170005372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO/1,0000;SRV;MAO DE OBRASUBSTITUIR BOMBA DE ALTA PRESSAO/1,0000;SRV;MAO DE OBRASUBSTITUIR CORREIA DENTADA/1,0000;SRV;MAO DE OBRARE",3015.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-29,2017-09-26,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.101,,2017062900138,,223,8.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,"1,000;SRV;PERICIAS MEDICAS SERVIDORESMAGDA BATISTIANDRE A PETRIEDSON RODRIGUESNELI BENICARICARDO PEREIRA",882.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,NF:     175 PS LOG: GERMANO TC PEDRO,,2017092600221,882.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2580.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092600214,2580.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,31842.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092600215,31842.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,18554.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092600216,18554.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,213.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092600217,213.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1485.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092600218,1485.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2134.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092600219,2134.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-09-26,2017-09-26,20171000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  SETEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,1122.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-09-26,2017-09-26,20171000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092600220,1122.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-27,2017-09-27,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.708 DSN LOG: GERMANO TC GERMANO,,2017092719052,10000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-27,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.060,,2017092218502,,18537,132.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-27,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.059,,2017092218502,,18536,8.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-09-27,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.061,,2017073115044,,18586,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-09-27,20170004448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 286.712 000 LOG: GERMANO TC GERMANO,,2017092718757,109.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-09-27,20170004448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.097,,2017092718757,,18758,109.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-09-27,20170005019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4571,ILDO WEILLER - ME,,3151918000120,,NF:6484.487 890 LOG: GERMANO TC GERMANO,,2017092718736,2200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-09-27,20170005019,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4571,ILDO WEILLER - ME,,3151918000120,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.098,,2017092718736,,18756,2200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718636,1896.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC  90.320 DSN73241,,2017092718636,,18675,-436.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC  90.320 DSN73240,,2017092718636,,18674,-219.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017092718636,,18665,219.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017092718636,,18666,436.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017092718636,,18664,1102.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.062,,2017092718636,,18683,436.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC  90.320 DSN73239,,2017092718636,,18673,-1102.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.065,,2017092718636,,18684,1460.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005162,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718637,1685.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005162,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.066,,2017092718637,,18685,1685.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005163,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718638,1106.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005163,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.067,,2017092718638,,18686,1106.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005164,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718639,1079.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005164,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.068,,2017092718639,,18688,860.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005164,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.063,,2017092718639,,18687,219.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718640,959.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005165,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.069,,2017092718640,,18689,959.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005166,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718641,719.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005166,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.070,,2017092718641,,18690,719.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718642,1264.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017092718642,,18691,647.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC 112.710 DSN73238,,2017092718642,,18696,-204.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017092718642,,18702,852.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.080,,2017092718642,,18704,852.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017092718642,,18663,204.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO BAIXA 27/09/2017 CC 112.710 DSN73277,,2017092718642,,18703,-852.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA ERRADA - CORRETA T 27/09/2017 CC 112.710 DSN73233,,2017092718642,,18660,-412.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C),,2017092718642,,18658,412.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.078,,2017092718642,,18701,412.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC 112.710 DSN73266,,2017092718642,,18697,-647.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC 112.710 DSN73237,,2017092718642,,18695,-412.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017092718642,,18662,412.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005168,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718643,280.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005168,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017092718643,,18692,280.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005168,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.081,,2017092718643,,18705,280.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005168,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC 112.710 DSN73267,,2017092718643,,18698,-280.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718644,737.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.082,,2017092718644,,18706,737.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017092718644,,18693,737.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005169,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC 112.710 DSN73268,,2017092718644,,18699,-737.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718645,842.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN),,2017092718645,,18694,842.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC 112.710 DSN73269,,2017092718645,,18700,-842.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.083,,2017092718645,,18707,842.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-27,20170005171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718646,1896.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-27,20170005171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.074,,2017092718646,,18657,916.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-27,20170005171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.075,,2017092718646,,18667,979.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-27,20170005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718647,1474.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-27,20170005172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.076,,2017092718647,,18668,1474.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-27,20170005173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718648,1106.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-27,20170005173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.077,,2017092718648,,18669,1106.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718649,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.064,,2017092718649,,18679,1102.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C),,2017092718649,,19050,1109.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C),,2017092718649,,19051,1102.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.071,,2017092718649,,18680,1109.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA - ERRADA 27/09/2017 CC  90.320 DSN73290,,2017092718649,,19048,-1109.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,27/09/2017 CC  90.320 DSN73254,,2017092718649,,19049,-1102.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017092718649,,18670,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005174,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC  90.320 DSN73245,,2017092718649,,18676,-2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718650,1966.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC  90.320 DSN73246,,2017092718650,,18677,-1966.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017092718650,,18671,1966.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005175,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.072,,2017092718650,,18681,1966.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718651,1474.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017092718651,,18672,1474.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.073,,2017092718651,,18682,1474.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005176,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,ERRO NA BAIXA 27/09/2017 CC  90.320 DSN73247,,2017092718651,,18678,-1474.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718652,1079.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.084,,2017092718652,,18711,875.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA ERRADA - CORRETA T 27/09/2017 CC 112.710 DSN73234,,2017092718652,,18661,-204.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.079,,2017092718652,,18710,204.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005177,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C),,2017092718652,,18659,204.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005178,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718653,209.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005178,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.085,,2017092718653,,18712,209.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718654,629.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005179,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.086,,2017092718654,,18713,629.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005180,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718655,629.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005180,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.087,,2017092718655,,18715,629.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718729,1079.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.100,,2017092718729,,18751,837.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005187,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.099,,2017092718729,,18750,242.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005188,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718730,239.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005188,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.101,,2017092718730,,18752,239.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005189,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718731,719.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005189,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.102,,2017092718731,,18753,719.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-27,20170005190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718732,719.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-27,20170005190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.103,,2017092718732,,18754,719.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718733,1896.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.088,,2017092718733,,18737,909.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005191,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.091,,2017092718733,,18738,986.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718734,1474.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005192,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.092,,2017092718734,,18739,1474.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718735,1106.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005193,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.093,,2017092718735,,18740,1106.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718742,1079.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.089,,2017092718742,,18745,219.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005194,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.094,,2017092718742,,18746,860.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718743,959.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005195,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901142000000,FERIAS INDENIZADAS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.095,,2017092718743,,18747,959.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092718744,719.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005196,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.096,,2017092718744,,18748,719.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-22,2017-09-27,20170005197,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9303.387 ART LOG: GERMANO TC GERMANO,,2017092718749,214.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-22,2017-09-27,20170005197,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.090,,2017092718749,,18755,214.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-27,20170005198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903981000000,SERVICOS BANCARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,100240,BANCO BANRISUL MDE,,92451152000129,,NF:   8.706 DSN LOG: GERMANO TC GERMANO,,2017092718760,1.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-27,20170005198,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903981000000,SERVICOS BANCARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,100240,BANCO BANRISUL MDE,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.104,,2017092718760,,18761,1.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-27,2017-09-27,20170005373,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-27,2017-09-27,20170005374,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/3,0000;UND;CLEXA NE SAFETY/1,0000;UND;QUETIPIN 25 MG/1,0000;UND;DEPAKOTE  500 MG/3,0000;UND;NEOCATE LP",978.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-09-27,2017-09-27,20170005375,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MANUTENCAO DISTRITO INDUSTRIAL/1,0000;SRV;MAO DE OBRAEN TRADA COMPLETA DE LUZ MONOFASICA/1,0000;SRV;MAO DE OBRA ENTRADA COMPLETA DE LUZ TRIFASICA",880.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-21,2017-09-28,20170005136,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,PROENCA COMERCIO DE MAQUINAS AGRICOLAS L,,91299982000110,,NF:     119 001 LOG: GERMANO TC GERMANO,,2017092819046,4500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-21,2017-09-28,20170005136,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4575,PROENCA COMERCIO DE MAQUINAS AGRICOLAS L,,91299982000110,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.163,,2017092819046,,19047,4500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-22,2017-09-28,20170005200,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.707 DSN LOG: GERMANO TC GERMANO,,2017092818764,4585.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-22,2017-09-28,20170005200,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.105,,2017092818764,,18765,4585.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818856,16368.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005214,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.106,,2017092818856,,18989,16368.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818857,13875.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.107,,2017092818857,,18990,13875.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005216,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818858,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005216,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.108,,2017092818858,,18991,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818859,23065.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005217,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.109,,2017092818859,,18992,23065.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818860,7035.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005218,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.110,,2017092818860,,18993,7035.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818861,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.111,,2017092818861,,18994,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818862,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005220,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.112,,2017092818862,,18995,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818863,1738.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005221,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.113,,2017092818863,,18996,1738.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818864,5013.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.114,,2017092818864,,18997,5013.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818865,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.115,,2017092818865,,18998,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005224,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818866,22332.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005224,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.116,,2017092818866,,18999,22332.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818867,5056.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005225,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.117,,2017092818867,,19000,5056.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005226,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818868,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005226,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.118,,2017092818868,,19001,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005227,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818869,2054.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005227,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.119,,2017092818869,,19002,2054.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818870,5101.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005228,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.120,,2017092818870,,19003,5101.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005229,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818871,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005229,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.121,,2017092818871,,19004,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005230,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818872,10317.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005230,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.122,,2017092818872,,19005,10317.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005231,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818873,5135.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005231,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.123,,2017092818873,,19006,5135.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005232,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818874,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005232,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.124,,2017092818874,,19007,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005233,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818875,2234.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005233,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.125,,2017092818875,,19008,2234.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005234,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818876,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005234,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.126,,2017092818876,,19009,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818877,3056.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005235,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.158,,2017092818877,,19041,3056.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818878,3372.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005236,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.159,,2017092818878,,19042,3372.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818879,10681.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.160,,2017092818879,,19043,10681.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818880,998.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005238,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.161,,2017092818880,,19044,998.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818881,37115.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.162,,2017092818881,,19045,25878.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818882,3160.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818883,106217.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.152,,2017092818883,,19035,106217.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818884,7520.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.153,,2017092818884,,19036,7520.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818885,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818886,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818887,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818888,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818889,3994.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818890,632.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818891,1889.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.154,,2017092818891,,19037,1889.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818892,7966.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005250,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.155,,2017092818892,,19038,7966.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818893,154.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818894,2442.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-09-28,20170005252,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.156,,2017092818894,,19039,2442.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818895,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818896,359.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-09-28,20170005255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818897,15815.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818898,31326.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005256,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.127,,2017092818898,,19010,31326.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818899,6851.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005257,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.128,,2017092818899,,19011,6851.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818900,4193.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.129,,2017092818900,,19012,4193.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818901,1645.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.130,,2017092818901,,19013,1645.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818902,5812.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005260,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.131,,2017092818902,,19014,5812.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818903,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.132,,2017092818903,,19015,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005262,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818904,71933.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005263,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818905,40367.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005264,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818906,259.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005265,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818907,4593.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005266,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818908,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005267,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818909,3534.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005268,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818910,8421.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-09-28,20170005268,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 168.157,,2017092818910,,19040,8421.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005269,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818911,14652.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005269,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.133,,2017092818911,,19016,14652.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818912,13156.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005270,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.134,,2017092818912,,19017,13156.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818913,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005271,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.135,,2017092818913,,19018,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818914,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005272,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.136,,2017092818914,,19019,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818915,966.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005273,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.137,,2017092818915,,19020,966.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005274,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818916,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005274,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.138,,2017092818916,,19021,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818917,702.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005275,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.139,,2017092818917,,19022,702.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005276,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818918,7012.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005276,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.140,,2017092818918,,19023,7012.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005277,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818919,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005277,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.141,,2017092818919,,19024,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005278,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818920,2212.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005278,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.142,,2017092818920,,19025,2212.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005279,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818921,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005279,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.143,,2017092818921,,19026,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005280,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818922,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005280,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.144,,2017092818922,,19027,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005281,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818923,5187.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005281,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.145,,2017092818923,,19028,5187.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005282,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818924,11228.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005282,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.146,,2017092818924,,19029,11228.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005283,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818925,5056.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005283,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.147,,2017092818925,,19030,5056.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005284,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818926,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005284,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.148,,2017092818926,,19031,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005285,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818927,239.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005285,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.149,,2017092818927,,19032,239.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-09-28,20170005286,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818928,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-09-28,20170005286,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.150,,2017092818928,,19033,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-09-28,20170005287,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017092818929,2956.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-09-28,20170005287,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.151,,2017092818929,,19034,2956.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-28,2017-09-28,20170005376,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MATERIAL P/USO DOS AGENTES DE SAUDE/19,0000;UND;PROTETO R SOLAR",545.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-28,2017-09-28,20170005377,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CAIXA ENTRADA D E LUZ/1,0000;UND;SUPORTE P/CAIXA/65,0000;UND;CABO RIGID O 750 V/30,0000;UND;CABO RIGIDO MULTIFLEX/4,0000;UND;DI",1170.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-28,2017-09-28,20170005378,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXE 1224/4,0000;UN D;BICO INJETOR/1,0000;UND;FILTRO COMBUSTIVEL/4,0000;UND ;REPARO/4,0000;UND;VALVULA",3832.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-28,2017-09-28,20170005379,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXE 1224/1, 0000;SRV;MAO DE OBRA",884.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-28,2017-09-28,20170005380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;MES;SERVICO DE MANUTENCAO DOS SISTEMASDE TRATAMEN TO DE AGUA (CLORACAO OUDESINFECCAO DE AGUA EFLUORETACAO ); ACOMPANHAMENTO NALIMPEZA E DESINFECCAO SANITARIA DER",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-28,2017-09-28,20170005381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/120,0000;UND;SOL. FI SIOLOGICA 0.9%",252.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-28,2017-09-28,20170005382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO DA UNIDADE DE SAUDE/4,0000;UND;PINCA RET A 14 CM/4,0000;UND;TESOURA RETA 12 CM/3,0000;UND;UMIFIC ADOR 250 ML/15,0000;UND;SILICONE 204/3,0000;UND;LIDOCAI",988.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-28,2017-09-28,20170005383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MEDICAMETNOS P/USO NA UNIDADE DE SAUDE/100,0000;UND;DIC LOFENACO SODICO 75 MG",61.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-28,2017-09-28,20170005384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,"PORTA EM MDF COM CHAVE P/USO DA SECRETA-RIA/1,0000;UND; PORTA EM MDF",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-09-28,2017-09-28,20170005385,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,"DESPESA C/PLOTAGEM/1,0000;SRV;PLOTAGEM",27.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-28,2017-09-28,20170005386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;POSTE 7 M/1,000 0;UND;POSTE TRIFASICO/12,0000;UND;PALANQUE 3 M/9,0000;U ND;PALANQUE 2 M/2,0000;UND;CIMENTO",1580.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-28,2017-09-28,20170005387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"8,000;UND;SEMENTE DE HORTALICAS",16.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-09-29,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  17.476 PS LOG: GERMANO TC GERMANO,,2017092919090,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-09-29,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.187,,2017092919090,,19134,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 168.167,,2017081015734,,19053,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.164,,2017081015734,,19054,655.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA ERRADA 29/09/2017 CC   8.117 DSN73402,,2017092719052,,19319,-272.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,CTA ERRADA. 29/09/2017 CC  90.320 DSN73433,,2017092719052,,19099,-6970.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.168,,2017092719052,,19100,6970.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.166,,2017092719052,,19056,272.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.165,,2017092719052,,19055,1240.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-29,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C),,2017092719052,,19093,6970.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-27,2017-09-29,20170004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  92.621 NE LOG: GERMANO TC GERMANO,,2017092919065,630.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-27,2017-09-29,20170004089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.170,,2017092919065,,19103,630.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-27,2017-09-29,20170004090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:   2.622 NE LOG: GERMANO TC GERMANO,,2017092919064,5148.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-27,2017-09-29,20170004090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.171,,2017092919064,,19104,5148.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-29,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017092218502,,19323,0.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-29,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,29/09/2017 CC   8.143 DSN73656,,2017092218502,,19324,-0.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-28,2017-09-29,20170004109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 392.818 PS LOG: GERMANO TC GERMANO,,2017092919063,1975.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-28,2017-09-29,20170004109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.196,,2017092919063,,19115,1975.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-07-31,2017-09-29,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.724 DSN LOG: GERMANO TC GERMANO,,2017092919091,176.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-07-31,2017-09-29,20170004160,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.183,,2017092919091,,19122,176.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-16,2017-09-29,20170004455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4564,PARANA EQUIPAMENTOS S.A,,76527951000851,,NF:  72.477 003 LOG: GERMANO TC GERMANO,,2017092919062,1940.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-16,2017-09-29,20170004455,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4564,PARANA EQUIPAMENTOS S.A,,76527951000851,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.173,,2017092919062,,19105,1940.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-09-29,20170004733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,NF:  33.859 001 LOG: GERMANO TC GERMANO,,2017092919060,4128.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-09-29,20170004733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.175,,2017092919060,,19109,4128.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-04,2017-09-29,20170004901,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,NF:   3.813 001 LOG: GERMANO TC GERMANO,,2017092919066,5380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-04,2017-09-29,20170004901,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4026,INCAREL IND. DE CONCRETOS ARMADOS ERNEST,,93603660000148,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.172,,2017092919066,,19102,5380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-04,2017-09-29,20170004907,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  14.192 001 LOG: GERMANO TC GERMANO,,2017092919059,367.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-04,2017-09-29,20170004907,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.181,,2017092919059,,19111,367.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-05,2017-09-29,20170004943,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  21.540 000 LOG: GERMANO TC GERMANO,,2017092919067,318.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-05,2017-09-29,20170004943,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.169,,2017092919067,,19101,318.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-09-29,20170005015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.021 NE LOG: GERMANO TC GERMANO,,2017092919057,1560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-09-29,20170005015,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.176,,2017092919057,,19118,1560.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-09-29,20170005043,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4011,INCENTIVO ATENCAO BASICA-PIES,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.184 001 LOG: GERMANO TC GERMANO,,2017092919058,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-09-29,20170005043,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,4011,INCENTIVO ATENCAO BASICA-PIES,3826,VLT BAZAR LTDA,,15336689000105,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 168.195,,2017092919058,,19112,750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-18,2017-09-29,20170005085,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:     180 DIA LOG: GERMANO TC GERMANO,,2017092919081,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-18,2017-09-29,20170005085,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 168.197,,2017092919081,,19139,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-18,2017-09-29,20170005086,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,NF:     178 DIA LOG: GERMANO TC GERMANO,,2017092919080,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-18,2017-09-29,20170005086,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 168.199,,2017092919080,,19140,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-18,2017-09-29,20170005087,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,2939,DEBORA CHAGAS,,67136788072,,NF:     177 DIA LOG: GERMANO TC GERMANO,,2017092919079,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-18,2017-09-29,20170005087,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,2939,DEBORA CHAGAS,,67136788072,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 168.198,,2017092919079,,19141,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-18,2017-09-29,20170005099,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:   8.723 DSN LOG: GERMANO TC GERMANO,,2017092919085,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-18,2017-09-29,20170005099,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.186,,2017092919085,,19135,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-18,2017-09-29,20170005100,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,NF:   8.722 DSN LOG: GERMANO TC GERMANO,,2017092919084,95.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-18,2017-09-29,20170005100,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,149,DIANA MARANGON WILLES,,97798029087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.182,,2017092919084,,19136,95.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-19,2017-09-29,20170005110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     603 002 LOG: GERMANO TC GERMANO,,2017092919061,353.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-19,2017-09-29,20170005110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.177,,2017092919061,,19110,353.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-19,2017-09-29,20170005115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     181 DIA LOG: GERMANO TC GERMANO,,2017092919097,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-19,2017-09-29,20170005115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.193,,2017092919097,,19120,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-19,2017-09-29,20170005117,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.730 DSN LOG: GERMANO TC GERMANO,,2017092919098,209.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-19,2017-09-29,20170005117,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.194,,2017092919098,,19121,209.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-21,2017-09-29,20170005134,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.721 DSN LOG: GERMANO TC GERMANO,,2017092919083,9.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-21,2017-09-29,20170005134,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.188,,2017092919083,,19137,9.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-21,2017-09-29,20170005137,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.725 DSN LOG: GERMANO TC GERMANO,,2017092919092,240.23,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-21,2017-09-29,20170005137,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.184,,2017092919092,,19123,240.23,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-22,2017-09-29,20170005142,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.720 DSN LOG: GERMANO TC GERMANO,,2017092919082,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-22,2017-09-29,20170005142,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.189,,2017092919082,,19138,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-29,20170005151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.726 DSN LOG: GERMANO TC GERMANO,,2017092919094,67.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-29,20170005151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.178,,2017092919094,,19127,67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-29,20170005152,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.727 DSN LOG: GERMANO TC GERMANO,,2017092919095,2910.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-29,20170005152,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.179,,2017092919095,,19128,2910.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-29,20170005153,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.728 DSN LOG: GERMANO TC GERMANO,,2017092919096,265.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-29,20170005153,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.180,,2017092919096,,19129,265.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-29,20170005183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:6593.594 890 LOG: GERMANO TC GERMANO,,2017092919087,4770.50,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-29,20170005183,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.200,,2017092919087,,19142,4770.50,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-29,20170005184,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:6592.235 890 LOG: GERMANO TC GERMANO,,2017092919088,4176.23,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-29,20170005184,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.201,,2017092919088,,19143,4176.23,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-29,20170005186,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:6592.235 890 LOG: GERMANO TC GERMANO,,2017092919089,418.86,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-29,20170005186,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.202,,2017092919089,,19144,418.86,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-09-29,20170005203,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.719 DSN LOG: GERMANO TC GERMANO,,2017092919078,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-09-29,20170005203,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.192,,2017092919078,,19130,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-09-29,20170005204,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:6593.061 890 LOG: GERMANO TC GERMANO,,2017092919086,8791.44,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-09-29,20170005204,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.203,,2017092919086,,19145,8791.44,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-09-29,20170005345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,NF:     188 DIA LOG: GERMANO TC GERMANO,,2017092919074,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-09-29,20170005345,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.185,,2017092919074,,19133,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-09-29,20170005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,NF:     185 DIA LOG: GERMANO TC GERMANO,,2017092919075,2181.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-09-29,20170005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,C/C  90.320 (DEB.C/C),,2017092919075,,19106,2181.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-09-29,20170005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,CC 90320 CH.   4436       0 GUIA PAGTO ORC. NO. 168.174,,2017092919075,,19108,2181.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-09-29,20170005346,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,BAIXA ERRADA - PAGTO CHEQU E 29/09/2017 CC  90.320 DSN73441,,2017092919075,,19107,-2181.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-09-29,20170005347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     187 DIA LOG: GERMANO TC GERMANO,,2017092919076,169.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-09-29,20170005347,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.190,,2017092919076,,19131,169.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-09-29,20170005348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     186 DIA LOG: GERMANO TC GERMANO,,2017092919077,2181.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-09-29,20170005348,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.191,,2017092919077,,19132,2181.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM DE RETRO RANDON/1,0000;SRV;LAVAGEM DE VEICULO",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-29,2017-09-29,20170005389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM DE VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LA VAGEM DE VEICULO IPN 6133/1,0000;SRV;LAVAGEM DE VEICULO  IUN 3933/1,0000;SRV;LAVAGEM DE VEICULO IPN 6126",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FELTRO LISO/2,0 000;UND;1/2 PEROLA/2,0000;UND;ARGOLA CHAVEIRO/11,0000;U ND;TECIDO/2,0000;UND;LACO/1,0000;UND;CAPA CADERNETA/3,0",208.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-29,2017-09-29,20170005391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6133/1, 0000;SRV;MAO DE OBRAREMOVER E RECOLOCAR TANQUE DE COM-B USTIVEL/1,0000;SRV;MAO DE OBRAVERIFICAR E TESTAR IGNICA",765.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-29,2017-09-29,20170005392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DAS ESCOLAS/1,0000;UND;SACO DE LIXO 40 L T/6,0000;UND;DESINFETANTE 5 LT/10,0000;UND;AGUA SANITAR IA/2,0000;UND;ALCOOL/2,0000;UND;PAPEL HIGIENICO/1,0000;",1389.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-29,2017-09-29,20170005393,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/AUDIENCIA NO INCRA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-29,2017-09-29,20170005394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL SANTA CASA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,"MANUTENCAO DO VEICULO PLACAS ITQ 8154/1,0000;SRV;MAO DE  OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4579,CARINE SETERA ME,,26774437000176,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/19,5000;KG;B ABANA CATURRA/5,0000;KG;MACA GALA/5,0000;KG;MAMAO FORMO SA/5,0000;KG;MELAO GALIA/2,0000;KG;ERVA MATE",164.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-29,2017-09-29,20170005397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NA UNIDADE DE SAUDE/3,0000;UND;SACO DE L IXO 60 LT/6,0000;UND;DESINFETANTE 5 LT/10,0000;UND;AGUA  SANITARIA/5,0000;UND;ALCOOL/4,0000;UND;PAPEL HIGIENICO",1547.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-29,2017-09-29,20170005398,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA UNIDADE DE SAUDE/2,0000;UND;COPOS DES CARTAVEIS 2.500 UN",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;SACO DE LIXO 60  LT/2,0000;UND;DESINFETANTE 5 LT/6,0000;UND;AGUA SANITA RIA 5 LT/12,0000;UND;ALCOOL/4,0000;UND;PAPEL HIGIENICO",1198.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/2,0000;UND;COPO S DESCARTAVEIS 2.500 UN",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-29,2017-09-29,20170005401,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"2873,470;KM;NOTURNO: COM SAIDA DE PONTAO AS18H E 15MIN HORAS DE FRENTE AOGINASIO MUNICIPAL DE ESPORTES,TRAFEGA NDO PELA ERS 324, CHEGANDOEM PASSO FUNDO PELO BAIRRO VE",8448.00,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-29,2017-09-29,20170005402,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"2964,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOUNIVERSIT ARIOS..",9633.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005403,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"MATERIAL P/USO DA SECRETARIA/,8000;UND;VIDRO VUME 8 MM/ ,7000;UND;ESPELHO",233.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-29,2017-09-29,20170005404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"MATERIAL P/USO DA SECRETARIA/1,8000;M2;VIDRO CANELADO/2 ,3500;M2;VIDRO CANELADO/,6000;UND;ESPELHO",372.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-29,2017-09-29,20170005405,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"COLETA TRANSPORTE E DESTINACAO FINAL    LIXO/1,000;SRV; COLETA TRANSPORTE E DESTINACAO FIN",18351.44,0,,0,,2017,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-09-29,20171000062,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.102,,2017092600214,,224,2580.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-09-29,20171000063,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.103,,2017092600215,,225,31842.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-09-29,20171000064,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.104,,2017092600216,,226,18554.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-09-29,20171000065,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.105,,2017092600217,,227,213.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-09-29,20171000066,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.106,,2017092600218,,228,1485.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-09-29,20171000067,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.107,,2017092600219,,229,2134.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-09-29,20171000068,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.108,,2017092600220,,230,1122.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 168.295,,2017092719052,,19325,64.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-09-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.293,,2017092719052,,19315,272.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-30,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.206,,2017092218502,,19154,91.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-09-30,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.294,,2017092218502,,19316,18.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-09-30,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.298,,2017073115044,,19388,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-30,2017-09-30,20170005406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2015,000;LT;OLEO DIESEL/4179,600;LT;OLEO DIESEL S10 .",19788.40,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-30,2017-09-30,20170005407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/4,0000;UND;ARLA 20 LT/1,000 0;UND;LUBRIFICANTE 5W30",348.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/164,000;LT;GASOLINA COMUM.",665.84,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005409,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/2848,000;LT;OLEO DIESEL/642,000;LT;GASOLINA COMUM.",11435.32,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005410,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/4,0000;UND;OLEO 2 T 200 ML/ 2,0000;UND;LUBRIFICANTE 20W50 1 LT/1,0000;UND;INCOL 1 L T",137.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-30,2017-09-30,20170005411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/385,000;LT;OLEO DIESEL S10./3016,600;LT;GASOLINA CO MUM.",13494.79,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-30,2017-09-30,20170005412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO NA FROTA DA SECRETARIA/2,0000;UND;LU BRIFICANTE/7,0000;UND;OLEO SINTETICO",292.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/415,100;LT;GASOLINA COMUM./1,000;LT;OLEO SAE 5W-40 LUBRIFICANTESINTETICO DE ELEVADO DESEMPENHOPARA USO NOS",1720.30,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTRO P/USO NO VEICULO PLACAS IXJ 8974/1,0000;UND;FILT RO",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/9654,900;LT;OLEO DIESEL/657,000;LT;OLEO DIESEL S10.",32058.87,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;ARLA 20 LT",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"TACOGRAFO P/USO DA FROTA/1,0000;UND;TACOGRAFO",39.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005418,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/4,0000;UND;INCOL 30 20 LT/3 ,0000;UND;INCOL 30 20 LT/1,0000;UND;INCOL 90 20 LT/1,00 00;UND;LUBRIFICANTE ATF/6,0000;UND;INCOL 68 20 LT/7,000",3700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005419,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,0000;UND;.DESPESA C/FILTROS P/USO DA FROTA",1493.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,0000;UND;.DESPESA C/FILTROS P/USO DA FROTA",1485.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/1,000;UND;OLEO LUBRIFICANTE 15W40 - API CG-4MULTIVI SCOSO PARA MOTORES A DIESELCOMUNS, TURBO. FRASCO COM 20",226.00,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"AQUISICAO PARCELADA DE COMBUSTIVEIS E OLEOS LUBRIIFICAN TES/10,300;LT;GASOLINA COMUM./12,000;UND;OLEO LUBRIFICA NTE 15W40 - API CG-4MULTIVISCOSO PARA MOTORES A DIESELC",3269.81,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-30,2017-09-30,20170005423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"50,000;KG;FEIJAO",383.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-30,2017-09-30,20170005424,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/48,000;PCT;BISCOITO DOCE TIPO MARIA,EMBALAGEM  COM 400GR./48,000;PCT;BISCOITO SALGADO TIPO AGUA E SAL",-670.45,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-09-30,2017-09-30,20170005424,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/48,000;PCT;BISCOITO DOCE TIPO MARIA,EMBALAGEM  COM 400GR./48,000;PCT;BISCOITO SALGADO TIPO AGUA E SAL",670.45,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,"1,000;OBR;PERFURACAO DE POCOS ARTESIANOS, INTALACAO ELE TROMECANICA E REDE DE DISTRINUICAO.QTD: 1,0000.ITEM?1 D OTACAOCONTRA PARTIDA",32.00,0,,0,,2017,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-09-30,2017-09-30,20170005426,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL: SETEMBRO/2017REGIME PREVIDENCIARIO:  RGPSDEPTO: 006 - SMSMASSETOR: 001 - PMPONTAOCARAC.PECU L- 000 NAO SE APLICA,49.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE INF ORMATICA DE GESTAO PUBLIC/1,000;SRV;SERVICOS DE LOCACAO  MENSAL DOSSISTEMAS DE INFORMATICA DE GESTAOPUBLICA MUN",10315.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005428,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1967.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005428,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",-0.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-09-30,2017-09-30,20170005429,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELALEMTNO CFE PEDIDO 1393949",4278.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-02,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 168.204,,2017092719052,,19149,3.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-02,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C),,2017092218502,,19152,91.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-02,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,ERRO 02/10/2017 CC  90.320 DSN73496,,2017092218502,,19153,-91.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-02,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA ERRADA NA DATA INCOR RETA 02/10/2017 CC  90.320 DSN73494,,2017092218502,,19151,-91.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-02,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.205,,2017092218502,,19150,91.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.207,,2017092818881,,19158,11237.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.208,,2017092818882,,19159,3160.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.209,,2017092818885,,19160,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.210,,2017092818886,,19161,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.211,,2017092818887,,19162,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.212,,2017092818888,,19163,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.213,,2017092818889,,19165,3994.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.214,,2017092818890,,19166,632.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005251,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.215,,2017092818893,,19167,154.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005253,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.216,,2017092818895,,19168,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005254,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.217,,2017092818896,,19170,359.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-02,20170005255,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.218,,2017092818897,,19171,15815.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4580,SISTEMA DE MONITORAMENTO E APOIO EDUCACI,,26796200000196,,"DESPESA C/TREINAMENTO/1,0000;SRV;CURSO DE CAPACITACAO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005431,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO09 PARCELA FINANCIAMENTO13 SALAR IO",24298.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005432,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902102030000,JUROS DIVIDA CONTRATADA BRGS FOLHA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO09 PARCELA FINANCIAMENTO13 SALAR IO",25992.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,31,FUNDEB,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"1,000;SRV;DESPESA C/ESTAGIARIOS",4812.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-02,2017-10-02,20170005435,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"150,000;UND;IBUPROFENO",412.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-02,2017-10-02,20170005436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN8599/1,0000;UND ;MOTOR DE AJUSTE HORA MTCO/1,0000;UND;IMA DO RELOGIO MT CO/1,0000;UND;AGULHA VELOCIDADE/1,0000;UND;AGULHA TEMPO",405.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO DE TACOFRAFO DO VEICULO PLACAS IUN 8599/1,0000 ;SRV;SERVICOS TECNICOS",-449.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"AFERICAO DE TACOFRAFO DO VEICULO PLACAS IUN 8599/1,0000 ;SRV;SERVICOS TECNICOS",449.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-02,2017-10-02,20170005439,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"SERVICOS MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1, 0000;UND;EXAMES DIAGNOSTICO",1225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/USO DO SR. VICE PREFEITO/1,0000;ML;CARTAO 30 0 G",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005441,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/USO COMUNIDDE 16 DE MARCO/2,0000;UND;ESTRUTU RA/2,0000;UND;LONA IMPRESSA",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005442,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"2,0000;SRV;.RECONFIGURACAO SERVIDORES P/TROCADE LINK IN CLUINDO RECONFIGURACAO DE DNS DOMINIO PONTAO.RS.GOV.BRS ERVICO DE E-MAIL SERVICO WEB, APLICACAO TRANSPARENCIA E",2000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,"1,0000;SRV;MAO DE OBRALIMPEZA INTERNA E TESTE DE RADIAD OR E INTERCULOR DA MOTONIVELADORAKOMATSU",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRARETIRADA E COLOCACAO DA BOMBA DEP OCO ARTESIANO DA COMUNIDADE SAGRISA/1,0000;SRV;MAO DE O BRAREVISAO DO QUADRO DE COMANDO POCOARTESIANO SAGRISA/1",6110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005445,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"MANUTENCAO POCO ARTESIANO DA SAGRISA/47,1070;KG;FIO PAR A REBOBINAGEM DE BOMBA/1,0000;UND;GRAFITE DE ENCOSTO/1, 0000;UND;RELE FALTA DE FASE/1,0000;UND;TAMPA POCO ARTES",3444.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1,0000;SRV;LAVAGEM DE VEICULO IVS 6510/1,0000;SRV;CONSE RTO PNEU IVS 6510",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1740,500;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",5604.41,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1740,500;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",5604.41,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1439,500;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",4606.40,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1439,500;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",4606.40,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"1913,000;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",6159.86,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-02,2017-10-02,20170005452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"1913,000;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",6159.86,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-02,2017-10-02,20170005453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"2801,0000;KM;.SERVICOS DE TRANSPORTE EM SUBSTITUICAO AO  VEICULO DA SAUDE AO CENTROMEDICOS DE PASSO FUNDO",8403.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005454,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,"CONTRATACAO DE EMPRESA ESPECIALIZADA NA PRESTACAO DE SE RVICOS PROFISSIONAIS DE A/,300;SRV;SERVICOS TECNICOS PR OFISSIONAIS DEASSESSORIA E CONSULTORIA NA AREADE CONTAB",1635.00,0,,0,,2017,19,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,"1,0000;SRV;.PRESTACAO DE SERVICOS ESPECIALIZADOS, CONSU BSTANCIADOS EM ATIVIDADESDE AVALIACAO PSICOLOGICA TREIN AMENTO E APLICACAO DE PROVAS DE CONHECIMENTO AOS CANDID",4390.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005456,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,"PECAS P/MANUTENCAO DO CORTADOR DE GRAMA/2,0000;UND;FACA O 20 HP/1,0000;UND;FILTRO AR",163.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-02,2017-10-02,20170005457,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,"MAO DE OBRA NA MANUTENCAO CORTADOR DE GRAMA/1,0000;SRV; MAO DE OBRA",79.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-10-03,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.750 DSN LOG: GERMANO TC GERMANO,,2017100319555,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-10-03,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 147.986 SU LOG: GERMANO TC GERMANO,,2017100319560,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-10-03,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 148.056 PS LOG: GERMANO TC GERMANO,,2017100319577,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-10-03,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.733 DSN LOG: GERMANO TC GERMANO,,2017100319157,4320.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-10-03,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.359,,2017100319157,,19517,4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-27,2017-10-03,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:      18 PS LOG: GERMANO TC GERMANO,,2017100319633,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-10-03,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.732 DSN LOG: GERMANO TC GERMANO,,2017100319156,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-10-03,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.357,,2017100319156,,19516,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-10-03,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.731 DSN LOG: GERMANO TC GERMANO,,2017100319155,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-10-03,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.358,,2017100319155,,19515,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-30,2017-10-03,20170003666,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.749 DSN LOG: GERMANO TC GERMANO,,2017100319554,5.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-10-03,20170004191,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 917.320 001 LOG: GERMANO TC GERMANO,,2017100319632,1148.82,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-02,2017-10-03,20170004228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,LIQUIDACAO,,2017100319981,-115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-02,2017-10-03,20170004228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1001.125 PS LOG: GERMANO TC GERMANO,,2017100319610,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-08,2017-10-03,20170004339,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 135.547 000 LOG: GERMANO TC GERMANO,,2017100319614,7002.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-08,2017-10-03,20170004347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,NF:  20.179 PS LOG: GERMANO TC GERMANO,,2017100319646,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-10,2017-10-03,20170004370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     144 001 LOG: GERMANO TC GERMANO,,2017100319184,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-10,2017-10-03,20170004370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.232,,2017100319184,,19201,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-11,2017-10-03,20170004371,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     106 PS LOG: GERMANO TC GERMANO,,2017100319192,175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-11,2017-10-03,20170004371,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.233,,2017100319192,,19202,175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-11,2017-10-03,20170004373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     107 PS LOG: GERMANO TC GERMANO,,2017100319186,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-11,2017-10-03,20170004373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.234,,2017100319186,,19203,443.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-11,2017-10-03,20170004373,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.228,,2017100319186,,19187,506.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-11,2017-10-03,20170004374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     143 001 LOG: GERMANO TC GERMANO,,2017100319185,3150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-11,2017-10-03,20170004374,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.235,,2017100319185,,19204,3150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-11,2017-10-03,20170004375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     105 PS LOG: GERMANO TC GERMANO,,2017100319183,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-11,2017-10-03,20170004375,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.240,,2017100319183,,19210,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-11,2017-10-03,20170004376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     145 001 LOG: GERMANO TC GERMANO,,2017100319182,960.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-11,2017-10-03,20170004376,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.241,,2017100319182,,19211,960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-14,2017-10-03,20170004408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2043,REC.EST.PONT.CONC.MAN.ESTRADAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     109 PS LOG: GERMANO TC GERMANO,,2017100319188,7908.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-14,2017-10-03,20170004408,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2043,REC.EST.PONT.CONC.MAN.ESTRADAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.236,,2017100319188,,19205,7908.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-14,2017-10-03,20170004409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2043,REC.EST.PONT.CONC.MAN.ESTRADAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     110 PS LOG: GERMANO TC GERMANO,,2017100319191,1227.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-14,2017-10-03,20170004409,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2043,REC.EST.PONT.CONC.MAN.ESTRADAS,3.3.90.39,33903921000000,MANUT.CONSERV.DE ESTRADAS E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.237,,2017100319191,,19206,1227.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-03,20170004419,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 136.305 000 LOG: GERMANO TC GERMANO,,2017100319613,412.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-16,2017-10-03,20170004460,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     779 PS LOG: GERMANO TC GERMANO,,2017100319648,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-16,2017-10-03,20170004460,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C),,2017100319648,,19649,3.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-16,2017-10-03,20170004461,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     277 001 LOG: GERMANO TC GERMANO,,2017100319650,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-18,2017-10-03,20170004497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,NF:   1.594 PS LOG: GERMANO TC GERMANO,,2017100319623,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-28,2017-10-03,20170004740,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1001.256 PS LOG: GERMANO TC GERMANO,,2017100319611,550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-10-03,20170004894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,4533,JARDIM COSMETICOS LTDA ME,,23720752000122,,NF:   1.655 001 LOG: GERMANO TC GERMANO,,2017100319579,2450.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-04,2017-10-03,20170004904,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:6390.691 890 LOG: GERMANO TC GERMANO,,2017100319640,58.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-03,20170004918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     792 PS LOG: GERMANO TC GERMANO,,2017100319651,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-03,20170004919,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     306 001 LOG: GERMANO TC GERMANO,,2017100319652,4.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-03,20170004922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:   3.051 010 LOG: GERMANO TC GERMANO,,2017100319653,38.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-03,20170004923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     791 PS LOG: GERMANO TC GERMANO,,2017100319654,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-03,20170004928,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     788 PS LOG: GERMANO TC GERMANO,,2017100319655,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-03,20170004929,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     301 001 LOG: GERMANO TC GERMANO,,2017100319656,10.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-03,20170004942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,617,CLEITON SCHMITT,,7399320000105,,NF: 402.674 PS LOG: GERMANO TC GERMANO,,2017100319612,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-08,2017-10-03,20170004954,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:6449.685 890 LOG: GERMANO TC GERMANO,,2017100319639,430.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-08,2017-10-03,20170004956,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     715 001 LOG: GERMANO TC GERMANO,,2017100319641,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004957,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.208 000 LOG: GERMANO TC GERMANO,,2017100319629,161.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,NF:6456.622 890 LOG: GERMANO TC GERMANO,,2017100319644,3025.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017100319645,820.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004966,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.715 001 LOG: GERMANO TC GERMANO,,2017100319621,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-11,2017-10-03,20170004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     113 PS LOG: GERMANO TC GERMANO,,2017100319189,2800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-11,2017-10-03,20170004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     112 PS LOG: GERMANO TC GERMANO,,2017100319190,3450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-11,2017-10-03,20170004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.239,,2017100319189,,19208,2800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-11,2017-10-03,20170004972,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.238,,2017100319190,,19207,3450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-11,2017-10-03,20170004980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     878 PS LOG: GERMANO TC GERMANO,,2017100319194,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-11,2017-10-03,20170004980,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.229,,2017100319194,,19198,490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  14.282 001 LOG: GERMANO TC GERMANO,,2017100319559,216.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4570,M.R. BERTON - ME,,8948817000106,,NF:      52 001 LOG: GERMANO TC GERMANO,,2017100319647,14.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004986,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 293.369 000 LOG: GERMANO TC GERMANO,,2017100319565,650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-11,2017-10-03,20170004989,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF: 105.563 010 LOG: GERMANO TC GERMANO,,2017100319195,1100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-11,2017-10-03,20170004989,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.230,,2017100319195,,19199,1100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004992,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3152,GUARACAR PLUS,,88952577000144,,NF:  90.694 001 LOG: GERMANO TC GERMANO,,2017100319581,2996.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-03,20170004996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3152,GUARACAR PLUS,,88952577000144,,NF:  90.697 001 LOG: GERMANO TC GERMANO,,2017100319580,76.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-03,20170005011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   5.434 PS LOG: GERMANO TC GERMANO,,2017100319566,960.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-03,20170005012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   7.092 001 LOG: GERMANO TC GERMANO,,2017100319567,987.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-03,20170005013,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:   1.987 500 LOG: GERMANO TC GERMANO,,2017100319564,752.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-03,20170005017,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  45.382 001 LOG: GERMANO TC GERMANO,,2017100319618,1860.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-03,20170005018,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  45.382 001 LOG: GERMANO TC GERMANO,,2017100319619,953.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-03,20170005020,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  27.212 001 LOG: GERMANO TC GERMANO,,2017100319617,59.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-10-03,20170005038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:6488.604 890 LOG: GERMANO TC GERMANO,,2017100319634,1106.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-10-03,20170005044,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.257 000 LOG: GERMANO TC GERMANO,,2017100319630,1065.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-13,2017-10-03,20170005049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,NF:  19.151 001 LOG: GERMANO TC GERMANO,,2017100319574,2326.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-15,2017-10-03,20170005062,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:     164 003 LOG: GERMANO TC GERMANO,,2017100319568,616.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-15,2017-10-03,20170005063,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:     164 003 LOG: GERMANO TC GERMANO,,2017100319569,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-15,2017-10-03,20170005064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.301 000 LOG: GERMANO TC GERMANO,,2017100319631,104.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-03,20170005069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3831,SERVICOS DE ANALISES ESPECIALIZADAS SANI,,89293146000186,,NF:   2.056 PS LOG: GERMANO TC GERMANO,,2017100319638,141.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-03,20170005070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   7.103 001 LOG: GERMANO TC GERMANO,,2017100319578,412.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-03,20170005081,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  45.539 001 LOG: GERMANO TC GERMANO,,2017100319620,126.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-03,20170005082,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  14.405 001 LOG: GERMANO TC GERMANO,,2017100319573,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-03,20170005101,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,NF:6535.066 890 LOG: GERMANO TC GERMANO,,2017100319615,660.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-03,20170005109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  18.846 001 LOG: GERMANO TC GERMANO,,2017100319582,960.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-19,2017-10-03,20170005111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.339 000 LOG: GERMANO TC GERMANO,,2017100319627,166.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-19,2017-10-03,20170005112,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.340 000 LOG: GERMANO TC GERMANO,,2017100319625,478.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-21,2017-10-03,20170005118,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.380 000 LOG: GERMANO TC GERMANO,,2017100319626,41.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-21,2017-10-03,20170005122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.026 000 LOG: GERMANO TC GERMANO,,2017100319563,560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-21,2017-10-03,20170005130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     916 PS LOG: GERMANO TC GERMANO,,2017100319193,3055.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-21,2017-10-03,20170005130,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.231,,2017100319193,,19200,3055.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-21,2017-10-03,20170005132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  27.802 001 LOG: GERMANO TC GERMANO,,2017100319616,15.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-10-03,20170005139,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,NF:     287 001 LOG: GERMANO TC GERMANO,,2017100319635,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-10-03,20170005140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     264 D1 LOG: GERMANO TC GERMANO,,2017100319642,23.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-10-03,20170005141,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     264 D1 LOG: GERMANO TC GERMANO,,2017100319643,6.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-03,20170005206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.935 001 LOG: GERMANO TC GERMANO,,2017100319576,29.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-03,20170005206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,NF:   5.934 001 LOG: GERMANO TC GERMANO,,2017100319575,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-25,2017-10-03,20170005208,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     228 PS LOG: GERMANO TC GERMANO,,2017100319196,2912.16,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-25,2017-10-03,20170005208,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4437       0 GUIA PAGTO ORC. NO. 168.242,,2017100319196,,19212,2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-25,2017-10-03,20170005208,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.227,,2017100319196,,19197,131.04,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005262,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.219,,2017092818904,,19174,71933.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005263,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.220,,2017092818905,,19175,40367.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005264,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.221,,2017092818906,,19176,259.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005265,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.222,,2017092818907,,19177,4593.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005266,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.223,,2017092818908,,19178,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005267,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.224,,2017092818909,,19179,3534.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-03,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.734 DSN LOG: GERMANO TC GERMANO,,2017100319172,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.225,,2017100319172,,19180,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-03,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.735 DSN LOG: GERMANO TC GERMANO,,2017100319173,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-03,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.226,,2017100319173,,19181,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-26,2017-10-03,20170005369,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,NF:   1.618 PS LOG: GERMANO TC GERMANO,,2017100319622,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-27,2017-10-03,20170005374,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.502 000 LOG: GERMANO TC GERMANO,,2017100319624,978.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-28,2017-10-03,20170005376,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.520 000 LOG: GERMANO TC GERMANO,,2017100319628,545.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-28,2017-10-03,20170005380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     377 PS LOG: GERMANO TC GERMANO,,2017100319561,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-28,2017-10-03,20170005380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C),,2017100319561,,19562,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-28,2017-10-03,20170005381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  45.761 001 LOG: GERMANO TC GERMANO,,2017100319570,252.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-28,2017-10-03,20170005382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  45.775 001 LOG: GERMANO TC GERMANO,,2017100319571,988.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-28,2017-10-03,20170005383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  45.775 001 LOG: GERMANO TC GERMANO,,2017100319572,61.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-29,2017-10-03,20170005397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:6675.926 890 LOG: GERMANO TC GERMANO,,2017100319636,1547.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-29,2017-10-03,20170005398,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:6675.926 890 LOG: GERMANO TC GERMANO,,2017100319637,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-30,2017-10-03,20170005411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.978 055 LOG: GERMANO TC GERMANO,,2017100319657,13494.79,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-30,2017-10-03,20170005412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.978 055 LOG: GERMANO TC GERMANO,,2017100319658,292.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-03,20170005430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4580,SISTEMA DE MONITORAMENTO E APOIO EDUCACI,,26796200000196,,NF:   8.746 DSN LOG: GERMANO TC GERMANO,,2017100319544,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-03,20170005430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4580,SISTEMA DE MONITORAMENTO E APOIO EDUCACI,,26796200000196,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.364,,2017100319544,,19545,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-02,2017-10-03,20170005431,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.747 DSN LOG: GERMANO TC GERMANO,,2017100319552,24298.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-02,2017-10-03,20170005432,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902102030000,JUROS DIVIDA CONTRATADA BRGS FOLHA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.748 DSN LOG: GERMANO TC GERMANO,,2017100319553,25992.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005458,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;.INSTALACAO DE GRADE BOCA DE LOBOEM RUAS DO MUNICIPIO",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005459,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"GRADE DE FERRO P/BOCA DE LOBO/1,0000;UND;GRADE DE FERRO",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,0000;SRV;MAO DE OBRAINSTALACAO DE GRADES DE FERRO NAS ALA DOS VIGIAS",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"GRADE DE FERRO P/USO NA SALA DOS VIGIAS/1,0000;UND;GRAD E DE FERRO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 21 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",-3900.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 21 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3900.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 57 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",-14526.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 57 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14526.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA SETEMBRO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXIL IO DOENCA SETEMBRO 2017/.",2218.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-03,2017-10-03,20170005465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/960,000 0;UND;LEITE LONGA VIDA/334,0000;LTS;BEBIDA LACTEA FERME NTADA/35,2000;KG;QUEIJO FATIADO",5521.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005466,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCO DO JUMBO/1,0000;SRV;MAO DE OBR A",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-03,2017-10-03,20170005467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL SANTA CASA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005468,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS AGE 5974/4, 0000;SRV;MONTAGEM PNEU/4,0000;SRV;BALANCEAMENTO/1,0000; SRV;MONTAGEM CAMARA",92.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-03,2017-10-03,20170005469,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;.SERVICOS DE MANUTENCAO, TROCABALANCEAMENTO E CONSERTO PNEUDA FROTA DA SECRETARIA",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"4,0000;SRV;MONTAGEM PNRU IXJ 8974/4,0000;SRV;BALANCEAME NTO IXJ 8974",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/4,0000;UND;VALVULA/1,000 0;UND;VALVULA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PNEU P/USO NO VEICULO PLACAS IXJ 8974/2,0000;UND;PNEU 1 95/60 R15",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-03,2017-10-03,20170005473,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PENU P/USO DA FROTA/2,0000;UND;PNEU 185 60 R14 IVL 5427 /1,0000;UND;PNEU 175 70 R13 IXF 3176",840.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005474,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;.SERVICOS DE TROCA MONTAGEM,BALANCEAMENTO E CONSERTO PNEUDA FROTA",202.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005475,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/USO DA FROTA/1,0000;UND;PNEU 19.5.24 RETRO/1 ,0000;UND;VALVULA",390.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;.DESPESA C/SERVICOS DE BALANCEAMEN-TO, MONTA GEM CONSERTO DA FROTA DASECRETARIA",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005477,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/USO DA FROTA/1,0000;UND;CAMARA AR 1000/20 IF A 5230/1,0000;UND;PTOTETOR IFA 5230/1,0000;UND;VALVULA IFA 5230",190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-03,2017-10-03,20170005478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;.DESPESA C/SERVICOS DE CONSERTOBALANCEAMETNO  TROCA E MONTAGEMPNEU DA FROTA",470.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-03,2017-10-03,20170005479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU VEICULO PLACAS IVS 6510/4,0000;SRV;RECAP AGEM PENU 7/50-16/2,0000;SRV;CONSERTO RECAPAGEM",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-03,2017-10-03,20170005480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/USO DA FROTA/1,0000;UND;CAMARA 7-50-16 IVS 6 510/1,0000;UND;PROTETOR IVS 6510/1,0000;UND;VALVULA",125.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"PORTAO DE FERRO P/USO DA SECRETARIA/1,0000;UND;PORTAO D E FERRO/1,0000;UND;PORTA DE FERRO",3180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005482,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA SCREIPE/1,0000;SRV;CONSERT O PISTAO/1,0000;SRV;SOLDA E REFORCO PISTAO/1,0000;SRV;F AZER PINO PISTAO",810.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-03,2017-10-03,20170005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"INSTALACAO DE PORTAO E PORTA DE FERRO NASECRETARIA DE O BRAS/1,0000;SRV;.COLOCACAO DE PORTAO DE FERRO C/GRADE N O PARQUE DE MAQUINAS/1,0000;SRV;.INSTALACAO DE PORTA DE",1600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-04,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.292,,2017092218502,,19314,120.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-04,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.297,,2017092218502,,19382,18.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-04,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.296,,2017092218502,,19329,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-10-04,20170004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 450.904 SU LOG: GERMANO TC GERMANO,,2017100419264,28.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-04,20170004979,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.278,,2017100419264,,19300,28.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.222 SU LOG: GERMANO TC GERMANO,,2017100419217,20.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.501 SU LOG: GERMANO TC GERMANO,,2017100419218,865.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.218 SU LOG: GERMANO TC GERMANO,,2017100419216,35.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.441 SU LOG: GERMANO TC GERMANO,,2017100419219,2060.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.279,,2017100419219,,19301,2060.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.281,,2017100419216,,19303,35.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.282,,2017100419217,,19304,20.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.280,,2017100419218,,19302,865.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.066 SU LOG: GERMANO TC GERMANO,,2017100419222,825.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.502 SU LOG: GERMANO TC GERMANO,,2017100419223,3827.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.608 SU LOG: GERMANO TC GERMANO,,2017100419220,2871.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 395.625 SU LOG: GERMANO TC GERMANO,,2017100419221,89.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.285,,2017100419223,,19307,3827.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.286,,2017100419220,,19308,2871.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.283,,2017100419221,,19305,89.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-04,20170005025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.284,,2017100419222,,19306,825.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.089 SU LOG: GERMANO TC GERMANO,,2017100419224,19.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.243,,2017100419224,,19265,19.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 395.853 SU LOG: GERMANO TC GERMANO,,2017100419226,389.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 395.817 SU LOG: GERMANO TC GERMANO,,2017100419227,1280.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.223 SU LOG: GERMANO TC GERMANO,,2017100419228,219.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.226 SU LOG: GERMANO TC GERMANO,,2017100419225,370.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.086 SU LOG: GERMANO TC GERMANO,,2017100419229,1085.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.290,,2017100419228,,19312,219.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.289,,2017100419229,,19311,1085.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.288,,2017100419226,,19310,389.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.291,,2017100419225,,19313,370.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005027,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.287,,2017100419227,,19309,1280.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005028,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.220 SU LOG: GERMANO TC GERMANO,,2017100419230,67.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005028,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.244,,2017100419230,,19266,67.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:  39.562 SU LOG: GERMANO TC GERMANO,,2017100419232,274.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 395.632 SU LOG: GERMANO TC GERMANO,,2017100419231,65.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.245,,2017100419232,,19267,274.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005029,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.246,,2017100419231,,19268,65.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 395.658 SU LOG: GERMANO TC GERMANO,,2017100419235,504.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.609 SU LOG: GERMANO TC GERMANO,,2017100419234,2632.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-12,2017-10-04,20170005030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.109 SU LOG: GERMANO TC GERMANO,,2017100419233,65.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.275,,2017100419233,,19297,65.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.274,,2017100419235,,19296,504.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-04,20170005030,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.276,,2017100419234,,19298,2632.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.083 SU LOG: GERMANO TC GERMANO,,2017100419236,297.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.247,,2017100419236,,19269,297.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.509 SU LOG: GERMANO TC GERMANO,,2017100419237,1338.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.248,,2017100419237,,19270,1338.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.225 SU LOG: GERMANO TC GERMANO,,2017100419245,501.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.221 SU LOG: GERMANO TC GERMANO,,2017100419242,375.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.228 SU LOG: GERMANO TC GERMANO,,2017100419247,222.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.231 SU LOG: GERMANO TC GERMANO,,2017100419250,325.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.234 SU LOG: GERMANO TC GERMANO,,2017100419253,44.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.236 SU LOG: GERMANO TC GERMANO,,2017100419255,206.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.238 SU LOG: GERMANO TC GERMANO,,2017100419257,53.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.240 SU LOG: GERMANO TC GERMANO,,2017100419259,241.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.243 SU LOG: GERMANO TC GERMANO,,2017100419262,720.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.233 SU LOG: GERMANO TC GERMANO,,2017100419252,17.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.229 SU LOG: GERMANO TC GERMANO,,2017100419248,304.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.230 SU LOG: GERMANO TC GERMANO,,2017100419249,20.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.235 SU LOG: GERMANO TC GERMANO,,2017100419254,261.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 396.082 SU LOG: GERMANO TC GERMANO,,2017100419243,70.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.232 SU LOG: GERMANO TC GERMANO,,2017100419251,328.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.244 SU LOG: GERMANO TC GERMANO,,2017100419263,98.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.239 SU LOG: GERMANO TC GERMANO,,2017100419258,98.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.224 SU LOG: GERMANO TC GERMANO,,2017100419244,10.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.227 SU LOG: GERMANO TC GERMANO,,2017100419246,270.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.237 SU LOG: GERMANO TC GERMANO,,2017100419256,173.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.242 SU LOG: GERMANO TC GERMANO,,2017100419261,512.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.241 SU LOG: GERMANO TC GERMANO,,2017100419260,115.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 422.219 SU LOG: GERMANO TC GERMANO,,2017100419241,26.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.251,,2017100419243,,19273,70.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.267,,2017100419257,,19289,53.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.262,,2017100419252,,19284,17.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.265,,2017100419255,,19287,206.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.257,,2017100419247,,19279,222.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.255,,2017100419245,,19277,501.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.259,,2017100419249,,19281,20.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.260,,2017100419250,,19282,325.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.261,,2017100419251,,19283,328.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.263,,2017100419253,,19285,44.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.264,,2017100419254,,19286,261.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.266,,2017100419256,,19288,173.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.269,,2017100419259,,19291,241.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.272,,2017100419262,,19294,720.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.252,,2017100419241,,19274,26.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.270,,2017100419260,,19292,115.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.268,,2017100419258,,19290,98.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.253,,2017100419242,,19275,375.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.273,,2017100419263,,19295,98.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.256,,2017100419246,,19278,270.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.258,,2017100419248,,19280,304.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.254,,2017100419244,,19276,10.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-12,2017-10-04,20170005033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.271,,2017100419261,,19293,512.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-04,20170005211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 457.319 SU LOG: GERMANO TC GERMANO,,2017100419238,97.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-04,20170005211,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.277,,2017100419238,,19299,97.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-10-04,20170005212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 457.273 SU LOG: GERMANO TC GERMANO,,2017100419239,70.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-10-04,20170005212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.249,,2017100419239,,19271,70.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-09-25,2017-10-04,20170005213,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 457.272 SU LOG: GERMANO TC GERMANO,,2017100419240,107.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-09-25,2017-10-04,20170005213,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.250,,2017100419240,,19272,107.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/1,0000;UN D;FILTRO SEPARADOR D?AGUA/1,0000;UND;FILTRO LUBRIFICANT E",348.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEUCULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN3833/2,0000;UND ;RELE AUXILIAR 5T",76.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRA",98.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/10,0000;U ND;TERMINAL ENCAIXE FEMEA/10,0000;UND;LUVA 1 VIA/1,0000 ;UND;INT. ALERTA/4,0000;UND;FIO INSTALACAO 2.5 MM/10,00",114.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IWB 9063/1, 0000;UND;MAO DE OBRA",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;LAMPADA 24V/5,0000;UND;SOQUETE PAINEL/5,0000;UND;LAMP ADA T4W/1,0000;UND;FIO INSTALACAO 2.5MM/4,0000;UND;TERM",78.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",710.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUJ 3785/1,0000;UN D;COMPRESSOR SANDEN/1,0000;UND;FILTRO SECADOR 60 MM/1,0 000;UND;PRESOSTATO/1,0000;UND;CORREIA CORSA 16 V/3,0000",2672.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVI 5476/1, 0000;SRV;MAO DE OBRA",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVI 5476/1,0000;UN D;SENSOR DO TANQUE/1,0000;UND;SENSOR DE TEMPERATURA",2716.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005495,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DA SPIM/1,0000;SRV;MAO DE OBR A",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005496,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS/1,0000;UND;LAMPADA  H4 12V 55W",85.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUENCAO DO VEICULO PLACAS IQD 2808/1,0 000;SRV;MAO DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/1,0000;UN D;FUSIVEL LAMINA/1,0000;UND;LANTERNA TRASEIRA/2,0000;UN D;LAMPADA 12 V/1,0000;UND;LAMPADA 5 W/1,0000;UND;REPARO",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVL 5427/1, 0000;SRV;MAO DE OBRA",85.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005500,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVL5427/1,0000;UND ;LAMPADA 12 V/1,0000;UND;LAMPADA H7/2,0000;UND;LAMPADA P2/2,0000;UND;LAPADA R5W/2,0000;UND;LAMPADA P21",66.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT4413/1,0000;UND ;CORREIA/1,0000;UND;FILTRO/1,0000;UND;FILTRO COMBUSTIVE L/1,0000;UND;FILTRO AR INTERNO/1,0000;UND;FILTRO AR EXT",435.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVI 5476/1, 0000;SRV;MAO DE OBRA",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVI 5476/1,0000;UN D;SENSOR",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVE 0459/1, 0000;SRV;MAO DE OBRA",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005505,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVE 0459/1,0000;UN D;LAMPADA H4/1,0000;UND;LAMPADA P21W",26.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005506,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS ANS 6266/1, 0000;SRV;MAO DE OBRA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005507,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;CABO IGN",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO F-4000/1,0000;SRV; MAO DE OBRA",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS F-4000/1,0000;UND; CHICOTE REPARO",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/1,0000;UN D;VIDRO TRASEIRO LE/1,0000;UND;VIDRO DIANTEIRO LE",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005511,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2082.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005513,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005514,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",110.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005516,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",4073.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",1890.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",1343.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,"1,000;SRV;DESPESA C/1/3 DE FERIAS CFEPORTARIA 927/2017",707.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"1,000;SRV;DISPONIBILIZACAO MENSAL DE TRAN-SITO DE INTER NET 30 MBPS REF.PERIODO DE SETEMBRO",443.10,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"1,000;SRV;MANUTENCAO DE REDE SUPORTE TECNICOE INSTALACA O DE NOVOS PONTOS REF.SETEMBRO 2017",122.50,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-04,2017-10-04,20170005522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"94,000;KG;BARTATA DOCEGENEROS DE ALIMENTACAO P/USO DAME RENDA ESCOLAR",415.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,"MATERIAL P/USO DA UNIDADE DE SAUDE/15,0000;UND;ALCOOL 1  LT/1,0000;UND;AMACIANTE 5 LT/5,0000;UND;CLORO GEL 5 LT /5,0000;UND;DESINFETANTE 5 LT/4,0000;UND;DISPENSER HIGI",1258.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-04,2017-10-04,20170005524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,"MATERIAL P/USO NA UNIDADE DE SAUDE/5,0000;UND;COPOS DES CARTAVEIS 180 ML",99.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PONTEIRA PHILLI PS N.3/4,0000;UND;PARAFUSO PHILLIPS/6,0000;UND;SILICONE /10,0000;UND;TERMINAL BATERIA",284.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005526,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 21 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3900.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005527,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 57 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14526.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005528,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,"9,000;UND;JAQUETA VIRA COLETE/2,000;UND;JAQUETA VIRA CO LETE/MATERIAL P/USO DA SECRETARIA DEASSISTENCIA SOCIAL",1879.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-04,2017-10-04,20170005529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DEOBRAS E DAER",169.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-29,2017-10-05,20170004803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  44.455 001 LOG: GERMANO TC GERMANO,,2017100519395,61.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-29,2017-10-05,20170004803,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.306,,2017100519395,,19405,61.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-29,2017-10-05,20170004804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  44.455 001 LOG: GERMANO TC GERMANO,,2017100519396,439.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-29,2017-10-05,20170004804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,NF:  44.454 001 LOG: GERMANO TC GERMANO,,2017100519397,999.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-29,2017-10-05,20170004804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.308,,2017100519396,,19407,439.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-29,2017-10-05,20170004804,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1017,EQUIP.P/UNIDADE BAS. SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3374,LOJAS BECKER LTDA,,4415928010908,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.307,,2017100519397,,19406,999.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-05,20170004944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     444 PS LOG: GERMANO TC GERMANO,,2017100519393,9462.00,0,,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-05,20170004944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.303,,2017100519393,,19394,283.86,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-05,20170004944,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.302,,2017100519393,,19401,9178.14,2017,6,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-05,20170004945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     443 PS LOG: GERMANO TC GERMANO,,2017100519389,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-05,2017-10-05,20170004945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2363,LABORATORIO JORGENS LTDA,,5297816000142,,NF:     442 PS LOG: GERMANO TC GERMANO,,2017100519391,1225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-05,20170004945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 168.301,,2017100519389,,19390,9.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-05,20170004945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 168.299,,2017100519391,,19392,36.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-05,20170004945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 168.300,,2017100519389,,19399,300.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-05,20170004945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2363,LABORATORIO JORGENS LTDA,,5297816000142,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.304,,2017100519391,,19398,1188.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-10-05,20170005040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,NF:5920.738 890 LOG: GERMANO TC GERMANO,,2017100519410,205.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-10-05,20170005040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.309,,2017100519410,,19412,205.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-10-05,20170005041,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,NF:      76 PS LOG: GERMANO TC GERMANO,,2017100519411,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-10-05,20170005041,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.310,,2017100519411,,19413,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-10-05,20170005154,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,NF:      81 NE LOG: GERMANO TC GERMANO,,2017100519409,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-10-05,20170005154,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4572,T S CHAPEACAO E PINTURA LTDA ME,,20216720000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.311,,2017100519409,,19414,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-30,2017-10-05,20170005423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.640 NFP LOG: GERMANO TC GERMANO,,2017100519402,383.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-30,2017-10-05,20170005423,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,CC100240 CH.   2492       0 GUIA PAGTO ORC. NO. 168.305,,2017100519402,,19404,383.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/1, 0000;SRV;MAO DE OBRA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVS 6510/2,0000;UN D;LAMPADA 1X24V/4,0000;UND;LAMPADA 24V/4,0000;UND;FUSIV EL",68.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/USO NA OFICINA DA SECRETARIA/2,0000;UND;PORCA 8  MM/2,0000;UND;PARAFUSO SEXTAVADO 5/16/1,0000;UND;PARAF USO/1,0000;UND;PARAFUSO SEXTAVADO 8MM/10,0000;UND;PARAF",440.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUV 5952/1,0000;UN D;SPRAY LIMPA BICO/10,0000;UND;ARRUELA LISA 1/2/1,0000; UND;ABRACADEIRA 63X82/10,0000;UND;ABRACADEIRA 400X4.8/1",47.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005534,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2908/1,0000;UN D;EMP 04/1,0000;UND;MN 10-12/,7500;UND;MANGUEIRA HD/2,0 000;UND;CAPA 12/1,0000;UND;VEDA ESCAPE/1,0000;UND;3M AD",157.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005535,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;VELA IGNICAO",55.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005536,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO TRATOR MASSEY/2,0000;UND;PARAFUSO  SEXTAVADO 16 MM/2,0000;UND;PORCA 16 MM",18.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;CORREIA MICRO V/1,0000;UND;SPRAY LIMPA BICO",103.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVI 5476/3,0000;UN D;GRAXEIRA 45?/1,0000;UND;FITA ISOLANTE/1,0000;UND;ARRU ELA LISA 1?",14.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005539,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOY 9678/2,0000;UN D;MANIVELA VIDRO",10.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 8599/4,0000;UN D;ARRUELA LISA 1?/2,0000;UND;BUCHA MOLA TRASEIRA/2,0000 ;UND;CAPA 06/,6000;UND;MANGUEIRA HIDRAULICA 3/8/1,0000;",66.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005541,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO RANDON/2,0000;UND;FJ 06-04/ ,9000;UND;MANGUEIRA HIDRAULICA 1/2/2,0000;UND;CAPA 08",82.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005542,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA GOBBI/1,0000;UND;FJ 08-08/1,0000; UND;CAPA 06",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005543,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO TRATOR JOHN DEER/1,0000;UND;CRUZE TA",42.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/2,4300; KG;BOLO/7,5700;KG;PAO DE TRIGO/36,8600;KG;PAO FATIADO/3 3,9700;KG;PAO MULTICEREADO",644.48,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/6,0000; KG;BETERRABA/37,0300;KG;PAO DE TRIGO/3,0000;KG;BOLO/39, 0000;KG;MASSA CASEIRA",623.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/60,0000 ;UND;BROCOLIS/14,0000;KG;CENOURA/2,2600;KG;REPOLHO/6,00 00;UND;ACELGA",408.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/36,5600 ;KG;PAO DE TRIGO",278.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA/20,0000;UND;ALF ACE/15,0000;UND;BATATA DOCE",57.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"DESPESA C/INSPECAO LAUDO/1,0000;SRV;DESPESA C/LAUDO IVS  6510/1,0000;SRV;DESPESA C/LAUDO IVS 6510",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/18,0000 ;KG;CENOURA/66,0000;KG;ALMEIRAO",157.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/UISO DA MERENDAESCOLAR/4,5000; KG;PAO FRANCES/9,0000;KG;PAO",198.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,"MANUTENCAO GELADEIRA ESCOLA ALBERTO TORRES/1,0000;SRV;M AO DE OBRA",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;AGULHA/2,0000; UND;FECHO/2,0000;UND;TECIDO ATOALHADO/3,0000;UND;FITA M ETRICA/1,0000;UND;TECIDO CREPE/3,4000;UND;TECIDO OXFORD",139.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,"DESPESA C/COPIAS/80,0000;SRV;IMPRESSOES COLOR/80,0000;S RV;IMPRESSOES PRETO E BRANCO",176.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005555,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA SECRTARIA/8,0000;KG;BOL ACHAS/12,0000;KG;CUCAS",196.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005556,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,2674,JAIRO CESAR MANFRIN,,8698069000142,,"AUXILIO FUNERAL CFE LEI MUNICIPAL 971/2015/1,0000;SRV;A UXILIO FUNERAL",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MATERIAL P/USO DOS AGENTES DE SAUDE/9,0000;UND;PTOTETOR  SOLAR",278.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005558,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR SR. VICEPREFEITO",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TO ALEGRE P/IR NO INCRA SECRETARIA DE EDUCACAO E BRDE",226.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TO ALEGRE P/IR NO INCRA E SECRETARIA DE EDUCACAO E BRDE",306.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,305,ELAINE JOVITA BUSCH,,53926331020,,"1,0000;UND;DIARIASDESPESA C/01 DIARI SEM PERNOITE APORT O ALEGRE P/PARTICIPAR DE REUNIAO TECNICA DE FORMACAO DP  PNAIC",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005562,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"33250,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DAAGOSTO/SETEMBRO 2017",1995.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,"14300,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACA OAGOSTO/SETEMBRO 2017",858.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"9830,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAOAGOSTO/SETEMBRO",589.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005565,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"5180,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URAAGOSTO/SETEMBRO 2017",310.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005566,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"11100,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJA MENTOAGOSTO/SETEMBRO",666.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005567,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"5350,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDEAGO STO/SETEMBRO",321.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005568,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IMJ 4331",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LA VAGEM DE VEICULO ITQ 8154/1,0000;SRV;LAVAGEM DE VEICULO  IXS 5086/1,0000;SRV;LAVAGEM DE VEICULO IXJ 8974",110.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LA VAGEM DE VEICULO IUN 8599/1,0000;SRV;LAVAGEM DE VEICULO  IUJ 3785/1,0000;SRV;LAVAGEM DE VEICULO IUN 3833/1,0000",1480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005571,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEMDE VEICULOS DA FROTA DA SECRETARIA/2,0000;SRV;LA VAGEM DE VEICULO IVP 4118/3,0000;SRV;LAVAGEM DE VEICULO  IVE 0459/2,0000;SRV;LAVAGEM DE VEICULO IVL 5427/2,0000",630.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL/1,0000;UND;COM BUSTIVEL",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"1,000;SRV;SERVICOS TECNICOS",449.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903981000000,SERVICOS BANCARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,100240,BANCO BANRISUL MDE,,92451152000129,,"1,000;SRV;TAXAS BANCARIAS",50.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,"1,000;UND;VALVULA ADMISSAO/4,000;UND;VALVULA ESCAPE/16, 000;UND;RETENTOR VALVULA/PECAS P/MANUTENCAO DO VEICULOP LACAS IVS 5952",610.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,"1,000;UND;VALVULA ADMISSAO/4,000;UND;VALVULA ESCAPE/16, 000;UND;RETENTOR VALVULA/PECAS P/MANUTENCAO DO VEICULOP LACAS IVS 5952",-610.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IV S 5952",-1119.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IV S 5952",1119.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005577,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"CONTRATACAO DE OFICINEIROS/24,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL12 HORAS SEMANAIS.",600.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CABO FREIO MAO TRASEIRO/1,000;UND;CILINDRO ME STRE DUPLOPECAS P/USO NO VEICULO PLACASIPP 9305",422.46,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2917,PARANA EQUIPAMENTOS S/A,,76527951000185,,"PECAS P/USO DA MOTONIVELADORA/1,0000;UND;TUBO",919.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"1,000;SRV;DESPESA C/SOCORRO VEICULO IVT 8648/1,000;SRV; DESPESA C/SOCORRO VEICULO IUN 8599",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-05,2017-10-05,20170005581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS DA ESCOLAALBERTO TORRES 54 3616 3274",67.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-05,2017-10-05,20170005582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICACOBRANCA CIP",209.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"AQUISICAO PARCELADA DE MEDICAMENTOS./100,000;FRS;AMOXIC ILINA/CLAVUL400?57,5MG/5MLCOM 70ML SUSPEN ORAL./2000,00 0;CP;BESILATO DE ANLODIPINO 05 MG/100,000;FRS;BROMETO D",1984.80,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,"AQUISICAO PARCELADA DE MEDICAMENTOS./100,000;CP;AZITROM ICINA DIDRATADA 600 MG SUSPPO PARA SUSPENSAO ORAL COM 1 5ML/8000,000;CP;AMOXICILINA 500MG, DE FORMAFRACIONADA C",3199.00,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-05,2017-10-05,20170005585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,"AQUISICAO PARCELADA DE MEDICAMENTOS./4000,000;CP;ATENOL OL100 MG/2500,000;CP;BUTILBROMETO DE ESCOPOLAMINA 10MG?  DIPIRONA SODICA/4000,000;CP;CLORIDRATO DE RANITIDINA 1",2332.04,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-10-06,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 139.749 000 LOG: GERMANO TC GERMANO,,2017100619442,20.16,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-10-06,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 139.524 000 LOG: GERMANO TC GERMANO,,2017100619441,412.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-10-06,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.352,,2017100619442,,19493,20.16,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-10-06,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.351,,2017100619441,,19492,412.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-26,2017-10-06,20170004087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 143.807 001 LOG: GERMANO TC GERMANO,,2017100619438,5934.14,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-26,2017-10-06,20170004087,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.322,,2017100619438,,19463,5934.14,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-06,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.314,,2017092218502,,19454,77.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-10-06,20170004892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 139.750 000 LOG: GERMANO TC GERMANO,,2017100619439,660.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-10-06,20170004892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 139.748 000 LOG: GERMANO TC GERMANO,,2017100619440,9079.77,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-10-06,20170004892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.349,,2017100619440,,19490,9079.77,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-10-06,20170004892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.350,,2017100619439,,19491,660.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004915,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     297 001 LOG: GERMANO TC GERMANO,,2017100619415,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004915,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.327,,2017100619415,,19465,310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004916,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     294 001 LOG: GERMANO TC GERMANO,,2017100619416,509.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004916,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.328,,2017100619416,,19466,509.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004917,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     304 001 LOG: GERMANO TC GERMANO,,2017100619417,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004917,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.329,,2017100619417,,19467,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     793 PS LOG: GERMANO TC GERMANO,,2017100619435,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.330,,2017100619435,,19469,177.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004920,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.312,,2017100619435,,19436,32.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     307 001 LOG: GERMANO TC GERMANO,,2017100619437,1634.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004921,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.331,,2017100619437,,19468,1634.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     790 PS LOG: GERMANO TC GERMANO,,2017100619422,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004924,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.341,,2017100619422,,19482,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     303 001 LOG: GERMANO TC GERMANO,,2017100619421,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004925,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.342,,2017100619421,,19483,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     302 001 LOG: GERMANO TC GERMANO,,2017100619418,1123.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004926,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.332,,2017100619418,,19470,1123.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     789 PS LOG: GERMANO TC GERMANO,,2017100619419,580.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.313,,2017100619419,,19420,17.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004927,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.333,,2017100619419,,19471,562.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     787 PS LOG: GERMANO TC GERMANO,,2017100619433,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004930,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.334,,2017100619433,,19472,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     300 001 LOG: GERMANO TC GERMANO,,2017100619434,109.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004931,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.335,,2017100619434,,19473,109.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     786 PS LOG: GERMANO TC GERMANO,,2017100619423,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004932,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.343,,2017100619423,,19484,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     299 001 LOG: GERMANO TC GERMANO,,2017100619424,199.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004933,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.344,,2017100619424,,19485,199.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     785 PS LOG: GERMANO TC GERMANO,,2017100619431,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004934,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.336,,2017100619431,,19474,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     298 001 LOG: GERMANO TC GERMANO,,2017100619432,58.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004935,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.337,,2017100619432,,19475,58.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     784 PS LOG: GERMANO TC GERMANO,,2017100619429,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004936,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.338,,2017100619429,,19476,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-06,20170004937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     296 001 LOG: GERMANO TC GERMANO,,2017100619430,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-06,20170004937,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.339,,2017100619430,,19477,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     783 PS LOG: GERMANO TC GERMANO,,2017100619425,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004938,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.345,,2017100619425,,19486,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     295 001 LOG: GERMANO TC GERMANO,,2017100619426,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004939,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.346,,2017100619426,,19487,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     782 PS LOG: GERMANO TC GERMANO,,2017100619427,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004940,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.347,,2017100619427,,19488,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-06,20170004941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     293 001 LOG: GERMANO TC GERMANO,,2017100619428,81.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-06,20170004941,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.348,,2017100619428,,19489,81.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-21,2017-10-06,20170005135,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,210,ELTON ANDRE COIMBRA RENNER,,62307800034,,NF:     855 POR LOG: GERMANO TC GERMANO,,2017100619451,482.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-21,2017-10-06,20170005135,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,210,ELTON ANDRE COIMBRA RENNER,,62307800034,,CC112710 CH.   1328       0 GUIA PAGTO ORC. NO. 168.324,,2017100619451,,19464,482.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-10-06,20170005138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     184 DIA LOG: GERMANO TC GERMANO,,2017100619449,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-10-06,20170005138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.319,,2017100619449,,19459,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-22,2017-10-06,20170005150,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.736 DSN LOG: GERMANO TC GERMANO,,2017100619444,992.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-22,2017-10-06,20170005150,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.325,,2017100619444,,19480,992.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-26,2017-10-06,20170005363,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.737 DSN LOG: GERMANO TC GERMANO,,2017100619450,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-26,2017-10-06,20170005363,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.320,,2017100619450,,19460,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-26,2017-10-06,20170005364,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.033 NE LOG: GERMANO TC GERMANO,,2017100619443,5860.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-26,2017-10-06,20170005364,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.326,,2017100619443,,19478,5860.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-29,2017-10-06,20170005392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,NF:6676.253 890 LOG: GERMANO TC GERMANO,,2017100619448,1389.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-06,20170005392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,31,FUNDEB,3763,SADI ZANELLA,,16537962000114,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.316,,2017100619448,,19457,1389.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-29,2017-10-06,20170005393,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:     190 DIA LOG: GERMANO TC GERMANO,,2017100619452,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-29,2017-10-06,20170005393,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.323,,2017100619452,,19462,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-29,2017-10-06,20170005394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     189 DIA LOG: GERMANO TC GERMANO,,2017100619453,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-29,2017-10-06,20170005394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.321,,2017100619453,,19461,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-29,2017-10-06,20170005405,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      75 PS LOG: GERMANO TC GERMANO,,2017100619479,18351.44,0,,2017,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-29,2017-10-06,20170005405,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.340,,2017100619479,,19481,18351.44,2017,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-30,2017-10-06,20170005406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.980 055 LOG: GERMANO TC GERMANO,,2017100619445,19788.40,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-30,2017-10-06,20170005406,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.317,,2017100619445,,19455,19788.40,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-30,2017-10-06,20170005407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.980 055 LOG: GERMANO TC GERMANO,,2017100619446,348.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-30,2017-10-06,20170005407,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.318,,2017100619446,,19456,348.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-30,2017-10-06,20170005408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.980 055 LOG: GERMANO TC GERMANO,,2017100619447,665.84,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-30,2017-10-06,20170005408,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.315,,2017100619447,,19458,665.84,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-06,2017-10-06,20170005586,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRASERVICOS DE TABULACAO NO POCOARTE SIANO DA COMUNIDADE SAO MIGUEL",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-06,2017-10-06,20170005587,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,"1,0000;SRV;.EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUN ICIPIO",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-06,2017-10-06,20170005588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"ESTABILIZADOR P/USO DO GABINETE DO SR. VICE PREFEITO/1, 0000;UND;ESTABILIZADOR 300 VA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-06,2017-10-06,20170005589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"EQUIPAMENTOS P/USO DO GABINETE DO SR. VICE PREFEITO/1,0 000;UND;COMPUTADOR INTEL DUAL CORE 4 GB/1,0000;UND;MONI TOR ACER 19 POL",2080.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-06,2017-10-06,20170005590,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",5091.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-06,2017-10-06,20170005591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;AMOEBA/10,0000; UND;BALDE 8 LT/10,0000;UND;BICO DOSADOR C/20/2,0000;UND ;CADEIRA/1,0000;UND;CESTA ORGANIZADORA/1,0000;UND;ORGAN",358.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-06,2017-10-06,20170005592,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,"MATERIAL DESTINADO AO OUTUBRO ROSA/68,0000;UND;BATOM",455.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-09-26,2017-10-06,20171000061,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,CC 13969 CH.    302       0 GUIA PAGTO ORC. NO.  55.100,,2017092600221,,222,882.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-07-26,2017-10-09,20170004046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.739 DSN LOG: GERMANO TC GERMANO,,2017100919501,0.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-07-26,2017-10-09,20170004046,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.353,,2017100919501,,19504,0.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-31,2017-10-09,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,LIQUIDACAO,,2017100919520,-10.44,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-31,2017-10-09,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,LIQUIDACAO,,2017100919522,-10.44,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-31,2017-10-09,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 PSS LOG: GERMANO TC GERMANO,,2017100919523,10.44,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-31,2017-10-09,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,LIQUIDACAO,,2017100919518,-10.44,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-31,2017-10-09,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 P LOG: GERMANO TC GERMANO,,2017100919519,10.44,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-31,2017-10-09,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.160 S LOG: GERMANO TC GERMANO,,2017100919521,10.44,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-31,2017-10-09,20170004860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.360,,2017100919523,,19524,10.44,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-09,20170005303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.740 DSN LOG: GERMANO TC GERMANO,,2017100919502,108.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-09,20170005303,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.354,,2017100919502,,19505,108.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-09,20170005324,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.738 DSN LOG: GERMANO TC GERMANO,,2017100919500,784.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-09,20170005324,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.355,,2017100919500,,19506,784.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-30,2017-10-09,20170005426,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.741 DSN LOG: GERMANO TC GERMANO,,2017100919503,49.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-30,2017-10-09,20170005426,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.356,,2017100919503,,19507,49.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAINSTALACAO DE QUADRO DE COMANDO E REVIAO DE INSTALACAO DO POCO ARTE-SIANO LOCALIDADE AREA  05",850.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-09,2017-10-09,20170005594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO DA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO 7M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005595,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/USO DA CONSERVACAO DO SEMEN BOVINO/14,0000 ;M3;NITROGENIO",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FIBRA SILICONE/ 2,0000;UND;TECIDO CETIM 3M/10,0000;UND;TRANSELIM PRATA/ 6,8000;UND;PASSA FITA/,4150;UND;FIBRA 100/1,0000;UND;TE",109.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FIBRA SILICONE/ 2,0000;UND;TECIDO CETIM 3M/10,0000;UND;TRANSELIM PRATA/ 6,8000;UND;PASSA FITA/,4150;UND;FIBRA 100/1,0000;UND;TE",-4.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BALAO N.7/3,000 0;UND;BALAO N.9/1,0000;UND;BLOCO ANOTACOES/2,0000;UND;E NFEITE FESTA PAPEL/1,0000;UND;FITA CREP/1,0000;UND;FITA",127.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ADESIVO/2,1000; UND;TECIDO CAMBRAIA",77.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-09,2017-10-09,20170005599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",3830.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-09,2017-10-09,20170005600,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA UNIDA DE DE SAUDE/,3800 ;KG;GENGIBRE/1,0000;UND;VINAGRE/1,0000;UND;OLEO DE SOJA /,1200;UND;ALHO/1,0000;UND;PIMENTA/1,0000;UND;CRAVO/1,0",35.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-09,2017-10-09,20170005601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;ANIS",2.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-09,2017-10-09,20170005602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,"MATERIAL P/USO OUTUBRO ROSA/68,0000;UND;BATOM",-80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-09,2017-10-09,20170005602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,"MATERIAL P/USO OUTUBRO ROSA/68,0000;UND;BATOM",455.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005603,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO HYUNDAI 940C/2,0000;UND;PON TEIRA TERMINAL DIRECAO/1,0000;UND;FILTRO COMBUSTIVEL/1, 0000;UND;FILTRO/1,0000;UND;FILTRO/1,0000;UND;FILTRO OLE",1586.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005604,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"LUBRIFICANTE P/USO NA RETRO HYUNDAI 940C/16,0000;LTS;OL EO LUBRIFICANTE/26,0000;LTS;OLEO LUBRIFICANTE/26,0000;L TS;OLEO ORIGINAL/6,0000;LTS;OLEO LUBRIFICANTE/100,0000;",2409.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MOTONIVELADORA GD 555/8,0000;UND; RETENTOR/4,0000;UND;RETENTOR/2,0000;UND;ANEL/2,0000;UND ;RETENTOR/2,0000;UND;TAPA PO/4,0000;UND;BUJAO/1,0000;UN",4094.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005606,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO HYUNDAY 940 C/1,0000 ;SRV;MAO DE OBRA",2980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,"SUMMER PLUS 220 VOLTS P/USO NO CENTRO ADMINISTRATIVO/1, 0000;UND;SUMMER PLUS BCO 220 VOLTS",2600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-09,2017-10-09,20170005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,"SUMMER PLUS BCO 220 VOLTS P/USO NA UNIDADE DE SAUDE/1,0 000;UND;SUMMER PLUS BCO 220 VOLTS",2600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-09,2017-10-09,20170005609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4584,MITRA ARQUIDIOCESANA DE PASSO FUNDO,,92027192004801,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FITA ROGAI POR NOS 1.200 UND",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-10-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.430,,2017100319555,,19970,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.790 PS LOG: GERMANO TC GERMANO,,2017101019823,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.715 PS LOG: GERMANO TC GERMANO,,2017101019825,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.618 PS LOG: GERMANO TC GERMANO,,2017101019827,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.541 PS LOG: GERMANO TC GERMANO,,2017101019826,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.858 PS LOG: GERMANO TC GERMANO,,2017101019828,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.716 PS LOG: GERMANO TC GERMANO,,2017101019824,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   3.791 PS LOG: GERMANO TC GERMANO,,2017101019822,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.398,,2017101019826,,19848,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.399,,2017101019827,,19849,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.400,,2017101019825,,19850,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.402,,2017101019823,,19852,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.403,,2017101019822,,19853,160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.404,,2017101019828,,19854,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-10-10,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.401,,2017101019824,,19851,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-10-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.387,,2017100319560,,19821,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-27,2017-10-10,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,NF:      75 PS LOG: GERMANO TC GERMANO,,2017101019671,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-02-01,2017-10-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.602 PS LOG: GERMANO TC GERMANO,,2017101019686,3708.14,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-02-01,2017-10-10,20170000617,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.429,,2017101019686,,19969,3708.14,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-04,2017-10-10,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,NF:     390 PS LOG: GERMANO TC GERMANO,,2017101019694,940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-10-10,20170003093,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,NF:  81.925 001 LOG: GERMANO TC GERMANO,,2017101019830,145.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-10-10,20170003097,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,NF:  41.355 001 LOG: GERMANO TC GERMANO,,2017101019833,2205.56,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-10-10,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 138.278 000 LOG: GERMANO TC GERMANO,,2017101019836,1911.70,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-10-10,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.558 PS LOG: GERMANO TC GERMANO,,2017101019710,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-10-10,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 705.812 PS LOG: GERMANO TC GERMANO,,2017101019781,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-10-10,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 500.299 PS LOG: GERMANO TC GERMANO,,2017101019782,235.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.742 DSN LOG: GERMANO TC GERMANO,,2017101019525,6544.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C),,2017101019525,,19528,3841.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA EM CTA ERRADA 10/10/2017 CC  90.320 DSN73809,,2017101019525,,19531,-3841.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA EM CTA ERRADA 10/10/2017 CC  90.320 DSN73808,,2017101019525,,19530,-588.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.361,,2017092719052,,19532,1448.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C),,2017101019525,,19527,588.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,BAIXA EM CTA ERRADA 10/10/2017 CC  90.320 DSN73807,,2017092719052,,19529,-1448.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.362,,2017101019525,,19533,588.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.363,,2017101019525,,19534,3841.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-10,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C),,2017092719052,,19526,1448.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-30,2017-10-10,20170003666,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.367,,2017100319554,,19556,5.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-10-10,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:  10.025 PS LOG: GERMANO TC GERMANO,,2017101019659,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-10-10,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.389,,2017101019659,,19808,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-10-10,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.148 REC LOG: GERMANO TC GERMANO,,2017101019793,1999.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-07-28,2017-10-10,20170004113,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     768 001 LOG: GERMANO TC GERMANO,,2017101019712,630.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-10-10,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     199 001 LOG: GERMANO TC GERMANO,,2017101019742,116.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-10-10,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     212 001 LOG: GERMANO TC GERMANO,,2017101019745,210.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-10-10,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     200 001 LOG: GERMANO TC GERMANO,,2017101019741,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-10-10,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     213 001 LOG: GERMANO TC GERMANO,,2017101019744,66.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-10-10,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     214 001 LOG: GERMANO TC GERMANO,,2017101019743,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-15,2017-10-10,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     201 001 LOG: GERMANO TC GERMANO,,2017101019740,199.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-16,2017-10-10,20170004484,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     289 REC LOG: GERMANO TC GERMANO,,2017101019719,1161.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-16,2017-10-10,20170004484,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.379,,2017101019719,,19720,79.04,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-16,2017-10-10,20170004485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     289 REC LOG: GERMANO TC GERMANO,,2017101019721,294.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-16,2017-10-10,20170004486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     289 REC LOG: GERMANO TC GERMANO,,2017101019722,372.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-16,2017-10-10,20170004487,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     289 REC LOG: GERMANO TC GERMANO,,2017101019723,233.40,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-08-16,2017-10-10,20170004488,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     289 REC LOG: GERMANO TC GERMANO,,2017101019724,367.20,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-16,2017-10-10,20170004489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     289 REC LOG: GERMANO TC GERMANO,,2017101019725,207.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-18,2017-10-10,20170004496,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     786 001 LOG: GERMANO TC GERMANO,,2017101019714,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-28,2017-10-10,20170004742,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,NF:   1.402 000 LOG: GERMANO TC GERMANO,,2017101019700,1001.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-10-10,20170004778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,NF:   5.247 001 LOG: GERMANO TC GERMANO,,2017101019726,1269.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-10-10,20170004779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,NF:   5.247 001 LOG: GERMANO TC GERMANO,,2017101019727,747.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-10-10,20170004780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,NF:   5.247 001 LOG: GERMANO TC GERMANO,,2017101019728,349.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-08-28,2017-10-10,20170004781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,NF:   5.247 001 LOG: GERMANO TC GERMANO,,2017101019729,47.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-08-28,2017-10-10,20170004792,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     229 001 LOG: GERMANO TC GERMANO,,2017101019733,4150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-29,2017-10-10,20170004799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 572.582 SU LOG: GERMANO TC GERMANO,,2017101019685,68.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-08-29,2017-10-10,20170004806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,NF:     379 NE LOG: GERMANO TC GERMANO,,2017101020026,3824.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-30,2017-10-10,20170004812,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      34 001 LOG: GERMANO TC GERMANO,,2017101019778,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-30,2017-10-10,20170004813,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      33 001 LOG: GERMANO TC GERMANO,,2017101019779,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-08-30,2017-10-10,20170004814,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      31 001 LOG: GERMANO TC GERMANO,,2017101019682,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-01,2017-10-10,20170004889,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERV.AMBIENTAL,1008,Gestao Politica Agric e Meio Ambien,2018,MAN.FUNDO MEIO AMB.PLANO SAN.BASICO,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   9.652 001 LOG: GERMANO TC GERMANO,,2017101019690,670.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-10-10,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 171.375 001 LOG: GERMANO TC GERMANO,,2017101019832,180.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-10-10,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 171.374 001 LOG: GERMANO TC GERMANO,,2017101019831,547.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-04,2017-10-10,20170004905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:6388.368 890 LOG: GERMANO TC GERMANO,,2017101019762,1950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-04,2017-10-10,20170004908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,NF:6364.884 890 LOG: GERMANO TC GERMANO,,2017101019660,7800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-05,2017-10-10,20170004909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      90 PS LOG: GERMANO TC GERMANO,,2017101019681,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-05,2017-10-10,20170004910,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6410.328 890 LOG: GERMANO TC GERMANO,,2017101019772,636.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-05,2017-10-10,20170004911,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6410.328 890 LOG: GERMANO TC GERMANO,,2017101019773,1074.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-05,2017-10-10,20170004912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6411.486 890 LOG: GERMANO TC GERMANO,,2017101019774,297.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-05,2017-10-10,20170004913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.722 PS LOG: GERMANO TC GERMANO,,2017101019691,84.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-06,2017-10-10,20170004951,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      40 001 LOG: GERMANO TC GERMANO,,2017101019776,1600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-06,2017-10-10,20170004951,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      39 001 LOG: GERMANO TC GERMANO,,2017101019777,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-06,2017-10-10,20170004952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     711 001 LOG: GERMANO TC GERMANO,,2017101019766,1040.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-11,2017-10-10,20170004960,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     795 001 LOG: GERMANO TC GERMANO,,2017101019713,1185.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-11,2017-10-10,20170004967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.714 001 LOG: GERMANO TC GERMANO,,2017101019703,839.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-11,2017-10-10,20170004968,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.714 001 LOG: GERMANO TC GERMANO,,2017101019704,167.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-11,2017-10-10,20170004969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.716 001 LOG: GERMANO TC GERMANO,,2017101019701,251.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-11,2017-10-10,20170004970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.719 001 LOG: GERMANO TC GERMANO,,2017101019668,49.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-11,2017-10-10,20170004971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.718 001 LOG: GERMANO TC GERMANO,,2017101019667,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-10,20170004981,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.373,,2017100319559,,19829,216.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-11,2017-10-10,20170004983,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1167,IGD-SUAS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     717 001 LOG: GERMANO TC GERMANO,,2017101019817,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-11,2017-10-10,20170004984,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     716 001 LOG: GERMANO TC GERMANO,,2017101019814,1520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-13,2017-10-10,20170005037,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,NF:   2.091 000 LOG: GERMANO TC GERMANO,,2017101019697,1132.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-10-10,20170005042,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,4011,INCENTIVO ATENCAO BASICA-PIES,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 128.921 PS LOG: GERMANO TC GERMANO,,2017101019790,119.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-13,2017-10-10,20170005046,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,NF:     341 PS LOG: GERMANO TC GERMANO,,2017101019696,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-13,2017-10-10,20170005047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      91 OS LOG: GERMANO TC GERMANO,,2017101019768,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-13,2017-10-10,20170005048,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,1020,AQUIS.EQUIP.MAT. PERMAN. SEC.DESENV,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6494.999 890 LOG: GERMANO TC GERMANO,,2017101019769,1850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-14,2017-10-10,20170005054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 591.511 NFP LOG: GERMANO TC GERMANO,,2017101019669,125.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-14,2017-10-10,20170005055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 591.512 NFP LOG: GERMANO TC GERMANO,,2017101019670,383.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-14,2017-10-10,20170005056,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     307 PS LOG: GERMANO TC GERMANO,,2017101019759,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-14,2017-10-10,20170005057,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     306 PS LOG: GERMANO TC GERMANO,,2017101019760,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-14,2017-10-10,20170005058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     304 PS LOG: GERMANO TC GERMANO,,2017101019761,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-14,2017-10-10,20170005059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     305 PS LOG: GERMANO TC GERMANO,,2017101019758,2640.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-14,2017-10-10,20170005060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     303 PS LOG: GERMANO TC GERMANO,,2017101019757,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-14,2017-10-10,20170005061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     719 001 LOG: GERMANO TC GERMANO,,2017101019763,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-15,2017-10-10,20170005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     272 FT LOG: GERMANO TC GERMANO,,2017101019784,1455.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005088,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,4574,GLAUCIA BALBINOT,,2604813009,,NF:     179 DIA LOG: GERMANO TC GERMANO,,2017101019818,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:6542.608 890 LOG: GERMANO TC GERMANO,,2017101019775,67.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-10,20170005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDEB,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:6542.355 890 LOG: GERMANO TC GERMANO,,2017101019794,1460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     232 001 LOG: GERMANO TC GERMANO,,2017101019737,214.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-10,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     235 001 LOG: GERMANO TC GERMANO,,2017101019799,2076.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-10,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     236 001 LOG: GERMANO TC GERMANO,,2017101019796,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-10,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     239 001 LOG: GERMANO TC GERMANO,,2017101019798,254.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-10,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     237 001 LOG: GERMANO TC GERMANO,,2017101019797,26.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-10,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     234 001 LOG: GERMANO TC GERMANO,,2017101019795,334.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-10,20170005093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     250 001 LOG: GERMANO TC GERMANO,,2017101019673,279.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     243 001 LOG: GERMANO TC GERMANO,,2017101019736,253.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005095,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     249 001 LOG: GERMANO TC GERMANO,,2017101019734,43.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     233 001 LOG: GERMANO TC GERMANO,,2017101019739,403.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     240 001 LOG: GERMANO TC GERMANO,,2017101019738,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     246 001 LOG: GERMANO TC GERMANO,,2017101019748,683.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     248 001 LOG: GERMANO TC GERMANO,,2017101019746,396.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     247 001 LOG: GERMANO TC GERMANO,,2017101019747,473.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     244 001 LOG: GERMANO TC GERMANO,,2017101019751,46.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     242 001 LOG: GERMANO TC GERMANO,,2017101019749,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     245 001 LOG: GERMANO TC GERMANO,,2017101019750,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  27.626 001 LOG: GERMANO TC GERMANO,,2017101019806,678.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  27.626 001 LOG: GERMANO TC GERMANO,,2017101019807,11.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  27.632 001 LOG: GERMANO TC GERMANO,,2017101019698,446.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  27.632 001 LOG: GERMANO TC GERMANO,,2017101019699,23.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-10-10,20170005108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     241 001 LOG: GERMANO TC GERMANO,,2017101019735,1455.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-19,2017-10-10,20170005113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,4441,TVC COMERCIO DE URNAS FUNERARIAS,,3236823000109,,NF:     285 PS LOG: GERMANO TC GERMANO,,2017101019780,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-19,2017-10-10,20170005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.191 001 LOG: GERMANO TC GERMANO,,2017101019809,381.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-19,2017-10-10,20170005116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,NF:      20 PS LOG: GERMANO TC GERMANO,,2017101019783,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-21,2017-10-10,20170005119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.857 D1 LOG: GERMANO TC GERMANO,,2017101019688,111.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-21,2017-10-10,20170005120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.856 D1 LOG: GERMANO TC GERMANO,,2017101019689,550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-21,2017-10-10,20170005121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2178,LUIZ OSTROSKI,,39594114053,,NF: 994.044 BFP LOG: GERMANO TC GERMANO,,2017101019666,370.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-21,2017-10-10,20170005122,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.374,,2017100319563,,19834,560.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-21,2017-10-10,20170005128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     721 001 LOG: GERMANO TC GERMANO,,2017101019765,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-21,2017-10-10,20170005133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      60 SU LOG: GERMANO TC GERMANO,,2017101019802,1814.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-21,2017-10-10,20170005133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.393,,2017101019802,,19856,1814.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-10-10,20170005143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     263 D1 LOG: GERMANO TC GERMANO,,2017101019679,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-10-10,20170005144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     263 D1 LOG: GERMANO TC GERMANO,,2017101019680,53.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     262 D1 LOG: GERMANO TC GERMANO,,2017101019767,84.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     261 D1 LOG: GERMANO TC GERMANO,,2017101019803,122.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     261 D1 LOG: GERMANO TC GERMANO,,2017101019804,1.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     261 D1 LOG: GERMANO TC GERMANO,,2017101019805,4.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-10-10,20170005155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017101019674,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-10-10,20170005155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.388,,2017101019674,,19675,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-10-10,20170005156,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017101019676,405.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017101019677,235.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-22,2017-10-10,20170005158,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017101019678,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   4.141 PS LOG: GERMANO TC GERMANO,,2017101019819,3853.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-10-10,20170005160,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,NF:   4.141 PS LOG: GERMANO TC GERMANO,,2017101019820,1319.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     300 FT LOG: GERMANO TC GERMANO,,2017101019787,612.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     300 FT LOG: GERMANO TC GERMANO,,2017101019788,731.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     301 FT LOG: GERMANO TC GERMANO,,2017101019789,1054.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6569.335 890 LOG: GERMANO TC GERMANO,,2017101019770,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-22,2017-10-10,20170005202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6528.503 890 LOG: GERMANO TC GERMANO,,2017101019771,599.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,NF:6613.483 890 LOG: GERMANO TC GERMANO,,2017101019811,310.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.368 D1 LOG: GERMANO TC GERMANO,,2017101019665,66.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019583,7166.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005293,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.397,,2017101019583,,19903,7166.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019584,2420.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005294,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.405,,2017101019584,,19907,2420.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005297,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019585,6531.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005297,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.406,,2017101019585,,19908,6531.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005298,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019586,2205.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005298,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.407,,2017101019586,,19909,2205.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005301,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019587,2805.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005301,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.408,,2017101019587,,19910,2805.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005302,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019588,947.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005302,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.409,,2017101019588,,19911,947.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019589,777.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.417,,2017101019589,,19954,777.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019590,820.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.418,,2017101019590,,19955,820.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019591,2532.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005310,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.419,,2017101019591,,19956,2532.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019592,9176.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.420,,2017101019592,,19957,9176.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019593,25208.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019594,262.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005313,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.421,,2017101019594,,19958,262.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019595,276.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005314,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.422,,2017101019595,,19959,276.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019596,855.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005315,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.423,,2017101019596,,19960,855.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019597,3099.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005316,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.424,,2017101019597,,19961,3099.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019598,8513.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019599,3479.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005318,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.425,,2017101019599,,19962,3479.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-10,20170005319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019600,1175.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-10,20170005319,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.426,,2017101019600,,19963,1175.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019601,9582.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005322,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.410,,2017101019601,,19912,9582.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019602,3236.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005323,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.411,,2017101019602,,19915,3236.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-10,20170005327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019603,18005.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-10,20170005327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,BAIXA CTA ERRADA 10/10/2017 CC  18.338 DSN73891,,2017101019603,,19966,-18005.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-10,20170005327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.427,,2017101019603,,19967,18005.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-10,20170005327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  18.338 (CR.AUT.P/FORN),,2017101019603,,19965,18005.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-10,20170005328,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019604,6080.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-10,20170005328,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.428,,2017101019604,,19968,6080.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019605,3678.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005332,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.412,,2017101019605,,19917,3678.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019606,1242.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005333,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.413,,2017101019606,,19920,1242.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005337,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019607,820.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005337,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.414,,2017101019607,,19922,820.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005338,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019608,276.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005338,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.415,,2017101019608,,19924,276.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005343,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017101019609,2830.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-10-10,20170005343,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.416,,2017101019609,,19927,2830.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-10-10,20170005344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      97 PS LOG: GERMANO TC GERMANO,,2017101019711,415.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-26,2017-10-10,20170005365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     516 001 LOG: GERMANO TC GERMANO,,2017101019672,172.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-26,2017-10-10,20170005366,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     514 001 LOG: GERMANO TC GERMANO,,2017101019730,136.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-26,2017-10-10,20170005367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     517 001 LOG: GERMANO TC GERMANO,,2017101019812,112.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-26,2017-10-10,20170005368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     517 001 LOG: GERMANO TC GERMANO,,2017101019813,70.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-26,2017-10-10,20170005370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     728 001 LOG: GERMANO TC GERMANO,,2017101019764,235.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-27,2017-10-10,20170005373,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      80 PS LOG: GERMANO TC GERMANO,,2017101019791,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-27,2017-10-10,20170005373,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.392,,2017101019791,,19792,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-27,2017-10-10,20170005375,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     184 PS LOG: GERMANO TC GERMANO,,2017101019754,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-27,2017-10-10,20170005375,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     183 PS LOG: GERMANO TC GERMANO,,2017101019752,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-27,2017-10-10,20170005375,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.380,,2017101019752,,19753,26.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-28,2017-10-10,20170005377,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:6659.697 890 LOG: GERMANO TC GERMANO,,2017101019755,1170.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-28,2017-10-10,20170005380,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.394,,2017100319561,,19855,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-28,2017-10-10,20170005385,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,NF:   1.180 PS LOG: GERMANO TC GERMANO,,2017101019756,27.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-28,2017-10-10,20170005386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,NF:     329 D1 LOG: GERMANO TC GERMANO,,2017101019695,1580.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-28,2017-10-10,20170005387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.809 001 LOG: GERMANO TC GERMANO,,2017101019702,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-29,2017-10-10,20170005388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,NF:     484 PS LOG: GERMANO TC GERMANO,,2017101019692,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-29,2017-10-10,20170005388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.376,,2017101019692,,19693,10.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-29,2017-10-10,20170005389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,NF:     485 PS LOG: GERMANO TC GERMANO,,2017101019663,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-10,20170005389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.386,,2017101019663,,19664,22.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-29,2017-10-10,20170005390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:   1.295 NE LOG: GERMANO TC GERMANO,,2017101019815,208.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-09-29,2017-10-10,20170005396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4579,CARINE SETERA ME,,26774437000176,,NF:6686.396 890 LOG: GERMANO TC GERMANO,,2017101019810,164.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-29,2017-10-10,20170005399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:6675.617 890 LOG: GERMANO TC GERMANO,,2017101019731,1198.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-29,2017-10-10,20170005400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:6675.617 890 LOG: GERMANO TC GERMANO,,2017101019732,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-29,2017-10-10,20170005401,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.907 PS LOG: GERMANO TC GERMANO,,2017101019715,8448.00,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-10,20170005401,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.377,,2017101019715,,19716,253.44,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-10,20170005401,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.371,,2017101019715,,19838,8194.56,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-29,2017-10-10,20170005402,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.908 PS LOG: GERMANO TC GERMANO,,2017101019717,9633.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-10,20170005402,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.378,,2017101019717,,19718,288.99,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-10,20170005402,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.372,,2017101019717,,19839,9344.01,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-29,2017-10-10,20170005403,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:6683.139 890 LOG: GERMANO TC GERMANO,,2017101019687,233.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-29,2017-10-10,20170005404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:6682.800 890 LOG: GERMANO TC GERMANO,,2017101019662,249.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-29,2017-10-10,20170005404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:6682.970 890 LOG: GERMANO TC GERMANO,,2017101019661,122.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005409,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.974 055 LOG: GERMANO TC GERMANO,,2017101019705,11435.32,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005409,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.381,,2017101019705,,19840,11435.32,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005410,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.975 055 LOG: GERMANO TC GERMANO,,2017101019706,137.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005410,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.382,,2017101019706,,19841,137.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-30,2017-10-10,20170005411,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.390,,2017100319657,,19845,13494.79,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-30,2017-10-10,20170005412,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.391,,2017100319658,,19846,292.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.972 055 LOG: GERMANO TC GERMANO,,2017101019707,32058.87,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005415,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.383,,2017101019707,,19842,32058.87,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.973 055 LOG: GERMANO TC GERMANO,,2017101019708,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005416,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.384,,2017101019708,,19843,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.973 055 LOG: GERMANO TC GERMANO,,2017101019709,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005417,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.385,,2017101019709,,19844,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.224 PS LOG: GERMANO TC GERMANO,,2017101019683,10315.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.375,,2017101019683,,19684,154.72,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005427,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.395,,2017101019683,,19847,10160.28,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005428,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.743 DSN LOG: GERMANO TC GERMANO,,2017101019537,1967.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005428,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017101019539,-1967.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005428,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.745 DSN LOG: GERMANO TC GERMANO,,2017101019540,1967.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005428,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.365,,2017101019540,,19542,1967.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-09-30,2017-10-10,20170005429,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.744 DSN LOG: GERMANO TC GERMANO,,2017101019538,4278.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-09-30,2017-10-10,20170005429,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.366,,2017101019538,,19543,4278.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-02,2017-10-10,20170005431,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101040000,BRGS EMPRESTIMO FOLHGA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.368,,2017100319552,,19557,24298.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-02,2017-10-10,20170005432,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902102030000,JUROS DIVIDA CONTRATADA BRGS FOLHA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.369,,2017100319553,,19558,25992.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-10,20170005433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,31,FUNDEB,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:   8.751 DSN LOG: GERMANO TC GERMANO,,2017101019786,4812.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-10,20170005433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,31,FUNDEB,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.396,,2017101019786,,19867,4812.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-02,2017-10-10,20170005434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     262 PS LOG: GERMANO TC GERMANO,,2017101019801,3428.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-02,2017-10-10,20170005434,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.370,,2017101019801,,19816,3428.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-02,2017-10-10,20170005435,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 137.197 000 LOG: GERMANO TC GERMANO,,2017101019837,412.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-10,2017-10-10,20170005610,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;DEBRIGEL/ 1,0000;UND;CURATIVO DE ALGINATO DE CALCIO/1,0000;UND;CU RATIVO FILME TRANSPARENTE",370.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-10,2017-10-10,20170005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,"DESPESA C/ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTER IOR/4,0000;UND;ALMOCO/4,0000;UND;ALMOCO",189.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-10,2017-10-10,20170005612,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"DESPESA C/CARTORIO/1,0000;SRV;RESSARCIMETNO",53.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-10,2017-10-10,20170005613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,"MATERIAL P/OUTUBRO ROSA/32,0000;UND;BATOM",214.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-10,2017-10-10,20170005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900 /1,0000;SRV;LIGACOES TELEFONICAS",2345.78,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-10,2017-10-10,20170005615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-10,2017-10-10,20170005616,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4585,MARGARETE DE OLIVEIRA NOSCHANG,,28567255000150,,"1,0000;SRV;MAO DE OBRAMANUTENCAO E CONSERTO DE MAQUINAS DE COSTURAS",1700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-10,2017-10-10,20170005617,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"DESPESA C/PASSAGENS/1,0000;SRV;PASSAGENS",76.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-10,2017-10-10,20170005618,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXF 3176/1,0000;UN D;MASSAVIDUO",185.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-10,2017-10-10,20170005619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/4,0000;UN D;LAMPADA/1,0000;UND;PORTA FUSIVEL/1,0000;UND;SENSOR TE MPERATURA/1,0000;UND;INTERUPTOR DO RE/2,0000;UND;RELE A",735.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-10,2017-10-10,20170005620,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXF 3176/1, 0000;SRV;MAO DE OBRA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-10,2017-10-10,20170005621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;MAO DE OB RA IPP 9305/1,0000;SRV;MAO DE OBRA IWB 9063",1250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-10,2017-10-10,20170005622,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;ACCES POI N MECH 2.4 GHZ",2460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-10-11,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 424.535 FAT LOG: GERMANO TC GERMANO,,2017101120241,268.86,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-10-11,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.440,,2017100319577,,19982,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-27,2017-10-11,20170000493,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.563,,2017101019671,,20123,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-27,2017-10-11,20170000494,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3299,PORTAL NET ACESSO A INTERNET LTDA,,4005818000310,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.569,,2017100319633,,20162,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-10-11,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.758 DSN LOG: GERMANO TC GERMANO,,2017101120116,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-10-11,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.549,,2017101120116,,20122,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-10-11,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.545,,2017101019694,,20092,940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-10-11,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.547,,2017101019710,,20087,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-10-11,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.524,,2017101019781,,20079,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-10-11,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.523,,2017101019782,,20078,235.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-07-28,2017-10-11,20170004113,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.492,,2017101019712,,20046,630.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-10-11,20170004191,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.568,,2017100319632,,20143,1148.82,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-08,2017-10-11,20170004339,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.572,,2017100319614,,20139,7002.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-08,2017-10-11,20170004347,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.604,,2017100319646,,20168,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-11,20170004419,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.573,,2017100319613,,20140,412.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-10-11,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.453,,2017101019740,,19996,199.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-10-11,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.455,,2017101019744,,19998,66.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-10-11,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.456,,2017101019743,,19999,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-10-11,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.454,,2017101019745,,19997,210.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-10-11,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.452,,2017101019741,,19995,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-15,2017-10-11,20170004433,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.451,,2017101019742,,19994,116.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-16,2017-10-11,20170004460,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.590,,2017100319648,,20144,16.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-16,2017-10-11,20170004461,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.591,,2017100319650,,20145,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-16,2017-10-11,20170004484,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.532,,2017101019719,,20097,1081.96,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-16,2017-10-11,20170004485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.564,,2017101019721,,20102,294.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-16,2017-10-11,20170004486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.533,,2017101019722,,20098,372.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-16,2017-10-11,20170004487,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.534,,2017101019723,,20099,233.40,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-08-16,2017-10-11,20170004488,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.535,,2017101019724,,20100,367.20,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-18,2017-10-11,20170004496,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.493,,2017101019714,,20047,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-28,2017-10-11,20170004740,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.566,,2017100319611,,20142,550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-28,2017-10-11,20170004742,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2373,MAXIPEL PECAS E ACESSORIOS LTDA,,4214143000157,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.531,,2017101019700,,20101,1001.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-10-11,20170004778,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.556,,2017101019726,,20124,1269.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-10-11,20170004779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.557,,2017101019727,,20125,747.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-10-11,20170004780,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.558,,2017101019728,,20126,349.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-08-28,2017-10-11,20170004781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.559,,2017101019729,,20127,47.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-08-28,2017-10-11,20170004792,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.457,,2017101019733,,20000,4150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-08-29,2017-10-11,20170004806,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.548,,2017101020026,,20096,3824.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-30,2017-10-11,20170004812,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.518,,2017101019778,,20073,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-30,2017-10-11,20170004813,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.519,,2017101019779,,20074,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-08-30,2017-10-11,20170004814,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.520,,2017101019682,,20075,2000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-01,2017-10-11,20170004889,18,GESTAO AMBIENTAL,541,PRESERVACAO E CONSERV.AMBIENTAL,1008,Gestao Politica Agric e Meio Ambien,2018,MAN.FUNDO MEIO AMB.PLANO SAN.BASICO,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.552,,2017101019690,,20090,670.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-04,2017-10-11,20170004904,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.588,,2017100319640,,20152,58.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-04,2017-10-11,20170004905,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.495,,2017101019762,,20050,1950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-04,2017-10-11,20170004908,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.472,,2017101019660,,20027,7800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-05,2017-10-11,20170004910,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.509,,2017101019772,,20064,636.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-05,2017-10-11,20170004911,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.510,,2017101019773,,20065,1074.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-05,2017-10-11,20170004912,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.511,,2017101019774,,20066,297.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-05,2017-10-11,20170004913,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.544,,2017101019691,,20091,84.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-11,20170004918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.592,,2017100319651,,20146,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-11,20170004919,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.593,,2017100319652,,20147,4.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-11,20170004922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.594,,2017100319653,,20148,38.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-11,20170004923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.595,,2017100319654,,20149,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-11,20170004928,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.596,,2017100319655,,20150,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-11,20170004929,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.597,,2017100319656,,20151,10.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-11,20170004942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,617,CLEITON SCHMITT,,7399320000105,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.567,,2017100319612,,20166,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-06,2017-10-11,20170004951,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.522,,2017101019776,,20077,1600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-06,2017-10-11,20170004951,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.521,,2017101019777,,20076,1200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-06,2017-10-11,20170004952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.504,,2017101019766,,20059,1040.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-08,2017-10-11,20170004954,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.589,,2017100319639,,20153,430.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-08,2017-10-11,20170004956,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.570,,2017100319641,,20154,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004957,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.580,,2017100319629,,20131,161.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.600,,2017100319644,,20160,3025.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004959,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4541,WILLIAM HENDGES DOS SANTOS,,26483303000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.601,,2017100319645,,20161,820.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-11,2017-10-11,20170004960,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.494,,2017101019713,,20048,1185.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004966,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.603,,2017100319621,,20170,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-11,2017-10-11,20170004967,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.553,,2017101019703,,20084,839.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-11,2017-10-11,20170004968,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.554,,2017101019704,,20085,167.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-11,2017-10-11,20170004969,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.555,,2017101019701,,20086,251.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4570,M.R. BERTON - ME,,8948817000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.605,,2017100319647,,20169,14.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004986,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.444,,2017100319565,,19974,650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004992,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3152,GUARACAR PLUS,,88952577000144,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.441,,2017100319581,,19984,2996.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-10-11,20170004996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3152,GUARACAR PLUS,,88952577000144,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.442,,2017100319580,,19985,76.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-11,20170005011,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.435,,2017100319566,,19987,960.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-12,2017-10-11,20170005012,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.436,,2017100319567,,19988,987.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-11,20170005013,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.443,,2017100319564,,19973,752.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-11,20170005017,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.577,,2017100319618,,20157,1860.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-11,20170005018,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.578,,2017100319619,,20158,953.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-12,2017-10-11,20170005020,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.575,,2017100319617,,20155,59.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-10-11,20170005038,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.654,,2017100319634,,20251,1106.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-10-11,20170005044,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.581,,2017100319630,,20132,1065.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-13,2017-10-11,20170005047,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.512,,2017101019768,,20067,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-13,2017-10-11,20170005048,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,1020,AQUIS.EQUIP.MAT. PERMAN. SEC.DESENV,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.513,,2017101019769,,20068,1850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-13,2017-10-11,20170005049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.470,,2017100319574,,19993,2326.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-14,2017-10-11,20170005056,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.499,,2017101019759,,20054,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-14,2017-10-11,20170005057,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.500,,2017101019760,,20055,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-14,2017-10-11,20170005058,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.501,,2017101019761,,20056,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-14,2017-10-11,20170005059,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.502,,2017101019758,,20057,2640.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-14,2017-10-11,20170005060,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.503,,2017101019757,,20058,1200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-14,2017-10-11,20170005061,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.505,,2017101019763,,20060,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-15,2017-10-11,20170005062,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.433,,2017100319568,,19989,616.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-15,2017-10-11,20170005063,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.434,,2017100319569,,19990,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-15,2017-10-11,20170005064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.582,,2017100319631,,20133,104.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-15,2017-10-11,20170005066,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.538,,2017101019784,,20107,1455.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-11,20170005070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.437,,2017100319578,,19986,412.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-10-11,20170005081,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903019000000,MATERIAL DE ACONDICION.E EMBALAGEM,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.579,,2017100319620,,20159,126.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-10-11,20170005082,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.439,,2017100319573,,19978,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005089,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.517,,2017101019775,,20072,67.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-11,20170005090,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDEB,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.542,,2017101019794,,20130,1460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005091,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.458,,2017101019737,,20001,214.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005094,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.459,,2017101019736,,20002,253.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005095,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.460,,2017101019734,,20003,43.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005096,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.461,,2017101019739,,20004,403.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005097,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.462,,2017101019738,,20006,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.464,,2017101019747,,20013,473.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.463,,2017101019748,,20012,683.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005098,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.465,,2017101019746,,20014,396.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-10-11,20170005101,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1455,ARTES GRAFICAS SEBBEN LTDA,,3236820000175,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.602,,2017100319615,,20167,660.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.468,,2017101019750,,20019,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.467,,2017101019751,,20018,46.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005103,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.466,,2017101019749,,20017,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.527,,2017101019698,,20082,446.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005107,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.528,,2017101019699,,20083,23.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-10-11,20170005108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.469,,2017101019735,,20020,1455.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-10-11,20170005109,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.438,,2017100319582,,19983,960.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-19,2017-10-11,20170005111,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.583,,2017100319627,,20134,166.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-19,2017-10-11,20170005112,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.584,,2017100319625,,20135,478.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-19,2017-10-11,20170005113,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,4441,TVC COMERCIO DE URNAS FUNERARIAS,,3236823000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.525,,2017101019780,,20080,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-19,2017-10-11,20170005116,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.526,,2017101019783,,20081,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-21,2017-10-11,20170005118,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.585,,2017100319626,,20136,41.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-21,2017-10-11,20170005119,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.550,,2017101019688,,20088,111.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-21,2017-10-11,20170005120,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,609,GERALDO GELESKI ME,,576899000195,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.551,,2017101019689,,20089,550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-21,2017-10-11,20170005121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2178,LUIZ OSTROSKI,,39594114053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.488,,2017101019666,,20043,370.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-21,2017-10-11,20170005128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.506,,2017101019765,,20061,520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-21,2017-10-11,20170005132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.576,,2017100319616,,20156,15.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-10-11,20170005139,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3483,JM MASTER INFORMATICA LTDA - ME,,13918798000105,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.565,,2017100319635,,20129,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-10-11,20170005140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.598,,2017100319642,,20164,23.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-10-11,20170005141,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.599,,2017100319643,,20165,6.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-22,2017-10-11,20170005145,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.508,,2017101019767,,20063,84.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-10-11,20170005159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.560,,2017101019819,,20093,3853.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-10-11,20170005160,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,3858,GRAFICA VILLA MARIA LTDA,,2132086000131,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.561,,2017101019820,,20094,1319.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-22,2017-10-11,20170005181,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.539,,2017101019787,,20108,612.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-22,2017-10-11,20170005182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.540,,2017101019788,,20109,731.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-22,2017-10-11,20170005199,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.541,,2017101019789,,20110,1054.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-22,2017-10-11,20170005201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.514,,2017101019770,,20069,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-22,2017-10-11,20170005202,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.515,,2017101019771,,20070,599.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-11,20170005206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.446,,2017100319576,,19980,29.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-11,20170005206,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,678,IRMAOS TORTELLI LTDA,,90241357000154,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.445,,2017100319575,,19979,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-11,20170005207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.487,,2017101019665,,20044,66.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-11,20170005312,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.431,,2017101019593,,19971,25208.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-11,20170005317,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.432,,2017101019598,,19972,8513.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-10-11,20170005344,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.516,,2017101019711,,20071,415.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-26,2017-10-11,20170005365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.659,,2017101019672,,20253,36.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-26,2017-10-11,20170005365,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.658,,2017101019672,,20252,136.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-26,2017-10-11,20170005366,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.491,,2017101019730,,20049,136.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-26,2017-10-11,20170005370,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.507,,2017101019764,,20062,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-27,2017-10-11,20170005374,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.586,,2017100319624,,20137,978.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-27,2017-10-11,20170005375,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.496,,2017101019752,,20051,453.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-27,2017-10-11,20170005375,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.497,,2017101019754,,20052,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-28,2017-10-11,20170005376,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.587,,2017100319628,,20138,545.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-28,2017-10-11,20170005377,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.498,,2017101019755,,20053,1170.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-28,2017-10-11,20170005381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.447,,2017100319570,,19977,252.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-28,2017-10-11,20170005382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.448,,2017100319571,,19975,988.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-28,2017-10-11,20170005383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.449,,2017100319572,,19976,61.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-28,2017-10-11,20170005386,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,1526,BRASS FORTT LTDA,,3674755000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.546,,2017101019695,,20095,1580.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-29,2017-10-11,20170005388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,CC 90320 CH.   4439       0 GUIA PAGTO ORC. NO. 168.529,,2017101019692,,20103,339.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-11,20170005389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,CC100240 CH.   2493       0 GUIA PAGTO ORC. NO. 168.530,,2017101019663,,20104,727.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-29,2017-10-11,20170005397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.489,,2017100319636,,20041,1547.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-29,2017-10-11,20170005398,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.490,,2017100319637,,20042,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-29,2017-10-11,20170005399,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.485,,2017101019731,,20039,1198.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-29,2017-10-11,20170005400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.486,,2017101019732,,20040,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-29,2017-10-11,20170005403,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.543,,2017101019687,,20105,233.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-02,2017-10-11,20170005435,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.574,,2017101019837,,20141,412.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-11,20170005446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     385 PS LOG: GERMANO TC GERMANO,,2017101119991,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.471,,2017101119991,,19992,6.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.475,,2017101119991,,20036,223.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-11,20170005447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     384 PS LOG: GERMANO TC GERMANO,,2017101120023,5604.41,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.476,,2017101120023,,20037,4730.13,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005447,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (DEB.C/C) GUIA PAGTO ORC. NO. 168.450,,2017101120023,,20024,874.28,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-11,20170005448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     384 OS LOG: GERMANO TC GERMANO,,2017101120025,5604.41,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005448,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.477,,2017101120025,,20038,5604.41,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-11,20170005449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      61 SU LOG: GERMANO TC GERMANO,,2017101120015,4606.40,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005449,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.482,,2017101120015,,20032,4606.40,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-11,20170005450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      61 SU LOG: GERMANO TC GERMANO,,2017101120016,4606.40,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005450,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.483,,2017101120016,,20033,4606.40,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-11,20170005451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      29 ST LOG: GERMANO TC GERMANO,,2017101120021,6159.86,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005451,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.480,,2017101120021,,20034,6159.86,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-11,20170005452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      29 ST LOG: GERMANO TC GERMANO,,2017101120022,6159.86,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-11,20170005452,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.481,,2017101120022,,20035,6159.86,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-02,2017-10-11,20170005454,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.603 PS LOG: GERMANO TC GERMANO,,2017101120005,1635.00,0,,2017,19,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-02,2017-10-11,20170005454,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.484,,2017101120005,,20045,1635.00,2017,19,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-03,2017-10-11,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.754 DSN LOG: GERMANO TC GERMANO,,2017101120007,3900.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-11,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.478,,2017101120007,,20028,3900.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-03,2017-10-11,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.755 DSN LOG: GERMANO TC GERMANO,,2017101120008,14526.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-11,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.479,,2017101120008,,20029,14526.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-03,2017-10-11,20170005464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.756 DSN LOG: GERMANO TC GERMANO,,2017101120009,2218.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-03,2017-10-11,20170005464,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.473,,2017101120009,,20030,2218.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-03,2017-10-11,20170005467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     191 DIA LOG: GERMANO TC GERMANO,,2017101120010,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-03,2017-10-11,20170005467,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.571,,2017101120010,,20163,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-04,2017-10-11,20170005519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,NF:     927 POR LOG: GERMANO TC GERMANO,,2017101120011,707.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-04,2017-10-11,20170005519,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,1,RECURSO LIVRE,1292,MARIA APARECIDA LEAL DE PIERRI,,54738989049,,CC 90320 CH.   4438       0 GUIA PAGTO ORC. NO. 168.474,,2017101120011,,20031,707.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-04,2017-10-11,20170005520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:  10.027 PS LOG: GERMANO TC GERMANO,,2017101120112,443.10,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-04,2017-10-11,20170005520,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.536,,2017101120112,,20118,443.10,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-04,2017-10-11,20170005521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:       3 NE LOG: GERMANO TC GERMANO,,2017101120113,122.50,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-04,2017-10-11,20170005521,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.537,,2017101120113,,20117,122.50,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-10-11,20170005522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 543.439 NFP LOG: GERMANO TC GERMANO,,2017101120115,415.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-10-11,20170005522,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.562,,2017101120115,,20128,415.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-04,2017-10-11,20170005526,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.766 DSN LOG: GERMANO TC GERMANO,,2017101120224,3900.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-04,2017-10-11,20170005526,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.656,,2017101120224,,20226,3900.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-04,2017-10-11,20170005527,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.767 DSN LOG: GERMANO TC GERMANO,,2017101120225,14526.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-04,2017-10-11,20170005527,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.657,,2017101120225,,20227,14526.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXE 1224/1, 0000;SRV;MAO DE OBRA",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005624,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;PINCA ANATOMICA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005625,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAJ EADO P/LEVAR PACIENTE NOHOSPITAL FUNDEF",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE CURSOE SOCIAL",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-11,2017-10-11,20170005627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"TREINAMENTO DE COMBATE A INCENDIO/1,0000;SRV;CURSO DE C APACITACAO",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005628,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;TOUCA DES CARTAVEL/8,0000;UND;LUVA GINECOLOGICA/48,0000;UND;CRIST ALIA",143.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO GABINETE DO SR. PREFEITO/1,0000 ;SRV;LIGACOES TELEFONICAS 54 9906 8305/1,0000;SRV;LIGAC OES TELEFONICAS 54 99622 9908",113.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA UNIDADE DE SAUDE54 99914 6273/1 ,0000;SRV;LIGACOES TELEFONICAS",210.72,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-11,2017-10-11,20170005631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;BORRACHA ESTABILIZADORA/2,000;UND;BORRACHA ES TABILIZADORA/1,000;UND;TERMINAL DIRECAO/1,000;UND;CORRE IA VIRABREQUIMPECAS P/USO NO VEICULO PLACAS IVS6510",312.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-11,2017-10-11,20170005632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"6,000;UND;BUCHA BARRRA TORCAO/1,000;UND;TERMINAL DIRECA OPECAS P/USO NO VEICULO PLACASIVS 6510",180.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA-PIES,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,"1,000;UND;MATERIAL P/USO DA UNIADE DE SAUDE",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-11,2017-10-11,20170005634,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;PASSIVO ATUARIAL GERADO A MENORCFE MEMORANDO",2113.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",2964.09,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",8582.23,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005637,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",22.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-11,2017-10-11,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",4138.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005639,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",358.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",313.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-11,2017-10-11,20170005641,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAENERGIA ELETRICA DO GINASIOES PORTIVO MATRICULA 30694/62/1,000;SRV;ENERGIA ELETRICAEN ERGIA ELETRICA DO GINASIOMUNICIPAL MATRICULA 30694/24/1",3771.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",319.57,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005643,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1520.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694?14 30694?16 - 30694?2830694?29 - 30694?38 - 3069 4?4130694?44 - 30694?45 - 30694?5030694?51 - 30694?52 -",5228.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005645,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO DO VEICULOPLACAS IVP 4118",67.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005646,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"1,000;SRV;INFRACOES DE TRANSITO DO VEICULOPLACAS IVP 41 18",297.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-11,2017-10-11,20170005647,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,"AQUISICAO PARCELADA DE MEDICAMENTOS./1500,000;CP;LORAX (LORAZEPAM) 2MG",105.00,0,,0,,2017,13,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3331,ALDO PANSERA & CIA LTDA,,95785000123,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ABRACADEIRA CX LUZ GRANDE/1,0000;UND;AR 11 GALV/2,0000;UND;AR 22 GALV/ 6,0000;UND;ARROELA ALUMINIO 11/4/2,0000;UND;ARROELA ALU",1336.39,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005649,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O OUTUBRO 2017",4013.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005650,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES OUTUBRO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-10-11,2017-10-11,20170005651,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"3,000;SRV;DESPESA C/TAXAS D.O.U",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-13,2017-10-13,20170005652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;LEITE NEO CATE 400 G",208.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005653,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/112,000 0;LTS;NITROGENIO",616.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005654,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEN BOVINO/112,000 0;LTS;NITROGENIO",672.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-13,2017-10-13,20170005655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ALFINETE/4,0000 ;UND;CHAMEQUINHO A4/1,0000;UND;COLA GLITER/45,0000;UND; SACOLA/42,0000;UND;ENVELOPE SACO C/250/2,0000;UND;EVA/1",147.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005656,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"PAPEL A4 P/USO DA SECRETARIA/100,0000;UND;PAPEL A4 C/50 0",2100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-13,2017-10-13,20170005657,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PLACA INOX",990.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"ARQUIVO MORTO P/USO DA SECRETARIA/200,0000;UND;ARQUIVO MORTO",830.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005659,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"CARTAZ A3 NOTA PREMIADA/30,0000;UND;CARTAZ A3",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-13,2017-10-13,20170005660,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO DA UNIDADE DE SAUDE/5,0000;UND;OXIGENIO 7M",680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,"1,0000;SRV;DIARIADESPESA C/01 DIARIA SEM PERNOITE AA CH APECO P/LEVAR ADOLESCENTE EMCASA DE FALIMIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/LEVAR ADOLESCENTE VISI-TAR FAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-13,2017-10-13,20170005663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;AGENDA/25,0000; UND;BOLA ISOPOR/1,0000;UND;CAIXA ORGANIZADORA/10,0000;U ND;CANETAS/1,0000;UND;CARTOLINA/4,0000;UND;ESTILETE/8,0",595.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-13,2017-10-13,20170005664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;APONTADOR /3,0000;UND;BALAO/1,0000;UND;CADERNO 96 FOL/1,0000;UND; CADERNO BROCHURA 96 FOL/1,0000;UND;CADERDO C/D 96 FOL/2",248.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-10-16,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.636,,2017101120241,,20242,268.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-10-16,20170003093,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.718,,2017101019830,,20445,145.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-10-16,20170003097,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.651,,2017101019833,,20197,2205.56,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-10-16,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.649,,2017101019836,,20196,1911.70,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-10-16,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.650,,2017101019793,,20195,1999.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-16,2017-10-16,20170004489,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.653,,2017101019725,,20247,207.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-29,2017-10-16,20170004799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.607,,2017101019685,,20188,68.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-10-16,20170004894,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,4533,JARDIM COSMETICOS LTDA ME,,23720752000122,,C/C 624.000 (DEB.C/C) GUIA PAGTO ORC. NO. 168.648,,2017100319579,,20246,2450.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-10-16,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C 532.300 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.646,,2017101019832,,20190,180.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-10-16,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C 532.300 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.645,,2017101019831,,20189,547.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-05,2017-10-16,20170004909,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.610,,2017101019681,,20185,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-11,2017-10-16,20170004970,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.613,,2017101019668,,20176,49.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-11,2017-10-16,20170004971,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.614,,2017101019667,,20177,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-11,2017-10-16,20170004983,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1167,IGD-SUAS,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 168.631,,2017101019817,,20239,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-11,2017-10-16,20170004984,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2068,MANUTENCAO PROGRAMA FEAS,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,1081,FUNDO ESTADUAL DE ASSISTENCIA SOCIAL,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C  20.305 (DEB.C/C) GUIA PAGTO ORC. NO. 168.633,,2017101019814,,20240,1520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-13,2017-10-16,20170005037,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.634,,2017101019697,,20243,1132.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-10-16,20170005042,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,4011,INCENTIVO ATENCAO BASICA-PIES,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 168.647,,2017101019790,,20191,119.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-13,2017-10-16,20170005046,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.635,,2017101019696,,20244,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-14,2017-10-16,20170005054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.616,,2017101019669,,20173,125.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-14,2017-10-16,20170005055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.617,,2017101019670,,20174,383.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-18,2017-10-16,20170005088,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2065,BLOCO- IGDSUAS- IND GESTAO DESC.MUI,3.3.90.14,33901414000000,DIARIAS NO PAIS,1167,IGD-SUAS,4574,GLAUCIA BALBINOT,,2604813009,,C/C  14.174 (DEB.C/C) GUIA PAGTO ORC. NO. 168.632,,2017101019818,,20237,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-16,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.625,,2017101019796,,20200,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-16,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.626,,2017101019797,,20201,26.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-16,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.623,,2017101019795,,20198,334.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-16,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.624,,2017101019799,,20199,2076.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-16,20170005092,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.627,,2017101019798,,20202,254.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-16,20170005093,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.608,,2017101019673,,20175,279.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-18,2017-10-16,20170005104,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.640,,2017101019806,,20206,678.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-18,2017-10-16,20170005105,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.641,,2017101019807,,20207,11.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-19,2017-10-16,20170005114,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.637,,2017101019809,,20228,381.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-10-16,20170005143,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.618,,2017101019679,,20183,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-10-16,20170005144,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.619,,2017101019680,,20184,53.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-22,2017-10-16,20170005146,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.642,,2017101019803,,20203,122.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-22,2017-10-16,20170005147,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.643,,2017101019804,,20204,1.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-22,2017-10-16,20170005148,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.644,,2017101019805,,20205,4.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-10-16,20170005155,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.609,,2017101019674,,20179,347.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-10-16,20170005156,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.620,,2017101019676,,20180,405.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-22,2017-10-16,20170005157,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.606,,2017101019677,,20182,235.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-22,2017-10-16,20170005158,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.621,,2017101019678,,20181,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-25,2017-10-16,20170005205,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.638,,2017101019811,,20230,310.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-26,2017-10-16,20170005367,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.629,,2017101019812,,20231,112.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-26,2017-10-16,20170005368,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1195,PBF-PAIF,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.630,,2017101019813,,20232,70.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-27,2017-10-16,20170005373,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.652,,2017101019791,,20192,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-28,2017-10-16,20170005385,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.622,,2017101019756,,20245,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-28,2017-10-16,20170005387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.615,,2017101019702,,20178,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-29,2017-10-16,20170005390,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1195,PBF-PAIF,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 168.628,,2017101019815,,20233,208.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-09-29,2017-10-16,20170005396,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4579,CARINE SETERA ME,,26774437000176,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.639,,2017101019810,,20229,164.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-16,20170005404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.611,,2017101019662,,20186,249.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-16,20170005404,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.612,,2017101019661,,20187,122.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-03,2017-10-16,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017101620218,-3900.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-16,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,16/10/2017 CC   8.143 DSN74154,,2017101120007,,20216,-3900.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-16,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN),,2017101120007,,20193,3900.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-16,20170005462,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,TED RETORNOU 3 X- 11/10/2017 CC  90.320 DSN73967,,2017101120007,,20171,-3900.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-03,2017-10-16,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,LIQUIDACAO,,2017101620219,-14526.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-16,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN),,2017101120008,,20194,14526.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-16,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,16/10/2017 CC   8.143 DSN74155,,2017101120008,,20217,-14526.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-03,2017-10-16,20170005463,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,TED RETORNOU 3 X- 11/10/2017 CC  90.320 DSN73967,,2017101120008,,20172,-14526.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-04,2017-10-16,20170005511,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620208,2082.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-04,2017-10-16,20170005511,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.660,,2017101620208,,20254,2082.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-10-16,20170005512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620209,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-10-16,20170005512,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.661,,2017101620209,,20255,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-04,2017-10-16,20170005513,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620210,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-04,2017-10-16,20170005513,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.662,,2017101620210,,20256,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-04,2017-10-16,20170005514,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620211,110.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-04,2017-10-16,20170005514,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.663,,2017101620211,,20257,110.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-04,2017-10-16,20170005515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620212,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-04,2017-10-16,20170005515,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.664,,2017101620212,,20258,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-10-16,20170005516,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620213,4073.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-10-16,20170005516,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.667,,2017101620213,,20259,4073.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-10-16,20170005517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620214,1890.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-10-16,20170005517,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.665,,2017101620214,,20260,1890.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-10-16,20170005518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 975.268 PS LOG: GERMANO TC GERMANO,,2017101620215,1343.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-10-16,20170005518,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.666,,2017101620215,,20261,1343.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-04,2017-10-16,20170005529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,NF:     194 DIA LOG: GERMANO TC GERMANO,,2017101620249,169.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-04,2017-10-16,20170005529,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,778,VALDIR RODRIGUES,,44132425053,,CC 90320 CH.   4440       0 GUIA PAGTO ORC. NO. 168.655,,2017101620249,,20250,169.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-16,2017-10-16,20170005665,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,"LOCACAO DE SOFTWARE P/GERACAO DE DADOS SIOPS/1,0000;SRV ;LOCACAO DE SOFTWARES",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-16,2017-10-16,20170005666,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,"TROFEUS REF. PREMIACAO CAMPEONATO DE FUTSAL/1,0000;UND; TROFEU/2,0000;UND;TROFEU/1,0000;UND;PREFEU/1,0000;UND;T ROFEU",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-16,2017-10-16,20170005667,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,"6,0000;SRV;.ARBRITAGEM CAMPEONATO MUNICIPAL DEFUTSAL",2280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-16,2017-10-16,20170005668,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,"SERVICOS DE EXAMES OCUPACIONAIS CFE MEMORANDO/1,0000;SR V;EXAMES DIAGNOSTICO",75.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-16,2017-10-16,20170005669,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,"1,000;SRV;EXAMES E DIAGNOSTICO",94.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-16,2017-10-16,20170005670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"DESPESA C/ALIMENTACAO CFE MEMORANDO E PARECER SOCIAL/1, 0000;UND;GOIABADA/1,0000;UND;CREME VEGETAL/1,2190;KG;MO RTADELA/2,0000;UND;OELO DE SOJA/1,0000;UND;MACARRAO/1,0",94.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-17,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 168.672,,2017101019525,,20375,4.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-17,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 168.668,,2017101019525,,20374,41.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-01,2017-10-17,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 235.177 PS LOG: GERMANO TC GERMANO,,2017101720317,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-01,2017-10-17,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.708,,2017101720317,,20415,1048.17,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-08-17,2017-10-17,20170004490,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,NF:   2.411 001 LOG: GERMANO TC GERMANO,,2017101720319,3586.46,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-08-17,2017-10-17,20170004490,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,4488,PARANA FOODS COMERCIO EIRELI EPP,,24170620000137,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 168.711,,2017101720319,,20416,3586.46,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-13,2017-10-17,20170005045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:  10.788 001 LOG: GERMANO TC GERMANO,,2017101720318,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-13,2017-10-17,20170005045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.700,,2017101720318,,20402,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-21,2017-10-17,20170005129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.578 001 LOG: GERMANO TC GERMANO,,2017101720340,1105.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-21,2017-10-17,20170005129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.673,,2017101720340,,20376,1105.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-21,2017-10-17,20170005131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     917 PS LOG: GERMANO TC GERMANO,,2017101720339,650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-21,2017-10-17,20170005131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.674,,2017101720339,,20377,650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-26,2017-10-17,20170005371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     250 PS LOG: GERMANO TC GERMANO,,2017101720357,4320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-26,2017-10-17,20170005371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.715,,2017101720357,,20420,4077.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-26,2017-10-17,20170005371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.669,,2017101720357,,20358,243.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-26,2017-10-17,20170005372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     251 PS LOG: GERMANO TC GERMANO,,2017101720359,3015.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-26,2017-10-17,20170005372,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.716,,2017101720359,,20421,3015.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-29,2017-10-17,20170005391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,NF:     252 PS LOG: GERMANO TC GERMANO,,2017101720360,765.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-29,2017-10-17,20170005391,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3590,DILAMAR ANTUNES WIDMAR,,13507506000133,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.717,,2017101720360,,20422,765.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.970 055 LOG: GERMANO TC GERMANO,,2017101720336,1685.30,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.971 055 LOG: GERMANO TC GERMANO,,2017101720337,35.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.676,,2017101720336,,20381,1685.30,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.677,,2017101720337,,20382,35.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.971 055 LOG: GERMANO TC GERMANO,,2017101720338,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.678,,2017101720338,,20383,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005418,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.981 055 LOG: GERMANO TC GERMANO,,2017101720331,3700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005418,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.679,,2017101720331,,20384,3700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005419,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.981 055 LOG: GERMANO TC GERMANO,,2017101720332,1493.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005419,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.680,,2017101720332,,20385,1493.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.981 055 LOG: GERMANO TC GERMANO,,2017101720333,1485.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005420,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.681,,2017101720333,,20386,1485.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.981 055 LOG: GERMANO TC GERMANO,,2017101720334,226.00,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005421,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.682,,2017101720334,,20387,226.00,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-30,2017-10-17,20170005422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   1.981 055 LOG: GERMANO TC GERMANO,,2017101720335,3269.81,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-30,2017-10-17,20170005422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.683,,2017101720335,,20388,3269.81,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-02,2017-10-17,20170005437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.186 001 LOG: GERMANO TC GERMANO,,2017101720367,405.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-02,2017-10-17,20170005437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.695,,2017101720367,,20403,405.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-02,2017-10-17,20170005445,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.593 001 LOG: GERMANO TC GERMANO,,2017101720369,3444.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-02,2017-10-17,20170005445,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.675,,2017101720369,,20378,3444.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-02,2017-10-17,20170005455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,NF:     227 PS LOG: GERMANO TC GERMANO,,2017101720355,4390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-02,2017-10-17,20170005455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.670,,2017101720355,,20356,197.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-02,2017-10-17,20170005455,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4052,VENCER SOLUCOES EM RECURSOS HUMANOS LTDA,,13915754000113,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.686,,2017101720355,,20401,4192.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005468,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     166 PS LOG: GERMANO TC GERMANO,,2017101720349,92.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005468,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.687,,2017101720349,,20391,92.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-03,2017-10-17,20170005469,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     161 PS LOG: GERMANO TC GERMANO,,2017101720350,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-03,2017-10-17,20170005469,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.698,,2017101720350,,20399,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     165 PS LOG: GERMANO TC GERMANO,,2017101720351,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005470,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.688,,2017101720351,,20392,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6751.267 890 LOG: GERMANO TC GERMANO,,2017101720352,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005471,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.689,,2017101720352,,20393,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6751.267 890 LOG: GERMANO TC GERMANO,,2017101720353,720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005472,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.690,,2017101720353,,20394,720.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-03,2017-10-17,20170005473,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6751.267 890 LOG: GERMANO TC GERMANO,,2017101720354,840.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-03,2017-10-17,20170005473,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.699,,2017101720354,,20400,840.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005474,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     163 PS LOG: GERMANO TC GERMANO,,2017101720347,202.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005474,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.691,,2017101720347,,20395,202.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005475,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6750.892 890 LOG: GERMANO TC GERMANO,,2017101720348,390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005475,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.692,,2017101720348,,20396,390.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     164 PS LOG: GERMANO TC GERMANO,,2017101720341,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.693,,2017101720341,,20397,507.47,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005476,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.671,,2017101720341,,20342,92.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-03,2017-10-17,20170005477,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6750.733 890 LOG: GERMANO TC GERMANO,,2017101720343,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-03,2017-10-17,20170005477,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.694,,2017101720343,,20398,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-03,2017-10-17,20170005478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     162 PS LOG: GERMANO TC GERMANO,,2017101720344,470.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-03,2017-10-17,20170005478,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.712,,2017101720344,,20417,470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-03,2017-10-17,20170005479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     160 PS LOG: GERMANO TC GERMANO,,2017101720345,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-03,2017-10-17,20170005479,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.713,,2017101720345,,20418,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-03,2017-10-17,20170005480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:6750.577 890 LOG: GERMANO TC GERMANO,,2017101720346,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-03,2017-10-17,20170005480,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.714,,2017101720346,,20419,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.434 NFP LOG: GERMANO TC GERMANO,,2017101720320,644.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005544,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.704,,2017101720320,,20406,644.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF:  70.344 NFP LOG: GERMANO TC GERMANO,,2017101720321,623.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005545,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.702,,2017101720321,,20407,623.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 591.513 NFP LOG: GERMANO TC GERMANO,,2017101720322,408.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005546,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.705,,2017101720322,,20408,408.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 213.876 NFP LOG: GERMANO TC GERMANO,,2017101720323,278.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005547,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.707,,2017101720323,,20409,278.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,NF: 277.786 NFP LOG: GERMANO TC GERMANO,,2017101720324,57.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005548,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.703,,2017101720324,,20410,57.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.639 NFP LOG: GERMANO TC GERMANO,,2017101720325,157.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005550,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.706,,2017101720325,,20411,157.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-10-17,20170005558,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     195 DIA LOG: GERMANO TC GERMANO,,2017101720326,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-10-17,20170005558,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.709,,2017101720326,,20413,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-05,2017-10-17,20170005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,NF:     192 DIA LOG: GERMANO TC GERMANO,,2017101720327,226.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-05,2017-10-17,20170005559,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1113,ODACIR VALERIO,,43267319072,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.684,,2017101720327,,20390,226.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-05,2017-10-17,20170005560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     193 DIA LOG: GERMANO TC GERMANO,,2017101720328,306.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-05,2017-10-17,20170005560,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.685,,2017101720328,,20389,306.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,305,ELAINE JOVITA BUSCH,,53926331020,,NF:     196 DIA LOG: GERMANO TC GERMANO,,2017101720329,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005561,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.14,33901414000000,DIARIAS NO PAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,305,ELAINE JOVITA BUSCH,,53926331020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.701,,2017101720329,,20412,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-10-17,20170005572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.768 DSN LOG: GERMANO TC GERMANO,,2017101720330,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-10-17,20170005572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.710,,2017101720330,,20414,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     322 PS LOG: GERMANO TC GERMANO,,2017101720366,449.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005573,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.696,,2017101720366,,20404,449.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-17,20170005574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903981000000,SERVICOS BANCARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,100240,BANCO BANRISUL MDE,,92451152000129,,NF:   8.769 DSN LOG: GERMANO TC GERMANO,,2017101720368,50.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-17,20170005574,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903981000000,SERVICOS BANCARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,100240,BANCO BANRISUL MDE,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.697,,2017101720368,,20405,50.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005671,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"DESPESA C/CUSTAS DE CARTORIO/1,0000;SRV;DESPESA CARTORI O",45.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-17,2017-10-17,20170005672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"SERVICOS DE INFORMATICA NA ESCOLA OLAVO BILAC/1,0000;SR V;FORMATACAO/1,0000;SRV;LIMPEZA/1,0000;SRV;BACKUP 40 GB /1,0000;SRV;CONSERTO CAIXA DE SOM",330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,"GENEROS DE ALIMENTACAO P/USO VISITADORES DO PIM/17,0000 ;UND;XIS SALADA/1,0000;UND;XIS FRANGO",182.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-17,2017-10-17,20170005674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FECHADURA/1,000 0;UND;PREGO TELHEIRO/1,0000;UND;CIMENTO 50 KG/1,0000;UN D;CAL 20 KG/1,0000;UND;ALICATE/1,0000;UND;CAIXA DE DESC",478.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/29,0000;UND;TELHA 4MM/16,0 000;UND;CUMEIRA/5,0000;UND;PREGO TELHEIRO/1,0000;UND;PR EGO BELGO/1,0000;UND;TE 40 X 25 SOLDAVEL/9,0000;UND;LUV",6665.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CIMENTO/1,0000; UND;CAL 20 KG/,1800;MT;AREIA MEDIA/60,0000;UND;TIJOLO 6  FURO/1,0000;UND;CAIXA DE AGUA/2,0000;UND;ADAPTADOR FLA",3077.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;MT;AREIA MEDIA/4,00 00;UND;CIMENTO 50 KG/2,0000;UND;CAL 20 KG",298.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL PP/USO DA SECRETARIA/7,0000;UND;ELETROCALHA PE RFURADA/9,0000;UND;BARRA ROSCADA VERGALHAO 1/4/5,0000;U ND;EMENDA INTERNO 50X50/7,0000;UND;SUPORTE HORIZONTE 50",988.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"2,0000;UND;LEITE NEOCATE 400 G",417.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005680,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LAMPADA MISTA 1 60 W",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-17,2017-10-17,20170005681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,31,FUNDEB,4586,ROGERIO RHEINHEIMER NAPP,,42693004004,,"MATERIAL P/HOMENAGEM AOS PROFESSORES/120,0000;UND;KIT C UIA E BOMBA ARTESANAIS",3600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-17,2017-10-17,20170005682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,"MANUTENCAO DO VEICULO PLACAS IVS 6510/3,0000;SRV;CONSER TO PNEU/3,0000;SRV;TROCA PNEU",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAJ EADO P/LEVAR PACIENTE NO HOSPITAL FUNDEF",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005684,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVARE PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005685,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLIONICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005686,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;SRV;DESPESA C/COMBUSTIVEL",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CREMALHEIRA VOLANTE MOTOR",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;CREMALHEIRA VOLANTE MOTOR",-166.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1205,PISO BASICO VARIAVEL -SCFV,4201,GUILHERME EDUARDO DA SILVA MARTINS ME,,18172466000130,,"1,0000;SRV;.LOCACAO DE BRINQUEDOS P/O DIA DAVALORIZACAO  DA CRIANCA E ADOLESCENTE",4100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO DO VEICULOPLACAS IVL 5427",67.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-17,2017-10-17,20170005690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"1,000;SRV;INFRACOES DE TRANSITO DO VEICULPLACAS IVL 542 7",468.21,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-17,2017-10-17,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,"1,000;UND;PASEP",25000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-10-18,20170005582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF:   1.065 PS LOG: GERMANO TC GERMANO,,2017101820427,209.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-18,2017-10-18,20170005692,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"CONFECCAO DE MATERIAIS ESPORTIVOS P/ESCOLA EMEISA/2,000 0;SRV;GOLEIRAS PEQUENAS/4,0000;SRV;CONSERTOS CADEIRAS/1 ,0000;SRV;SEXTAS P/BASQUETE",385.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-18,2017-10-18,20170005693,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;TONER BRO THER TN 580",518.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005694,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;FITA CETIM 7MM/ 1,0000;UND;TINTA PVC 100 ML/13,0000;UND;CRAQUELEX COLOR  37 ML",175.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;BICO DOSADOR/1 ,0000;UND;CONJUNTO FUNIL/1,0000;UND;ETIQUETAS/1,0000;UN D;FITA ADESIVA/2,0000;UND;FITA DUPLA FACE/1,0000;UND;FI",135.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOMMOM OURO BRA NCO",24.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CANETAS MEDIA/6 ,0000;UND;CANETAS 2MM",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-18,2017-10-18,20170005698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,"MATERIAL P/USO NA UNIDADE DE SAUDE/100,0000;UND;SABONET E LIQUIDO 300 ML",392.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-18,2017-10-18,20170005699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,0000;SRV;MAO DE OBRADESPESA C/INSTALACAO REDE MESH NA UNIDADE DE SAUDE/1,0000;SRV;MAO DE OBRADESPESA C/INSTAL ACAO, CONFIGURACAOE INTERLIGACAO DE SERVIDOR DA UNI-DAD",2940.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;UND;A RROZ 5 KG/1,0000;UND;CARNE DE GADO AGULHA",138.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/11,0000;UND;PRATOS DESCATA VEIS",13.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/10,0000;UND; SUCO/10,0000;UND;SALSICHA/8,0000;UND;CEBOLA/12,0000;UND ;EXTRATO TOMATE/12,0000;UND;CALDO DE GALINHA/5,0000;UND",1688.35,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;COPO DESCARTAV EL",112.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-18,2017-10-18,20170005704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/10,0000;UND;ANIS",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-10-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 562.521 FT LOG: GERMANO TC GERMANO,,2017101920481,1156.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-10-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.766,,2017101920481,,20585,1156.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-10-19,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.773 DSN LOG: GERMANO TC GERMANO,,2017101920621,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-10-19,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.779,,2017101920621,,20633,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004386,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.641 NE LOG: GERMANO TC GERMANO,,2017101920496,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004386,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.641 PS LOG: GERMANO TC GERMANO,,2017101920494,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004386,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  21.136 003 LOG: GERMANO TC GERMANO,,2017101920497,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004386,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,LIQUIDACAO,,2017101920495,-90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004386,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.748,,2017101920496,,20567,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004386,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.749,,2017101920497,,20568,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004387,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  21.136 003 LOG: GERMANO TC GERMANO,,2017101920498,128.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004387,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.750,,2017101920498,,20569,128.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004388,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.641 PS LOG: GERMANO TC GERMANO,,2017101920499,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004388,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.751,,2017101920499,,20570,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004389,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.640 PS LOG: GERMANO TC GERMANO,,2017101920484,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004389,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.752,,2017101920484,,20571,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004390,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  21.135 003 LOG: GERMANO TC GERMANO,,2017101920485,1121.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004390,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.753,,2017101920485,,20572,1121.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-14,2017-10-19,20170004391,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  21.132 003 LOG: GERMANO TC GERMANO,,2017101920486,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-14,2017-10-19,20170004391,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.770,,2017101920486,,20588,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-08-14,2017-10-19,20170004392,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.639 PS LOG: GERMANO TC GERMANO,,2017101920487,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-14,2017-10-19,20170004392,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.771,,2017101920487,,20589,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004393,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.638 PS LOG: GERMANO TC GERMANO,,2017101920488,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004393,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.754,,2017101920488,,20573,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  21.131 003 LOG: GERMANO TC GERMANO,,2017101920489,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.755,,2017101920489,,20574,14.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004395,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  21.126 003 LOG: GERMANO TC GERMANO,,2017101920490,880.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004395,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.756,,2017101920490,,20575,880.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004396,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.637 PS LOG: GERMANO TC GERMANO,,2017101920491,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004396,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.757,,2017101920491,,20576,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  21.138 003 LOG: GERMANO TC GERMANO,,2017101920492,2455.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004397,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.758,,2017101920492,,20577,2455.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-14,2017-10-19,20170004398,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   1.642 PS LOG: GERMANO TC GERMANO,,2017101920493,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-14,2017-10-19,20170004398,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.759,,2017101920493,,20578,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-10-19,20170005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 296.745 000 LOG: GERMANO TC GERMANO,,2017101920482,230.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-10-19,20170005078,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.767,,2017101920482,,20586,230.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-10-19,20170005080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,NF:  50.392 002 LOG: GERMANO TC GERMANO,,2017101920483,241.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-10-19,20170005080,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3056,FORPASSO CAMINHOES LTDA.,,5928889000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.764,,2017101920483,,20587,241.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-22,2017-10-19,20170005149,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,NF:6590.749 890 LOG: GERMANO TC GERMANO,,2017101920509,5696.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.771 DSN LOG: GERMANO TC GERMANO,,2017101920512,54.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.721,,2017101920512,,20539,54.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920513,3188.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005289,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.722,,2017101920513,,20540,3188.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005290,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920514,508.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005290,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.723,,2017101920514,,20541,508.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920515,1907.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005291,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.724,,2017101920515,,20542,1907.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920516,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005292,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.725,,2017101920516,,20543,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005295,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920517,1161.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005295,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.726,,2017101920517,,20544,1161.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005296,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920518,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005296,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.727,,2017101920518,,20545,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920519,2366.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005299,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.728,,2017101920519,,20546,2366.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005300,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920520,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005300,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.729,,2017101920520,,20547,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-19,20170005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920521,310.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-19,20170005304,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.741,,2017101920521,,20559,310.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-19,20170005305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920522,1670.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-19,20170005305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.742,,2017101920522,,20560,1670.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-19,20170005306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920538,1728.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-19,20170005306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.720,,2017101920538,,20562,1728.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-19,20170005307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920523,775.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-19,20170005307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.743,,2017101920523,,20561,775.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005320,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920524,3097.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005320,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.730,,2017101920524,,20548,3097.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920525,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005321,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.731,,2017101920525,,20549,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-19,20170005325,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920526,11277.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-19,20170005325,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.744,,2017101920526,,20563,11277.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-19,20170005326,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920527,679.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-19,20170005326,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.745,,2017101920527,,20564,679.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-19,20170005329,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920528,1935.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-19,20170005329,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 168.719,,2017101920528,,20565,1935.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920529,3602.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005330,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.732,,2017101920529,,20550,3602.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005331,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920530,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005331,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.733,,2017101920530,,20551,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005334,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920531,1611.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005334,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.734,,2017101920531,,20552,1611.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005335,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920532,1924.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005335,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.735,,2017101920532,,20553,1924.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005336,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920533,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005336,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.736,,2017101920533,,20554,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920534,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005339,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.737,,2017101920534,,20555,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005340,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920535,1192.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005340,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.738,,2017101920535,,20556,1192.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005341,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920536,1161.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005341,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.739,,2017101920536,,20557,1161.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-10-19,20170005342,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017101920537,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-10-19,20170005342,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.740,,2017101920537,,20558,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-02,2017-10-19,20170005442,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     267 PS LOG: GERMANO TC GERMANO,,2017101920508,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-02,2017-10-19,20170005442,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.760,,2017101920508,,20594,2000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-03,2017-10-19,20170005465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,NF:  25.930 001 LOG: GERMANO TC GERMANO,,2017101920507,5521.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-03,2017-10-19,20170005465,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.761,,2017101920507,,20596,5521.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-03,2017-10-19,20170005466,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     308 PS LOG: GERMANO TC GERMANO,,2017101920506,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-03,2017-10-19,20170005466,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.772,,2017101920506,,20591,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-03,2017-10-19,20170005482,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     309 PS LOG: GERMANO TC GERMANO,,2017101920505,810.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-03,2017-10-19,20170005482,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.773,,2017101920505,,20592,810.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-05,2017-10-19,20170005555,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.384 D1 LOG: GERMANO TC GERMANO,,2017101920510,196.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-05,2017-10-19,20170005555,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.775,,2017101920510,,20597,196.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-05,2017-10-19,20170005577,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       7 PS LOG: GERMANO TC GERMANO,,2017101920511,600.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-05,2017-10-19,20170005577,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 168.762,,2017101920511,,20601,600.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-19,20170005581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 564.635 SU LOG: GERMANO TC GERMANO,,2017101920504,67.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-19,20170005581,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.774,,2017101920504,,20595,67.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-10-19,20170005582,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 168.776,,2017101820427,,20604,209.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-10,2017-10-19,20170005612,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.770 DSN LOG: GERMANO TC GERMANO,,2017101920503,53.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-10,2017-10-19,20170005612,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.765,,2017101920503,,20593,53.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-10,2017-10-19,20170005613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,NF:     239 001 LOG: GERMANO TC GERMANO,,2017101920479,214.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-10-19,20170005613,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.747,,2017101920479,,20566,214.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-10,2017-10-19,20170005622,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     155 001 LOG: GERMANO TC GERMANO,,2017101920502,2460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-10-19,20170005622,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.763,,2017101920502,,20583,2460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-10-19,20170005623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:     140 PS LOG: GERMANO TC GERMANO,,2017101920480,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-10-19,20170005623,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.768,,2017101920480,,20584,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-10-19,20170005625,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,NF:     199 DIA LOG: GERMANO TC GERMANO,,2017101920500,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-10-19,20170005625,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4349,ALEX MARTINS,,835813088,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.746,,2017101920500,,20582,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-11,2017-10-19,20170005626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,NF:     200 DIA LOG: GERMANO TC GERMANO,,2017101920501,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-11,2017-10-19,20170005626,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.769,,2017101920501,,20590,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-10-19,20170005645,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.774 DSN LOG: GERMANO TC GERMANO,,2017101920625,67.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-10-19,20170005645,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.777,,2017101920625,,20627,67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-10-19,20170005646,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.775 DSN LOG: GERMANO TC GERMANO,,2017101920626,297.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-10-19,20170005646,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.778,,2017101920626,,20628,297.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-11,2017-10-19,20170005649,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.776 DSN LOG: GERMANO TC GERMANO,,2017101920645,4013.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-11,2017-10-19,20170005649,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.784,,2017101920645,,20647,4013.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-11,2017-10-19,20170005650,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.777 DSN LOG: GERMANO TC GERMANO,,2017101920646,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-11,2017-10-19,20170005650,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.785,,2017101920646,,20648,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-19,2017-10-19,20170005705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,"CONTRATACAO DE OFICINEIROS/32,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL16 HORAS SEMANAIS.",800.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-19,2017-10-19,20170005706,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3919,S & R DISTRIBUIDORA LTDA,,4889315000192,,"MEDICAMETNOS P/USO NA UNIDADE DE SAUDE/2500,0000;UND;CL ORTALIDONA 25 MG/1500,0000;UND;CLORTALIDONA 50 MG",665.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-19,2017-10-19,20170005707,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2060,VIGILANCIA SANITARIA (VISA),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4760,PISO FIXO DE VIGILANCIA SANITARIA - PFVISA,362,DEC'S IND. DO VESTUARIO LTDA,,123352000134,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;CAMISA PO LO/1,0000;UND;MASISA POLO/1,0000;UND;JAQUETA COLETE",296.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-19,2017-10-19,20170005708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"SEMEN P/USO NO INCENTOVO A BACIA LEITEIRA/66,0000;UND;S EMEN GLOBUS",990.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-19,2017-10-19,20170005709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,"1,0000;SRV;.RESSARCIMETNO REF. DESPESA C/PASSAGENS A PO RTO ALEGRE P/REALI-ZACAO DE CURSO",174.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-19,2017-10-19,20170005710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA S/PERNOITE APORTO  ALEGRE P/PARTICIPAR DE EVENTO NA FAMURS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-19,2017-10-19,20170005711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,362,DEC'S IND. DO VESTUARIO LTDA,,123352000134,,"6,000;UND;CAMISA POLO/6,000;UND;CAMISA POLO/5,000;UND;C AMISETA/4,000;UND;CAMISA POLO",667.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-20,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.782,,2017101019525,,20631,4.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-20,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 168.780,,2017101019525,,20632,64.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-20,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.781,,2017101019525,,20630,626.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-22,2017-10-20,20170005149,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.783,,2017101920509,,20634,5696.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-20,20170005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:     109 PS LOG: GERMANO TC GERMANO,,2017102021314,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-20,20170005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:     108 NE LOG: GERMANO TC GERMANO,,2017102021313,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-20,20170005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,NF:     141 PS LOG: GERMANO TC GERMANO,,2017102021315,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-20,20170005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.960,,2017102021314,,21317,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-20,20170005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.961,,2017102021315,,21318,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-20,20170005580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4469,ALBICIO LACOURT ZORZO,,16739251000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.959,,2017102021313,,21316,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MATERIAL P/USO DE PACIENTES DA UNIDADE DE SAUDE/2,0000; UND;LEITE NEOCATE 400 G",417.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-20,2017-10-20,20170005713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS DE COZINHA P/USO DAS ESCOLAS/5,0000;UND;GAS DE COZI NHA EMEISA/2,0000;UND;GAS DE COZINHA ALBERTO TORRES/2,0 000;UND;GAS DE COZINHA OLAVO BILAC/2,0000;UND;GAS DE CO",1838.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS DE COZINHA P/USO DA UNIDADE DE SAUDE/4,0000;UND;GAS  DE COZINHA",296.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NO BADESUL",169.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005716,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NO BADESUL",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005717,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR 54 3616 3226/1 ,0000;SRV;LIGACOES TELEFONICAS",91.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SEC. DE OBRAS 54 3616 3227/1,00 00;SRV;LIGACOES TELEFONICAS",71.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-20,2017-10-20,20170005719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAC 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",101.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTO P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,00 00;UND;ESCITALOPRAM 10 MG",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"DESPESA C/ALIMENTACAO REF.PARTICIPACAO REUNIAO ANZOP/1, 0000;SRV;RESSARCIMENTO",39.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005722,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3490,VOLNIR DUARTE DENTE,,39966313672,,"DESPESA C/ALIMENTACAO REF/PARTICIPACAO REUNIAO ANZOP/1, 0000;SRV;RESSARCIMENTO",39.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005723,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;SRV;DESPESA REF. PROCESSO021/1.09.0010283-1",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005724,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FERNANDA PINTO FRANCISCONI,87.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005725,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FERNANDA PINTO FRANCISCONI,13.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005726,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FERNANDA PINTO FRANCISCONI,311.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FERNANDA PINTO FRANCISCONI,934.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-20,2017-10-20,20170005728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA FERNANDA PINTO FRANCISCONI,934.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-20,2017-10-20,20170005729,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA DORACI DO C OLIVEIRA COIMBRA,763.87,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-20,2017-10-20,20170005730,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA DORACI DO C OLIVEIRA COIMBRA,358.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-20,2017-10-20,20170005731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA DORACI DO C OLIVEIRA COIMBRA,1516.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-20,2017-10-20,20170005732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:    OUTUBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA DORACI DO C OLIVEIRA COIMBRA,1822.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-20,2017-10-20,20170005733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS/1,0000;UND;BALANCA  0130/1,0000;UND;MOLA TRASEIRA/1,0000;UND;?PINO DE CENT RO",540.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-10-23,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  17.678 PS LOG: GERMANO TC GERMANO,,2017102320693,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-10-23,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.794,,2017102320693,,20703,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-10-23,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  78.905 PS LOG: GERMANO TC GERMANO,,2017102320722,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-10-23,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 297.015 PS LOG: GERMANO TC GERMANO,,2017102320721,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-23,20170005079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 297.002 000 LOG: GERMANO TC GERMANO,,2017102320719,279.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-10,2017-10-23,20170005617,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:   8.779 DSN LOG: GERMANO TC GERMANO,,2017102320684,76.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-10,2017-10-23,20170005617,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.793,,2017102320684,,20701,76.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-11,2017-10-23,20170005651,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.780 DSN LOG: GERMANO TC GERMANO,,2017102320707,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-11,2017-10-23,20170005651,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.781 DSN LOG: GERMANO TC GERMANO,,2017102320708,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-11,2017-10-23,20170005651,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.782 DSN LOG: GERMANO TC GERMANO,,2017102320709,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-13,2017-10-23,20170005661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,NF:     198 DIA LOG: GERMANO TC GERMANO,,2017102320686,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-13,2017-10-23,20170005661,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1352,JOSE ADRIANO WEIRICH,,64525945087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.791,,2017102320686,,20699,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-13,2017-10-23,20170005662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,NF:     197 DIA LOG: GERMANO TC GERMANO,,2017102320685,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-13,2017-10-23,20170005662,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3589,RAQUELI DE ABREU,,1219848000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.795,,2017102320685,,20700,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-16,2017-10-23,20170005668,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,NF:   1.945 PS LOG: GERMANO TC GERMANO,,2017102320681,75.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-16,2017-10-23,20170005668,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.787,,2017102320681,,20695,75.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-16,2017-10-23,20170005669,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,NF:     848 PS LOG: GERMANO TC GERMANO,,2017102320682,94.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-16,2017-10-23,20170005669,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.788,,2017102320682,,20694,94.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-17,2017-10-23,20170005671,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.778 DSN LOG: GERMANO TC GERMANO,,2017102320683,45.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-17,2017-10-23,20170005671,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.792,,2017102320683,,20702,45.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-10-23,20170005683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     201 DIA LOG: GERMANO TC GERMANO,,2017102320692,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-10-23,20170005683,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.786,,2017102320692,,20696,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-10-23,20170005684,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     202 DIA LOG: GERMANO TC GERMANO,,2017102320691,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-10-23,20170005684,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.789,,2017102320691,,20697,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-10-23,20170005685,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     203 DIA LOG: GERMANO TC GERMANO,,2017102320690,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-10-23,20170005685,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.790,,2017102320690,,20698,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-10-23,20170005689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.783 DSN LOG: GERMANO TC GERMANO,,2017102320727,67.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-10-23,20170005690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.784 DSN LOG: GERMANO TC GERMANO,,2017102320728,468.21,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-23,2017-10-23,20170005734,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M/2,0000;UND;OXIGENIO 3M/1,0000;UND;OXIGENIO 1M",622.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FACAS",5.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SODA",17.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005737,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO OUT",2912.16,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-23,2017-10-23,20170005738,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"MANUTENCAO ESTINTORES DA SECRETARIA/1,0000;SRV;MANUTENC AO EXTINTOR PQS 06 KG/1,0000;SRV;MANUTENCAO EXTINTOR PQ S 04 KG",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,"EXTINTOR PQS 04 KG P/USO DA SECRETARIA/1,0000;UND;RXTIN TOR PQS 04 KG",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4413/1, 0000;SRV;MAO DE OBRA",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",340.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005743,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;MAO DE OBRA",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005744,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELADORA GD 555/1,00 00;SRV;MAO DE OBRA",680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 8599/1, 0000;SRV;MAO DE OBRA",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005746,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,"1,0000;SRV;.ARBRITAGEM CAMPEONATO REGIONAL DEFUTEBOL DE  CAMPO",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005747,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRARETIRADA, COLOCACAO REBOBINAGEM D EBOMBA SUBMERSA REVISAO QUADRO DECOMANDO POCO ARTESINO ESTITUTO EDUCAR",3665.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005748,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO E REBOBINAGEM BOMBASUBME RSA, RETIRADA E COLOCA-CAO LOCALIDADE AREA1",3300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005749,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO E REBOBINAGEM BOMBASUBME RSA, REVISAO QUADRO DE COMAN-DO LOCALIDADE AREA 09",3430.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005750,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"DESPESA C/ALIMENTACAO REUNIAO ANZOP/1,0000;UND;RESSARCI MENTO",39.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-23,2017-10-23,20170005751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"COMBUSTIVEL P/USO DA FROTA/56,6350;LTS;OLEO S-10/40,008 0;LTS;GASOLINA/19,0290;LTS;GASOLINA",408.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/2,0000;UND;V INAGRE 500 ML/1,0000;UND;BOMBONA D?AGUA/3,0000;UND;PIPO CA/4,0000;UND;GOMA 250 GM/4,0000;UND;AMIDO DE MILHO",59.26,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"PILHAS P/USO DA SECRETARIA/1,0000;JG;PILHA AA",8.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICAD 54 98433 0375/1,0000;SRV;RECARGA TE LEFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;UND;B OLACHA/1,0000;UND;MAIZENA/2,0000;UND;ACUCAR 5 KG",40.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TRILHO DE MESA/ 2,0000;UND;PILHA AA C/02/2,0000;UND;LAMPADA 90/2,0000;U ND;PILHA AA C/4",62.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PANO LIMPEZA/2, 0000;UND;VASSOURA",42.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005758,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MARGARINA/4,000 0;UND;BOLACHA/1,0000;UND;REFRIGERANTE/7,0000;UND;BIS/4, 0000;UND;BISCOITO SALGADO/1,0000;UND;BOMBOM/2,0000;UND;",134.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CANECA LOUCA",29.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CANECA/8,0000;U ND;COPOS DESCARTAVEIS 300 ML",74.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CAFE/1,0000;UND ;MUMU/5,0000;UND;CHOCOLATE EM BARRA/1,0000;PCT;BALA/2,0 000;UND;SALGADINHO/2,0000;UND;BOMBONA DE A?GUA/5,0000;D",141.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PIPOCA 500/2,00 00;UND;OLEO DE SOJA/2,0000;UND;VINAGRE",24.63,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;ESPONJA/5,0000; UND;SACO DE LIXO 30 LT",26.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,"PECAS P/MANUTENCAO DA FROTA/2,0000;UND;BUCHA IPP 9305/2 ,0000;UND;BUCHA IVS 6510/4,0000;UND;BUCHA BARRA ESTABIL IZADORA IPP9305/4,0000;UND;BUCHA BARRA ESTABILIZADORA I",362.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/22,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/5,00 0;KG;AMIDO DE MILHO, EMBALAGEM COM 1KG/7,000;UND;AZEITE",9279.03,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"12,000;UND;FARINHA DE TRIGO/34,000;KG;BATATA INGLESA",279.24,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/63,000;KG;CEBOLA, TAMANHO MEDIO INTEGRA,LIVRE  DE BROTOS./25,000;KG;CENOURA, TAMANHO MEDIO, SEMMANCHA",1704.44,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-23,2017-10-23,20170005768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"16,000;DZ;OVOS BRANCOS",96.00,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-23,2017-10-23,20170005769,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,"1,000;SRV;DESPESA C/PLOTAGEM",117.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-10-24,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.804,,2017102320721,,20724,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-10-24,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.803,,2017102320722,,20723,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"ERRO VALOR - VALOR CORRETO 426,86 24/10/2017 CC  90.320 DSN74466",,2017092218502,,20715,-427.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.800,,2017092218502,,20714,427.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.801,,2017092218502,,20716,426.86,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,TARIFA BANCARIA BAIXADA A MAIOR 24/10/2017 CC  90.320 DSN74461,,2017092218502,,20713,-436.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-24,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.796,,2017092218502,,20706,436.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-24,20170005079,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.802,,2017102320719,,20720,279.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-11,2017-10-24,20170005651,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.     45       0 GUIA PAGTO ORC. NO. 168.797,,2017102320707,,20710,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-11,2017-10-24,20170005651,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.     45       0 GUIA PAGTO ORC. NO. 168.798,,2017102320708,,20711,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-11,2017-10-24,20170005651,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.     45       0 GUIA PAGTO ORC. NO. 168.799,,2017102320709,,20712,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-10-24,20170005689,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.805,,2017102320727,,20729,67.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-10-24,20170005690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999030000,MULTAS INFRAÇAO VEICULAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.806,,2017102320728,,20730,468.21,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16368.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13875.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005772,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,23680.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7035.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1738.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5013.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005780,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,22332.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005781,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9928.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005782,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2054.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005784,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5195.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005786,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10317.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005787,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7347.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005788,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005789,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2234.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005790,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3136.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3559.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,9333.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,998.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,37693.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3160.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,102747.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7520.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3994.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1889.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8437.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,154.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1984.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,18406.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,565.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,31326.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9351.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4193.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1645.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5862.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,980.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005818,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,63767.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,30898.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005820,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005821,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4393.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005823,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1769.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005824,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,7705.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,13000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005826,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,8796.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14729.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13156.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005831,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,966.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,759.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005834,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,7012.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005835,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5530.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005836,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5188.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005837,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005838,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005839,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5187.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005840,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11228.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005841,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5056.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005842,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005843,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,239.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005844,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005845,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,270.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2956.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3761.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3188.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005849,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,508.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1907.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6982.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2358.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005854,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2281.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005855,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005856,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6551.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005857,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2212.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005858,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1688.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005859,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005860,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2805.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005861,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,947.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,108.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,310.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,726.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1728.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,817.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,777.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2744.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9311.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,25312.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,262.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,276.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,927.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3144.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8548.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,4173.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-24,2017-10-24,20170005878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1409.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2149.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9682.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3269.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,824.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005884,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7446.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005885,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,2987.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005886,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,679.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005887,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,15700.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005888,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,1695.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5302.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005890,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,572.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,2021.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3023.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3708.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1252.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005896,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1611.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005897,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1627.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005898,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005899,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1216.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005900,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,410.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005901,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005902,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1192.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005903,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1161.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005904,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005905,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2890.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005906,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,976.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005907,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9349021",81.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"3682,500;LTS;DIESEL",11968.12,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005909,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,"1,000;SRV;PARCELA FINANCIAMENTO BRDE CFECONTRATO 65023",22896.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005910,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;.PARCELAMENTO COMPENSACOESINDEVIDAS CFE DOCUM ENTO07.17.17270.9581230-6 PARCELA 04",4614.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005911,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;SRV;DESPESA REF. PROCESSO021/3.15.0004829-8",140.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4588,SOC AUX MATERNIDADE INFANCIA (SAMI),,92042159000197,,"2,0000;SRV;.DESPESA C/SERVICOS TECNICOS ESPECIALIZADOS NA AVALIACAO E ATENDIMENTO DE CRIANCAS E ADOLESCENTES C FECONTRATO REF. MESES DE SETEMBRO EOUTUBRO 2017",2600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT4412/1,0000;UND ;MOLA FO 311/1,0000;UND;PINO DE CENTRO",845.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005914,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,"1,0000;SRV;.RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;MACRODANTINA 100 MG/1,0000;UND;ESCITALOPRAM20 M G/3,0000;UND;NEOCATE 400 G/1,0000;UND;QUETIAPINA 25 MG",883.46,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005916,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,"1,0000;SRV;CURSO DE CAPACITACAOCURSO ESPECIALIZACAO EM E-SOCIALSERVIDORA LUCIANA MARIA R. DASILVEIRA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-10-24,20170005916,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,NF:   2.149 PS LOG: GERMANO TC GERMANO,,2017102421319,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-24,20170005916,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,CC 90320 CH.   4441       0 GUIA PAGTO ORC. NO. 168.962,,2017102421319,,21324,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-24,20170005916,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,24/10/2017 CC  90.320 DSN74738,,2017102421319,,21323,-300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-24,20170005916,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,C/C  90.320 (CR.AUT.P/FORN),,2017102421319,,21321,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,"1,0000;SRV;CURSO DE CAPACITACAOCURSO ESPECIALIZACAO EM E-SOCIALSERVIDOR MICHEL DE MELLO SILVEIRA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-24,20170005917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,NF:   2.148 PS LOG: GERMANO TC GERMANO,,2017102421320,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-24,20170005917,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,2662,LEFISC.EDITORA DE PUBLICACOES PEROD.LTDA,,8297075000198,,CC 90320 CH.   4442       0 GUIA PAGTO ORC. NO. 168.963,,2017102421320,,21322,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"CONFECCOES DE ESTRUTURAS NATALINAS P/ ENFEITE DA PRACA/ 1,0000;SRV;ESTRUTURA ARVORE DE NATAL/1,0000;SRV;ESTRUTU RA 80X1.60",345.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-24,2017-10-24,20170005920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"MATERIAL P/USO DA ILUMINACAO PUBLICA/15,0000;UND;REATOR  VAPOR SODIO 70 W/15,0000;UND;LAMPADA VAPOR SODIO 70 W/ 15,0000;UND;RELE FOTO ELETRICO 220 W/15,0000;UND;BRASSO",4200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-24,2017-10-24,20170005921,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,"1,000;SRV;ATENDIMENTOS MEDICOS PRESTADOSEM PACIENTES DO  MUNICIPIO",1300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102400238,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,32310.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102400239,32310.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102400240,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,3205.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102400241,3205.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA,1485.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102400242,1485.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2134.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102400243,2134.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:   OUTUBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,798.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102400244,798.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,"1,000;UND;DESPESA C/01 DIARIA COM PERNOITE E01 SEM PERN OITE A PORTO ALEGRE P/PARTICIPAR DO EVENTO NOTAS DARESO LUCAO 4604 DE 19/10/2017",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,NF:     205 DIA LOG: GERMANO TC PEDRO,,2017102400248,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-24,20171000076,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.14,33901414000000,DIARIAS NO PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.110,,2017102400248,,250,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-24,2017-10-24,20171000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,"1,000;UND;DESPESA C/PASSAGENSCFE MEMORANDO",169.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-24,2017-10-24,20171000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,NF:   1.006 DSN LOG: GERMANO TC PEDRO,,2017102400249,169.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-24,20171000077,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,24,ELIZETE GONCALVES MARANGON,,59936010000,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.111,,2017102400249,,251,169.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-06,2017-10-25,20170004950,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,NF:     574 001 LOG: GERMANO TC GERMANO,,2017102520742,72.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-06,2017-10-25,20170004950,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4011,INCENTIVO ATENCAO BASICA-PIES,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 168.815,,2017102520742,,20753,72.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-25,20170005071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  94.316 001 LOG: GERMANO TC GERMANO,,2017102520736,1320.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-10-25,20170005071,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.814,,2017102520736,,20752,1320.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-18,2017-10-25,20170005073,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4269,JOACABA PNEUS LTDA,,84587245001048,,NF:  15.276 001 LOG: GERMANO TC GERMANO,,2017102520737,2414.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-18,2017-10-25,20170005073,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4269,JOACABA PNEUS LTDA,,84587245001048,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.811,,2017102520737,,20749,2414.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-25,20170005074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,NF:  70.356 001 LOG: GERMANO TC GERMANO,,2017102520734,11120.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-25,20170005074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,3185,MODELO PNEUS LTDA,,94510682000126,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.816,,2017102520734,,20755,11120.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-10-25,20170005076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,NF:  15.275 001 LOG: GERMANO TC GERMANO,,2017102520735,1366.20,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-10-25,20170005076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.817,,2017102520735,,20754,1366.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-28,2017-10-25,20170005384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     211 001 LOG: GERMANO TC GERMANO,,2017102520743,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-28,2017-10-25,20170005384,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.808,,2017102520743,,20746,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-06,2017-10-25,20170005588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.044 000 LOG: GERMANO TC GERMANO,,2017102520739,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-06,2017-10-25,20170005588,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.809,,2017102520739,,20747,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-06,2017-10-25,20170005589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.044 000 LOG: GERMANO TC GERMANO,,2017102520740,2080.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-06,2017-10-25,20170005589,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,1003,EQUIP.MAT.PERM. P/GABINETE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.810,,2017102520740,,20748,2080.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-09,2017-10-25,20170005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,NF:6776.670 890 LOG: GERMANO TC GERMANO,,2017102520856,2600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-09,2017-10-25,20170005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,NF:6776.670 890 LOG: GERMANO TC GERMANO,,2017102520857,2600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-10-25,20170005624,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  46.085 001 LOG: GERMANO TC GERMANO,,2017102520741,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-10-25,20170005624,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.812,,2017102520741,,20750,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-16,2017-10-25,20170005665,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,NF:     264 NE LOG: GERMANO TC GERMANO,,2017102520738,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-16,2017-10-25,20170005665,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2360,AP NET INFORMATICA LTDA,,5685843000192,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.813,,2017102520738,,20751,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-17,2017-10-25,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.785 DSN LOG: GERMANO TC GERMANO,,2017102520744,7504.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-10-25,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.807,,2017102520744,,20745,7504.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-18,2017-10-25,20170005699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     274 PS LOG: GERMANO TC GERMANO,,2017102520858,2940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,"DESPESA C/MANUTENCAO DO RELOGIO PONTO/1,0000;SRV;MAO DE  OBRA",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,"PECAS P/MANUTENCAO DO RELOGIO PONTO/1,0000;UND;FONTE IN NER REP MONTADA",138.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-25,2017-10-25,20170005924,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,4011,INCENTIVO ATENCAO BASICA-PIES,3801,VILMAR DO AMARAL,,11409238000191,,"1,0000;SRV;.PRESTACAO DE SERVICOS EVENTO DERECREACAO E BRINQUEDOS INFLAVEIS NA 02 FEIRA DA SAUDE",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-25,2017-10-25,20170005925,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",4011,INCENTIVO ATENCAO BASICA-PIES,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,"1,0000;SRV;.LOCACAO DE 150 CADEIRAS PLASTICASE 50 MESAS  PLASTICAS P/02 FEIRAMUNICIPAL DE SAUDE PONTAO/RS",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DO ENCONTRO SOBRE DESTINACAO DO IMPOSTO DERENDA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-25,2017-10-25,20170005927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM DE VEICULO DA FROTA DA SECRETARIA/2,0000;SRV;LA VAGEM DE VEICULO IWB 9063/1,0000;SRV;LAVAGEM DE VEICULO  IUN 8599/1,0000;SRV;LAVAGEM DE VEICULO IPN 6133/1,0000",940.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-25,2017-10-25,20170005928,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA/3,0000;SRV;LAVAGEM DE VEICULO IXS 5086/1,0000;SRV;LAVAGEM DE VEICULO ITS 2725/1,0000; SRV;LAVAGEM DE VEICULO IXF 3176/1,0000;SRV;LAVAGEM DE V",390.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;.LAVAGEM RADIADOR D A MOTONIVELADORA/1,0000;SRV;LAVAGEM DE VEICULO IQD 2808 /1,0000;SRV;LAVAGEM DE VEICULO ANS 6266",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005930,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS AG E 5974",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-25,2017-10-25,20170005931,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"1,000;SRV;TROCA DE PARABRISA DO VEICULOPLACAS IVS 6510/ 1,000;SRV;VEDACAO DE A?GUA DO VEICULOPLACAS IUN 3833/1, 000;SRV;TROCA VIDRO JANELA VEICULOPLACAS IPN 6133",860.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005932,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,"1,000;SRV;PARCELA FINANCIAMENTO BRDE CFECONTRATO 65023",73.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",3000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-25,2017-10-25,20170005934,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,1548,ADILSON FERREIRA,,99678381087,,"1,000;SRV;DESPESA C/ 1/3 DE FERIAS",497.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-25,2017-10-25,20170005935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,"2,000;UND;PONTEIRA/TERMINAL DIRECAO/1,000;UND;BARRA CUR TA DE DIRECAO/1,000;UND;MOB SUBST BARRA E TERMINAIS DED IRECAO/PECAS P/MANUTEN CAO DO VEICULOPLACAS IEB 9063",1350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-25,2017-10-25,20170005936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,"1,000;SRV;ALINHAMENTO E GEOMETRIA CAMBAGEM/1,000;SRV;AL INHAMENTO E GEOMETRIA CONVERGEN-CIA/MAO DE OBRA NA MANU TENCAO DOVEICULO PLACAS IWB 9063",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-25,2017-10-25,20170005937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"3,000;UND;CUMERA 6 MM",112.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-25,2017-10-25,20170005938,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-25,2017-10-25,20170005939,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTERS DO MUNI CIPIO",842.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-09,2017-10-26,20170005607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,1004,Equip.Mat.Perm.Secr.Administracao,4.4.90.52,44905234000000,"MAQUIN.,UTENSIL.E EQUIPAMENT.DIVERS",1,RECURSO LIVRE,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.835,,2017102520856,,20860,2600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-10-26,20170005608,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905212000000,APARELHOS E UTENSILIOS DOMESTICOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,4146,ELAINE TERESINHA MARCHIORO ME,,12012754000140,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 168.886,,2017102520857,,20870,2600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-18,2017-10-26,20170005699,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 168.883,,2017102520858,,20859,2940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-10-26,20170005724,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620799,87.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-10-26,20170005724,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.823,,2017102620799,,20846,87.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-10-26,20170005725,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620800,13.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-10-26,20170005725,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.824,,2017102620800,,20848,13.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-10-26,20170005726,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620801,311.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-10-26,20170005726,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.825,,2017102620801,,20849,13.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-10-26,20170005726,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.826,,2017102620801,,20850,298.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-10-26,20170005727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620802,934.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-10-26,20170005727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.827,,2017102620802,,20851,934.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-10-26,20170005728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620803,934.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-10-26,20170005728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.828,,2017102620803,,20852,934.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-20,2017-10-26,20170005729,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620804,763.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-10-26,20170005729,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 168.818,,2017102620804,,20840,613.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-10-26,20170005729,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.819,,2017102620804,,20841,150.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-20,2017-10-26,20170005730,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620805,358.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-10-26,20170005730,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.820,,2017102620805,,20842,358.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-20,2017-10-26,20170005731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620806,1516.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-10-26,20170005731,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.821,,2017102620806,,20844,1516.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-20,2017-10-26,20170005732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620807,1822.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-10-26,20170005732,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.822,,2017102620807,,20845,1822.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620950,16368.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005770,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.836,,2017102620950,,21036,16368.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620951,13875.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005771,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.837,,2017102620951,,21037,13875.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005772,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620952,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005772,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.838,,2017102620952,,21038,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620953,23680.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005773,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.839,,2017102620953,,21039,23680.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620954,7035.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005774,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.840,,2017102620954,,21040,7035.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620955,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005775,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.841,,2017102620955,,21041,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620956,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005776,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.842,,2017102620956,,21042,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620957,1738.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005777,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.843,,2017102620957,,21043,1738.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620958,5013.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005778,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.844,,2017102620958,,21044,5013.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620959,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005779,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.845,,2017102620959,,21045,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005780,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620960,22332.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005780,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.846,,2017102620960,,21046,22332.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005781,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620961,9928.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005781,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.847,,2017102620961,,21047,9928.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005782,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620962,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005782,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.848,,2017102620962,,21048,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620963,2054.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005783,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.849,,2017102620963,,21049,2054.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005784,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620964,5195.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005784,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.850,,2017102620964,,21050,5195.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620965,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005785,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.851,,2017102620965,,21051,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005786,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620966,10317.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005786,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.852,,2017102620966,,21052,10317.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005787,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620967,7347.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005787,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.853,,2017102620967,,21053,7347.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005788,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620968,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005788,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.854,,2017102620968,,21054,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005789,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620969,2234.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005789,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.855,,2017102620969,,21055,2234.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005790,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620970,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005790,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.856,,2017102620970,,21056,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620971,3136.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005791,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.888,,2017102620971,,21083,3136.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620972,3559.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005792,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.889,,2017102620972,,21084,3559.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620973,9333.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005793,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.890,,2017102620973,,21085,9333.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620974,998.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005794,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.891,,2017102620974,,21086,998.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620975,37693.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.892,,2017102620975,,21092,6354.63,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620976,3160.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620977,102747.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005797,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.829,,2017102620977,,21027,102747.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620978,7520.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005798,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.830,,2017102620978,,21028,7520.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620979,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005799,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.893,,2017102620979,,21087,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620980,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005800,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.894,,2017102620980,,21088,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620981,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005801,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.895,,2017102620981,,21089,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620982,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005802,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.896,,2017102620982,,21090,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620983,3994.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620984,1889.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005804,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.831,,2017102620984,,21029,1889.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620985,8437.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005805,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.832,,2017102620985,,21030,8437.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620986,154.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005806,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.897,,2017102620986,,21091,154.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620987,1984.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-26,20170005807,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.833,,2017102620987,,21031,1984.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620988,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620989,18406.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-10-26,20170005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620990,565.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620991,31326.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005811,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.857,,2017102620991,,21057,31326.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620992,9351.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005812,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.858,,2017102620992,,21058,9351.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620993,4193.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.859,,2017102620993,,21059,4193.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620994,1645.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005814,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.860,,2017102620994,,21060,1645.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620995,5862.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005815,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.861,,2017102620995,,21061,5862.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620996,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.862,,2017102620996,,21062,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620997,980.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.863,,2017102620997,,21063,980.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005818,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620998,63767.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102620999,30898.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005820,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621000,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005821,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621001,4393.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621002,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005823,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621003,1769.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005824,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621004,7705.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-26,20170005824,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.884,,2017102621004,,21033,7705.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621005,13000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-26,20170005825,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.885,,2017102621005,,21034,13000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005826,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621006,8796.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-26,20170005826,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 168.834,,2017102621006,,21032,8796.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621007,14729.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005827,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.864,,2017102621007,,21064,14729.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621008,13156.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.865,,2017102621008,,21065,13156.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621009,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.866,,2017102621009,,21066,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621010,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005830,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.867,,2017102621010,,21067,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005831,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621011,966.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005831,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.868,,2017102621011,,21068,966.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621012,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005832,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.869,,2017102621012,,21069,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621013,759.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005833,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.870,,2017102621013,,21070,759.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005834,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621014,7012.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005834,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.871,,2017102621014,,21071,7012.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005835,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621015,5530.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005835,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.872,,2017102621015,,21072,5530.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005836,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621016,5188.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005836,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.873,,2017102621016,,21073,5188.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005837,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621017,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005837,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.874,,2017102621017,,21074,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005838,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621018,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005838,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.875,,2017102621018,,21075,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005839,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621019,5187.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005839,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.876,,2017102621019,,21076,5187.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005840,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621020,11228.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005840,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.877,,2017102621020,,21077,11228.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005841,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621021,5056.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005841,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.878,,2017102621021,,21078,5056.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005842,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621022,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005842,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.879,,2017102621022,,21079,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005843,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621023,239.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005843,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.880,,2017102621023,,21080,239.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005844,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621024,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005844,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.881,,2017102621024,,21082,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-10-26,20170005845,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621025,270.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-10-26,20170005845,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.882,,2017102621025,,21081,270.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-10-26,20170005846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017102621026,2956.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-26,20170005846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 168.887,,2017102621026,,21035,2956.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"LUVAS P/USO DA SECRETARIA/2,0000;UND;LUVA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO NA OFICINA/1,0000;UND;DUREPOX 100 G/1,00 00;UND;BRASCOLA/3,0000;UND;COXIM DO SILENCIOSO/10,0000; UND;ARRUELA LISA/10,0000;UND;PARAFUSO SEXTAVADO/10,0000",96.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-26,2017-10-26,20170005942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;TERMINAL",115.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005943,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA SECRETARIA/8,0000;UND;PARAFUSO SEXTAV ANTE 3/4X2/8,0000;UND;ARRUELA PREESSAO 3/4/5,0000;UND;D ISCO DE CORTE/1,0000;UND;BARRA DE ROSCA 3/8/4,0000;UND;",86.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005944,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS AND 6266/1,0000;UN D;RESERVATORIO EXPANSAO/1,0000;UND;COXIM DO CAMBIO/2,00 00;UND;COXIM MOTOR/1,0000;UND;RESERVATORIO AGUA",149.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-26,2017-10-26,20170005945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO/1,0000;UND;EXAMES DIAGNOSTICO",62.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ITR 4412/1,0000;UN D;PINO DE BALANCA/1,0000;UND;DESLIZANTE",305.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-26,2017-10-26,20170005947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DA PUC",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-26,2017-10-26,20170005948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"1,0000;SRV;MAO DE OBRATROCA JOGO DE ESPIA DO FREIOTROCA  CILINDRO, REGULAGEM FREIO DEMAO DESENCRAVAR CABO FREIO  DE MAODO VEICULO PLACAS IPP 9305",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"DESPESA C/ENFEITES NATALINO/1,0000;UND;ENFEITE NATAL ME IA PEQUENA/2,0000;UND;ENFEITE NATAL ANJO/2,0000;UND;BON ECO DE NEVE 7 CM/8,0000;UND;FITA LISA 15 MMX30/2,0000;U",329.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1205,PISO BASICO VARIAVEL -SCFV,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,0000;SRV;.VIAGEM CULTURAL P/CRIANCAS E ADOLESCENTES A TENDIDOS PELO CRAS CFEMEMORANDO",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-26,2017-10-26,20170005951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"DESPESA C/MATERIAL CFE PARECER TECNICO DA ASSISTENCIA S OCIAL CFE MEMORANDO/21,0000;UND;CIMENTO 50 KG/4,0000;UN D;CAL 20 KG/460,0000;UND;TIJOLO MACICO 3 FUROS/4,1000;M",4085.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-27,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.913,,2017101019525,,21203,379.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-27,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.909,,2017092218502,,21190,4.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-27,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.799 DSN LOG: GERMANO TC GERMANO,,2017102721199,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-27,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.911,,2017102721199,,21201,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-27,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.800 DSN LOG: GERMANO TC GERMANO,,2017102721200,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-27,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.912,,2017102721200,,21202,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-02,2017-10-27,20170005444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     942 PS LOG: GERMANO TC GERMANO,,2017102721167,380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-02,2017-10-27,20170005444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     941 PS LOG: GERMANO TC GERMANO,,2017102721166,2400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-02,2017-10-27,20170005444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     943 PS LOG: GERMANO TC GERMANO,,2017102721168,3330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-02,2017-10-27,20170005444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.902,,2017102721167,,21178,380.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-02,2017-10-27,20170005444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.903,,2017102721168,,21179,3330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-02,2017-10-27,20170005444,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.901,,2017102721166,,21177,2400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-05,2017-10-27,20170005568,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      10 PS LOG: GERMANO TC GERMANO,,2017102721169,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-10-27,20170005568,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.904,,2017102721169,,21184,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-10-27,20170005568,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN),,2017102721169,,21180,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-10-27,20170005568,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA CTA ERRADA 27/10/2017 CC   3.810 DSN74625,,2017102721169,,21182,-30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-05,2017-10-27,20170005569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      10 PS LOG: GERMANO TC GERMANO,,2017102721170,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-05,2017-10-27,20170005569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.900,,2017102721170,,21171,67.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-05,2017-10-27,20170005569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.905,,2017102721170,,21185,42.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-05,2017-10-27,20170005569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA CTA ERRADA 27/10/2017 CC   3.810 DSN74626,,2017102721170,,21183,-42.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-05,2017-10-27,20170005569,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (CR.AUT.P/FORN),,2017102721170,,21181,42.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-27,20170005570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      10 PS LOG: GERMANO TC GERMANO,,2017102721172,1480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-27,20170005570,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.898,,2017102721172,,21186,1480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-10-27,20170005571,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      10 PS LOG: GERMANO TC GERMANO,,2017102721173,630.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-10-27,20170005571,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.906,,2017102721173,,21187,630.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-18,2017-10-27,20170005693,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:6875.996 890 LOG: GERMANO TC GERMANO,,2017102721164,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-18,2017-10-27,20170005693,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,NF:6876.028 890 LOG: GERMANO TC GERMANO,,2017102721165,259.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-18,2017-10-27,20170005693,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.907,,2017102721164,,21188,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-18,2017-10-27,20170005693,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4073,ALEX BRITO SERETA,,19876632000141,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.908,,2017102721165,,21189,259.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-10-27,20170005907,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9349.021 ART LOG: GERMANO TC GERMANO,,2017102721175,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-10-27,20170005907,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.899,,2017102721175,,21176,81.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-10-27,20170005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.027 055 LOG: GERMANO TC GERMANO,,2017102721192,11968.12,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-10-27,20170005908,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 168.910,,2017102721192,,21193,11968.12,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-27,2017-10-27,20170005952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"RESSARCIMENTO REF. DESPES C/COMBUSTIVEL/1,0000;UND;COMB USTIVEL",49.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-27,2017-10-27,20170005953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;BARBANTE FIAL C OR 700 G/10,0000;UND;LINA SOL/5,0000;UND;AGULHA CROCHE/ 10,0000;UND;AGULHA P/MAQUINA/2,5000;UND;TECIDO TRICOLON",215.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-27,2017-10-27,20170005954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4590,VERNO LEONHARDT @ CIA LTDA,,8407768000277,,"MATERIAL DEWSTIDADO A ACAO NATALINA/600,0000;UND;BOMBOM  3000 GR",3780.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-27,2017-10-27,20170005955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO NA PREMIACAO FINAL CAMPEONATO MUNICIPAL/ 15,0000;UND;CHEQUE SIMBOLICO/30,0000;UND;ADESICOS MEDAL HA/1,0000;UND;ADESIVO P/TROFEU",930.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-27,2017-10-27,20170005956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,"BLOCO DE PASSAGENS UNIVERSITARIAS/400,0000;UND;BLOCO PA SSAGENS",2108.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-27,2017-10-27,20170005957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FAIXA IMPRESSO DIGITAL",185.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-27,2017-10-27,20170005958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;REFLETOR LED 50  W",445.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-27,2017-10-27,20170005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DA BRIGADA MILITAR/2,0000;UND;FOLHA OFIC IO A4/1,0000;UND;GRAMPEADOR A17/1,0000;UND;GRAMPO 26/6/ 5,0000;UND;CLIPS NIQUELADO 2/0/1,0000;UND;EXTRATOIR GRA",165.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-27,2017-10-27,20170005960,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"TROCA DE CAPACITOR DE AR CONDICIONADO/1,0000;SRV;MAO DE  OBRA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-27,2017-10-27,20170005961,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"PECAS P/MANUTENCAO AR CONDICIONADO/1,0000;UND;CAPACITOR  DE AR CONDICIONADO",65.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-27,2017-10-27,20170005962,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MANUTENCAO AR CONDICIONADO DA UNIDADE DE SAUDE/2,0000;S RV;RETITADA AR CONDICIONADO/2,0000;SRV;INSTALACAO AR CO NDICIONADO/2,0000;SRV;INSTALACAO TUBULACAO/2,0000;SRV;H",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-27,2017-10-27,20170005963,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"PECAS P/MANUTENCAO AR CONDICIONADO DA UNIDADE DE SAUDE/ 6,0000;UND;TUBO COBRE FLEXIVEL 3/8",196.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-27,2017-10-27,20170005964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"GAS P/MANUTENCAO AR CONDICIONADO/2,0000;KG;GAS REFRIGER ANTE R22",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-27,2017-10-27,20170005965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;ALGODAO R OLO 500 G/1,0000;UND;COMPRESSA DE GAZE/200,0000;UND;EQU IPO GOTAS/7,0000;UND;FRALDA INFANTIL/20,0000;UND;LUVA P",676.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-28,2017-10-30,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,NF: 177.595 PS LOG: GERMANO TC GERMANO,,2017103021242,828.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-10-30,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.927,,2017103021242,,21263,828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-10-30,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,BAIXA NA DATA 06.11 30/10/2017 CC   8.143 DSN74692,,2017103021242,,21585,-828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-10-30,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF: 789.593 FT LOG: GERMANO TC GERMANO,,2017103021227,627.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-10-30,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,"PRORROGADA DATA DO VENC PO R CESAR SARTORI EM 06.11, AGUARDANDO BOOLETO COM NOA 30/10/2017 CC   8.143 DSN74693",,2017103021227,,21587,-627.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-10-30,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.929,,2017103021227,,21264,627.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-06-27,2017-10-30,20170003580,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.914,,2017101019525,,21216,993.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-30,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.958,,2017092218502,,21312,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-30,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.955,,2017092218502,,21304,47.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-25,2017-10-30,20170004581,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 395.655 PS LOG: GERMANO TC GERMANO,,2017103021221,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-25,2017-10-30,20170004581,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 395.656 PR LOG: GERMANO TC GERMANO,,2017103021220,620.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-25,2017-10-30,20170004581,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.953,,2017103021221,,21302,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-25,2017-10-30,20170004581,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 168.954,,2017103021220,,21303,620.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-30,20170005083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  16.865 PS LOG: GERMANO TC GERMANO,,2017103021209,1305.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-10-30,20170005083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.931,,2017103021209,,21256,1305.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-10-30,20170005084,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 170.128 000 LOG: GERMANO TC GERMANO,,2017103021208,5631.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-10-30,20170005084,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.932,,2017103021208,,21255,5631.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-30,20170005349,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  16.864 PS LOG: GERMANO TC GERMANO,,2017103021214,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-30,20170005349,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.933,,2017103021214,,21257,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-10-30,20170005350,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 170.126 000 LOG: GERMANO TC GERMANO,,2017103021215,822.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-10-30,20170005350,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.934,,2017103021215,,21258,822.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-30,20170005351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  16.868 PS LOG: GERMANO TC GERMANO,,2017103021210,640.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-30,20170005351,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.921,,2017103021210,,21251,640.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-30,20170005352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 170.140 000 LOG: GERMANO TC GERMANO,,2017103021211,436.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-30,20170005352,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.922,,2017103021211,,21252,436.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-30,20170005353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 170.143 000 LOG: GERMANO TC GERMANO,,2017103021212,162.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-30,20170005353,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.923,,2017103021212,,21253,162.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-30,20170005354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 170.141 000 LOG: GERMANO TC GERMANO,,2017103021213,223.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-30,20170005354,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.924,,2017103021213,,21254,223.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-10-30,20170005358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 170.343 000 LOG: GERMANO TC GERMANO,,2017103021224,161.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-30,20170005358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,BAIXA NA DATA 06.11 30/10/2017 CC   8.143 DSN74687,,2017103021224,,21586,-161.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-10-30,20170005358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.928,,2017103021224,,21259,161.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-10-30,20170005362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 300.164 000 LOG: GERMANO TC GERMANO,,2017103021222,1157.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-30,20170005362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,BAIXA DATA ERRADA 30/10/2017 CC   9.876 DSN74705,,2017103021222,,21617,-1157.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-10-30,20170005362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.944,,2017103021222,,21284,1157.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-28,2017-10-30,20170005378,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,NF:     368 000 LOG: GERMANO TC GERMANO,,2017103021239,3832.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-28,2017-10-30,20170005379,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,NF:      71 PS LOG: GERMANO TC GERMANO,,2017103021236,884.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-28,2017-10-30,20170005379,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,"BAIXA NA DATA ERRADA R CESAR SARTORI EM 06.11, AGUARDANDO BOOLETO COM NOA 30/10/2017 CC   8.143 DSN74688",,2017103021236,,21588,-884.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-28,2017-10-30,20170005379,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.930,,2017103021236,,21260,884.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-10-30,20170005510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,NF:   5.594 001 LOG: GERMANO TC GERMANO,,2017103021223,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-10-30,20170005510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,BAIXA DATA ERRADA 30/10/2017 CC   9.876 DSN74704,,2017103021223,,21616,-500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-10-30,20170005510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 168.945,,2017103021223,,21283,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-04,2017-10-30,20170005528,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,NF:   2.190 001 LOG: GERMANO TC GERMANO,,2017103021232,1879.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-04,2017-10-30,20170005528,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,PAGTO BANCO 031.11 30/10/2017 CC  14.173 DSN74709,,2017103021232,,21716,-1879.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-04,2017-10-30,20170005528,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,C/C  14.173 (DEB.C/C) GUIA PAGTO ORC. NO. 168.946,,2017103021232,,21293,1879.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-30,20170005549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   3.466 PS LOG: GERMANO TC GERMANO,,2017103021225,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-10-30,20170005549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:   3.467 PS LOG: GERMANO TC GERMANO,,2017103021226,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-30,20170005549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.938,,2017103021226,,21276,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-10-30,20170005549,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.937,,2017103021225,,21274,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-06,2017-10-30,20170005587,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,NF:     158 PS LOG: GERMANO TC GERMANO,,2017103021234,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-06,2017-10-30,20170005587,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 168.918,,2017103021234,,21235,26.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-06,2017-10-30,20170005587,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 168.950,,2017103021234,,21299,293.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-06,2017-10-30,20170005590,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,NF:     157 PS LOG: GERMANO TC GERMANO,,2017103021237,5091.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-06,2017-10-30,20170005590,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 168.951,,2017103021237,,21300,4676.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-06,2017-10-30,20170005590,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 168.919,,2017103021237,,21238,414.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-09,2017-10-30,20170005594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF: 147.515 010 LOG: GERMANO TC GERMANO,,2017103021231,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-10-30,20170005594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,BAIXA DATA ERRADA 30/10/2017 CC  18.338 DSN74700,,2017103021231,,21625,-408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-10-30,20170005594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.940,,2017103021231,,21279,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-09,2017-10-30,20170005602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,NF:     229 001 LOG: GERMANO TC GERMANO,,2017103021240,375.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-10-30,20170005602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.943,,2017103021240,,21281,375.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-10-30,20170005602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,BAIXA DATA ERRADA 30/10/2017 CC  18.338 DSN74702,,2017103021240,,21627,-375.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-10,2017-10-30,20170005610,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  20.144 001 LOG: GERMANO TC GERMANO,,2017103021243,370.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-10-30,20170005610,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,BAIXA DATA ERRADA 30/10/2017 CC  18.338 DSN74703,,2017103021243,,21628,-370.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-10-30,20170005610,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.942,,2017103021243,,21282,370.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-10-30,20170005633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA-PIES,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,NF:     586 001 LOG: GERMANO TC GERMANO,,2017103021233,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-10-30,20170005633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4011,INCENTIVO ATENCAO BASICA-PIES,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 168.952,,2017103021233,,21301,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-13,2017-10-30,20170005660,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  14.800 001 LOG: GERMANO TC GERMANO,,2017103021241,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-13,2017-10-30,20170005660,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.941,,2017103021241,,21280,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-13,2017-10-30,20170005660,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,BAIXA DATA ERRADA 30/10/2017 CC  18.338 DSN74701,,2017103021241,,21626,-680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-17,2017-10-30,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.801 DSN LOG: GERMANO TC GERMANO,,2017103021205,7495.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-10-30,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 168.917,,2017103021205,,21244,4.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-10-30,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 168.915,,2017103021205,,21217,1061.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-10-30,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.916,,2017103021205,,21219,7.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-10-30,20170005695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.307 001 LOG: GERMANO TC GERMANO,,2017103021228,135.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-10-30,20170005695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.947,,2017103021228,,21286,135.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-10-30,20170005695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,DATA ERRADA 30/10/2017 CC 132.349 DSN74707,,2017103021228,,21637,-135.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-10-30,20170005696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.307 001 LOG: GERMANO TC GERMANO,,2017103021229,24.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-10-30,20170005696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.948,,2017103021229,,21287,24.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-10-30,20170005696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,DATA ERRADA 30/10/2017 CC 132.349 DSN74708,,2017103021229,,21638,-24.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-10-30,20170005697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.308 001 LOG: GERMANO TC GERMANO,,2017103021230,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-10-30,20170005697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 168.949,,2017103021230,,21285,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-10-30,20170005697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,DATA ERRADA 30/10/2017 CC 132.349 DSN74706,,2017103021230,,21639,-45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-20,2017-10-30,20170005723,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF: 102.831 PRO LOG: GERMANO TC GERMANO,,2017103021207,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-20,2017-10-30,20170005723,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.935,,2017103021207,,21269,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-23,2017-10-30,20170005751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     684 002 LOG: GERMANO TC GERMANO,,2017103021218,408.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-23,2017-10-30,20170005751,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 168.939,,2017103021218,,21278,408.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-24,2017-10-30,20170005909,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,NF:   8.804 DSN LOG: GERMANO TC GERMANO,,2017103021305,22896.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-24,2017-10-30,20170005909,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.956,,2017103021305,,21310,22896.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-24,2017-10-30,20170005910,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.802 DSN LOG: GERMANO TC GERMANO,,2017103021206,4614.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-24,2017-10-30,20170005910,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 168.920,,2017103021206,,21247,4614.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-24,2017-10-30,20170005911,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.803 DSN LOG: GERMANO TC GERMANO,,2017103021246,140.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-24,2017-10-30,20170005911,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 168.936,,2017103021246,,21265,140.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-30,20170005912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4588,SOC AUX MATERNIDADE INFANCIA (SAMI),,92042159000197,,NF:     204 PS LOG: GERMANO TC GERMANO,,2017103021250,1300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-10-30,20170005912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4588,SOC AUX MATERNIDADE INFANCIA (SAMI),,92042159000197,,NF:     203 PS LOG: GERMANO TC GERMANO,,2017103021249,1300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-30,20170005912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4588,SOC AUX MATERNIDADE INFANCIA (SAMI),,92042159000197,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.926,,2017103021250,,21262,1300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-10-30,20170005912,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.39,33903953000000,SERVICOS DE ASSISTENCIA SOCIAL,1,RECURSO LIVRE,4588,SOC AUX MATERNIDADE INFANCIA (SAMI),,92042159000197,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.925,,2017103021249,,21261,1300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-25,2017-10-30,20170005932,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,NF:   8.805 DSN LOG: GERMANO TC GERMANO,,2017103021309,73.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-25,2017-10-30,20170005932,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101060000,BRDE CALCAMENTO CONTR 65023,1,RECURSO LIVRE,4536,BANCO REGIONAL DE DESENVOLVIMENTO DO EXT,,92816560000137,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.957,,2017103021309,,21311,73.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-30,2017-10-30,20170005966,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"EMAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",416.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;GAS DE COZINHA",148.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/USO DA SECRETARIA/13,0000;UND;AGULHAS/1,0000 ;UND;LINHAS",148.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/USO DA SECRETARIA/13,0000;UND;AGULHAS/1,0000 ;UND;LINHAS",-148.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-30,2017-10-30,20170005969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/1,0 000;UND;ZINNAT 250 MG",110.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-30,2017-10-30,20170005970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM DE VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICU LO IVP 4118/1,0000;UND;LAVAGEM DE VEICULO IXJ 8974/1,00 00;SRV;LAVAGEM DE VEICULO IVP 4118/1,0000;SRV;LAVAGEM D",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"BENEFICIO EVENTUAL CFE LEI MUNICIPAL 971/2015 CFE MEMOR ANDO/1,0000;UND;BISCOITO/1,0000;UND;FERMENTO/1,0000;UND ;MACARRAO/1,0000;UND;ACUCAR 2 KG/1,0000;UND;DOCE DE PES",63.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-30,2017-10-30,20170005972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IPN 6133/1,0000;SRV;LAVAGEM DE VEICULO IWB 9063/1,0000; SRV;LAVAGEM DE VEICULO IUN 3833",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"PLACAS INFORMATIVAS NAO JOGUE LIXO NESTE LOCAL/80,0000; UND;PLACAS",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,"GUIAS AUTORIZACAO DE RETIRADA/4,0000;UND;BLOCO DE GUIAS",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;SERVICO S OLDA MOTONIVELADORA 120K/1,0000;SRV;SERVICO SOLDA ROLO COMPACTADOR/1,0000;SRV;CONSERTO ESCALIFICADORA",1420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-30,2017-10-30,20170005976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"LONA P/USO NAS ESCOLAS/1,0000;UND;SILO PRETA BRANCA",1690.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005977,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 22 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3919.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005978,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 58 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14739.74,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005979,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,"1,000;SRV;.COTA PATRONAL RPPS SERVIDORES EMAUXILIO DOEN CA OUTUBRO 2017/.COTA PATRONAL RPPS SERVIDORES EMAUXILI O DOENCA OUTUBRO 2017/.",2894.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005980,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"RECUPERACAO CONCHA TRATOR JOHN DEER/1,0000;SRV;MAO DE O BRA",490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,"1,000;UND;DIVULGACAO EM RADIO, JORNAIS, REVISTAS E DEMA IS MEIOS DE COMUNICACAO",368.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005982,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;.RECUPERACAO DE TRANSMISAO INTEIRADO TRATOR JOHN DEER",1450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRATROCA SUPORTE DE TOMADA DE FORCAD O VEICULO PLACAS IRT 4412",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-30,2017-10-30,20170005984,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,"1000,0000;UND;RECEITUARIO CONTROLE ESPECIAL 2X50/1000,0 000;UND;RECEITUARIO 1X50 75 GRS/4000,0000;UND;FICHA ATE NDIMENTO AMBULATORIAL/2500,0000;UND;REQUISICAO SERVICOS",3150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-30,2017-10-30,20170005985,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"1,000;UND;OXIGENIO P/USO NA UNIDADE DE SAUDE",136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005986,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"COLETA TRANSPORTE E DESTINACAO FINAL    LIXO/1,000;SRV; COLETA TRANSPORTE E DESTINACAO FIN",18351.44,0,,0,,2017,1,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4593,MARCIA LAMPERT DA SILVA,,12066762000170,,"1,0000;UND;.PRESIPIO DE NATAL C/16 PECAS",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005988,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2082.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1670.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005990,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",130.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005991,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",126.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-30,2017-10-30,20170005992,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-30,2017-10-30,20170005993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",4073.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-30,2017-10-30,20170005994,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",1890.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-30,2017-10-30,20170005995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",1343.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA XTA ERRADA 30/10/2017 CC  20.450 DSN04224,,2017102400238,,261,-2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.450 (CR.AUT.P/FORN),,2017102400238,,254,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000069,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN),,2017102400238,,268,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA XTA ERRADA 30/10/2017 CC  20.450 DSN04225,,2017102400239,,262,-32310.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN),,2017102400239,,269,32310.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000070,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.450 (CR.AUT.P/FORN),,2017102400239,,255,32310.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.450 (CR.AUT.P/FORN),,2017102400240,,256,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN),,2017102400240,,270,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000071,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA XTA ERRADA 30/10/2017 CC  20.450 DSN04226,,2017102400240,,263,-17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.450 (CR.AUT.P/FORN),,2017102400241,,257,3205.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA XTA ERRADA 30/10/2017 CC  20.450 DSN04227,,2017102400241,,264,-3205.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000072,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN),,2017102400241,,271,3205.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.450 (CR.AUT.P/FORN),,2017102400242,,258,1485.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN),,2017102400242,,273,1485.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000073,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA XTA ERRADA 30/10/2017 CC  20.450 DSN04228,,2017102400242,,265,-1485.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA XTA ERRADA 30/10/2017 CC  20.450 DSN04229,,2017102400243,,266,-2134.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN),,2017102400243,,272,2134.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000074,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.450 (CR.AUT.P/FORN),,2017102400243,,259,2134.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN),,2017102400244,,274,798.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.450 (CR.AUT.P/FORN),,2017102400244,,260,798.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-24,2017-10-30,20171000075,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA XTA ERRADA 30/10/2017 CC  20.450 DSN04230,,2017102400244,,267,-798.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-30,2017-10-30,20171000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4603,GESTOR CONSULTORIA FINANCEIRA LTDA,,27298119000149,,"1,000;SRV;CONSULTORIA E ASSESSORIA ECONOMI-CA OU FINANC EIRA",280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-30,2017-10-30,20171000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4603,GESTOR CONSULTORIA FINANCEIRA LTDA,,27298119000149,,NF:     280 NE LOG: GERMANO TC PEDRO,,2017103000252,280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-30,2017-10-30,20171000078,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,4603,GESTOR CONSULTORIA FINANCEIRA LTDA,,27298119000149,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.109,,2017103000252,,253,280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-30,2017-10-30,20171000079,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;TAXAS BANCARIAS",3.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-30,2017-10-30,20171000079,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   1.007 DSN LOG: GERMANO TC PEDRO,,2017103000276,3.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-10-30,2017-10-30,20171000080,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;TAXAS BANCARIAS",9.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-10-30,2017-10-30,20171000080,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   1.008 DSN LOG: GERMANO TC PEDRO,,2017103000280,9.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-07-27,2017-10-31,20170004091,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.965,,2017092218502,,21328,511.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-10-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,NF:   8.810 DSN LOG: GERMANO TC GERMANO,,2017103121622,59.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-10-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.054,,2017103121622,,21624,27.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-10-31,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.053,,2017073115044,,21623,29.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-31,20170004942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,617,CLEITON SCHMITT,,7399320000105,,CC112710 CH.   1329       0 GUIA PAGTO ORC. NO. 169.025,,2017100319612,,21443,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-05,2017-10-31,20170004942,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,617,CLEITON SCHMITT,,7399320000105,,ESTORNO - 3 VOLTOU A TED 11/10/2017 CC 112.710 DSN74107,,2017100319612,,21442,-450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-10-31,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 168.964,,2017103021205,,21325,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-31,20170005795,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.967,,2017102620975,,21335,31339.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-31,20170005796,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.968,,2017102620976,,21336,3160.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-31,20170005803,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.969,,2017102620983,,21337,3994.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-31,20170005808,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.970,,2017102620988,,21338,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-31,20170005809,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.971,,2017102620989,,21339,18406.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-10-31,20170005810,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.972,,2017102620990,,21340,565.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-31,20170005818,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.973,,2017102620998,,21341,63767.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-31,20170005819,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.974,,2017102620999,,21342,30898.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-31,20170005820,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.975,,2017102621000,,21343,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-31,20170005821,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.976,,2017102621001,,21344,4393.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-31,20170005822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.977,,2017102621002,,21345,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-10-31,20170005823,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.978,,2017102621003,,21346,1769.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-25,2017-10-31,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.807 DSN LOG: GERMANO TC GERMANO,,2017103121327,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-10-31,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 168.966,,2017103121327,,21329,484.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-10-31,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 169.042,,2017103121327,,21582,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-10-31,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.024,,2017103121327,,21441,93.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-31,2017-10-31,20170005996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"3,000;UND;ARLA 20 LTS",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-10-31,2017-10-31,20170005997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"985,000;LTS;DIESEL S-10/3264,000;LTS;DIESEL",13927.45,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-31,2017-10-31,20170005998,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"469,300;LTS;GASOLINA/1746,000;LTS;DIESEL",7640.86,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-31,2017-10-31,20170005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"408,000;LTS;GASOLINA",1709.52,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"3940,300;LTS;DIESEL S-10/1965,500;LTS;DIESEL",19666.68,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"3,000;UND;ARLA 20 LTS/3,000;UND;LUBRIFICANTE 15W40",282.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;UND;TACOGRAFO 7 DIAS",38.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006003,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;UND;LUBRIFICANTE 5W30/3,000;UND;OLEO 2T 200 ML/2, 000;UND;OLEO 68 20 LT/1,000;UND;OLEO SINTETICO 1 LT",514.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"2,000;UND;FILTRO P/USO DA FROTA/12,000;UND;FILTROS P/US O DA FROTA",479.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"6,000;UND;LUBRIFICANTE 15W40/2,000;UND;LUBRIFICANTE ATF  20 LT/2,000;UND;LUBRIFICANTE 68 20 LTS/19,000;UND;LUBR IFICANTE SINTETICO 1 LT",2942.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4070,MARIA NEUSA RODRIGUES,,19404791000143,,"17,000;UND;CADERNO ASPIRAL/3,000;UND;CORRETIVO/12,000;U ND;EVA/2,000;UND;FITA ADESIVA/2,000;UND;ARQUIVO AZ",231.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006007,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,",700;M2;VIDRO TEMPERADO FUME P/USO NADRAGA",112.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1388,CLINICA ENDOLUMINA LTDA,,8347649000195,,"1,000;SRV;EXAMES MEDICOS",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"2734,700;LTS;GASOLINA/1075,000;LTS;DIESEL S10",15081.14,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;MES;SERVICO DE MANUTENCAO DOS SISTEMASDE TRATAMEN TO DE AGUA (CLORACAO OUDESINFECCAO DE AGUA EFLUORETACAO ); ACOMPANHAMENTO NALIMPEZA E DESINFECCAO SANITARIA DER",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE CAB EAMENTO DE REDE, SUPORTE/1,000;SRV;DISPONIBILIZACAO MEN SAL DETRANSITO DE INTERNET 30MBPS./1,000;SRV;MANUTENCAO",2424.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,"1,0000;UND;DIARIASDESPESA C/02 DIARIAS COM PERNOITEE 01  SEM PERNOITE A PORTO ALEGRE PPARTICIPAR DA XII CONFERE NCIA ESTADUAL DE ASSISTENCIA SOCIAL ELEITACOMO DELEGADA",556.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,"1,0000;UND;DIARIASDESPESA C/02 DIARIA COM PERNOITE E01 SEM PERNOITE A PORTO ALEGRE P/PARTICIPAR DA XII CONFERE NCIA ESTADUAL DE ASSISTENCIA SOCIAL",556.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006014,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER CE 314 A/ 3,0000;UND;TONER HP CE 311/3,0000;UND;TONER HP CE 312 A /3,0000;UND;TONER HP Q 262 PRETO/3,0000;UND;TONER HP C3",1925.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006015,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"FILTROS P/USO NA MANUTENCAO DA FROTA/1,0000;UND;FILTRO/ 1,0000;UND;FILTRO/2,0000;UND;FILTRO/1,0000;UND;FILTRO",195.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006016,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LUBRIFICANTE P/USO DA FROTA/1,0000;UND;LUBRIFICANTE 5W3 0/1,0000;UND;ARLA 20 LTS/11,0000;UND;OLEO SINTETICO 1 L T",486.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"BENEVICIO EVENTUAL CFE LEI MUNICIPAL 971/2015 CFE MEMOR ANDO/1,0000;DZ;OVOS/1,0000;UND;MACARRAO 500 G/1,0000;UN D;BISCOITO/1,0000;UND;ARROZ 5 KG/1,0000;UND;FARINHA DE",79.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3550,MARCELO JOSE DIAS DA SILVA,,13467981000123,,"1,0000;SRV;.PRESTACAO DE FILMAGEM E FOTOS AEREAS DO MUN ICIPIO",900.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006019,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"2993,197;KM;NOTURNO: COM SAIDA DE PONTAO AS18H E 15MIN HORAS DE FRENTE AOGINASIO MUNICIPAL DE ESPORTES,TRAFEGA NDO PELA ERS 324, CHEGANDOEM PASSO FUNDO PELO BAIRRO VE",8800.00,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006020,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3276,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOUNIVERSIT ARIOS..",10647.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E?P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE APORTO ALEGR E P/LEVAR SECRETARIADE ADIMINISTRACAO E ASSISTENTESOCIA L PARA XII CONFERENCIAESTADUAL",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA P/SR.PREFEITOMUNICIPAL",1565.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-10-31,2017-10-31,20170006024,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA P/SR PREFEITOCOMPLEMENTO  EMP 6023",638.11,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006025,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4446,LUIZ FERNANDO PEREIRA DA SILVA,,957043023,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE CAMPE A LIVRE MASCULINOCARCARA",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2313,CLAUSEN PAGOTTO,,440920086,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE VICE CAMPEA LIVRE MASCULINOREAL MADRID",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4594,RAFAEL VILMAR SACHSER BUENO,,2361165090,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE TERCE IRA COLOCADA CATEGORIALIVRE VIRA KOPUS",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006028,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4595,CLAUDEMIR JOSE MOCELLIN,,60313730091,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE CAMPE A LIVRE FEMININOJUVENTUDE AREA 10",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006029,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2077,CATI ADRIANA BUENO EITELVEIN,,82119562091,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE VICE CAMPEA LIVRE FEMININOSMURFETS",135.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4596,SIMONI NUNES,,701015071,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE TERCE IRA COLOCADA CATEGORIALIVRE FEMININA SAO MIGUEL",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006031,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4595,CLAUDEMIR JOSE MOCELLIN,,60313730091,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE CAMPE A VETERANA MASCULINOJUVENTUS",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006032,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,443,PAULO CESAR DA LUZ SOUZA,,90409221015,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE VICE CAMPEA VETERANA MASCULINO SARRAPOS",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006033,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3472,VITOR HUGO DA SILVA,,99055619000,,"1,000;SRV;.PREMIACAO CAMPEONATO FUTSAL 2017EQUIPE TERCE IRA COLOCADA VETERANOPOSTO PONTAO",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006034,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4597,FERNANDO DA LUZ,,1406217093,,"1,000;SRV;CAMPEONATO REGIONAL ABERTOPREMIACAO CAMPEONAT O FUTSAL 2017EQUIPE CAMPEA LIVRE MASCULINOCONSTRUTORA B ANALLETI NUNES",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006035,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4598,JOAO TONIEL DE ANHAA,,3238870076,,"1,000;SRV;CAMPEONATO REGIONAL ABERTOPREMIACAO CAMPEONAT O FUTSAL 2017EQUIPE VICE CAMPEA LIVRE MASCULINOBAYERN",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006036,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4599,ADRIANA JOSUE FILHA,,95418571087,,"1,000;SRV;CAMPEONATO REGIONAL LIFREPREMIACAO CAMPEONATO  FUTSAL 2017EQUIPE CAMPEA LIVRE FEMININOJUVENTUS",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006037,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4600,FABIO FREITAS DA COSTA,,1601475063,,"1,000;SRV;CAMPEONATO REGIONAL ABERTOPREMIACAO CAMPEONAT O FUTSAL 2017EQUIPE VICE CAMPEA LIVRE FEMININOLIVERPOOL",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006038,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3472,VITOR HUGO DA SILVA,,99055619000,,"1,000;SRV;CAMPEONATO REGIONAL ABERTOPREMIACAO CAMPEONAT O FUTSAL 2017EQUIPE CAMPEA VETERANA MASCULINOPOSTO PONT AO",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-10-31,2017-10-31,20170006039,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4601,CASSIANO LORENI,,93585160034,,"1,000;SRV;CAMPEONATO REGIONAL ABERTOPREMIACAO CAMPEONAT O FUTSAL 2017EQUIPE VICE CAMPEA VETERANA MASCULINO 01 D E MAIO",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-10-31,2017-10-31,20170006040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/COMBUSTIVELRESSARCIMENTO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-06-29,2017-10-31,20171000043,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  12.116 (DEB.C/C) GUIA PAGTO ORC. NO.  55.112,,2017062900138,,277,15.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-30,2017-10-31,20171000079,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  12.116 (DEB.C/C) GUIA PAGTO ORC. NO.  55.113,,2017103000276,,278,3.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-10-30,2017-10-31,20171000080,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  12.116 (DEB.C/C) GUIA PAGTO ORC. NO.  55.114,,2017103000280,,281,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-09-11,2017-11-01,20170004997,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 207.383 001 LOG: GERMANO TC GERMANO,,2017110121350,2181.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-09-11,2017-11-01,20170004997,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.995,,2017110121350,,21404,2181.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-11-01,20170005077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   9.845 001 LOG: GERMANO TC GERMANO,,2017110121353,2816.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-11-01,20170005077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   9.844 001 LOG: GERMANO TC GERMANO,,2017110121352,2406.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-09-18,2017-11-01,20170005077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,NF:   9.855 001 LOG: GERMANO TC GERMANO,,2017110121354,2048.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-11-01,20170005077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.003,,2017110121353,,21416,2816.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-11-01,20170005077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.002,,2017110121352,,21415,2406.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-09-18,2017-11-01,20170005077,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,838,GILSON ANTONIO RAKSE & CIA LTDA,,93556256000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.004,,2017110121354,,21417,2048.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-21,2017-11-01,20170005123,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.676 001 LOG: GERMANO TC GERMANO,,2017110121356,1768.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-21,2017-11-01,20170005123,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.989,,2017110121356,,21398,1768.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-21,2017-11-01,20170005124,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.676 001 LOG: GERMANO TC GERMANO,,2017110121357,222.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-21,2017-11-01,20170005124,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.990,,2017110121357,,21399,222.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-21,2017-11-01,20170005125,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.675 001 LOG: GERMANO TC GERMANO,,2017110121358,5782.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-21,2017-11-01,20170005125,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.991,,2017110121358,,21400,5782.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-21,2017-11-01,20170005126,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.594 PS LOG: GERMANO TC GERMANO,,2017110121363,1850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-21,2017-11-01,20170005126,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.997,,2017110121363,,21410,1850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-21,2017-11-01,20170005127,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.593 PS LOG: GERMANO TC GERMANO,,2017110121362,1490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-21,2017-11-01,20170005127,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.998,,2017110121362,,21411,1490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-25,2017-11-01,20170005209,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     802 001 LOG: GERMANO TC GERMANO,,2017110121361,2070.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-25,2017-11-01,20170005209,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.005,,2017110121361,,21418,2070.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-09-25,2017-11-01,20170005355,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 208.347 001 LOG: GERMANO TC GERMANO,,2017110121351,118.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-09-25,2017-11-01,20170005355,4,ADMINISTRACAO,127,ORDENAMENTO TERRITORIAL,77,Politica Habitacional,2090,REGULARIZACAO FUNDIARIA,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.996,,2017110121351,,21405,118.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-11-01,20170005362,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.048,,2017103021222,,21618,1157.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-28,2017-11-01,20170005378,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.050,,2017103021239,,21620,3832.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-29,2017-11-01,20170005395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,NF:   2.880 PS LOG: GERMANO TC GERMANO,,2017110121365,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-29,2017-11-01,20170005395,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.008,,2017110121365,,21421,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-02,2017-11-01,20170005440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      50 001 LOG: GERMANO TC GERMANO,,2017110121373,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-02,2017-11-01,20170005440,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.000,,2017110121373,,21413,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-02,2017-11-01,20170005441,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      51 001 LOG: GERMANO TC GERMANO,,2017110121374,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-02,2017-11-01,20170005441,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.001,,2017110121374,,21414,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-02,2017-11-01,20170005453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      62 SU LOG: GERMANO TC GERMANO,,2017110121377,8403.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-02,2017-11-01,20170005453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.016,,2017110121377,,21432,8403.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-02,2017-11-01,20170005456,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,NF:   7.976 001 LOG: GERMANO TC GERMANO,,2017110121375,163.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-02,2017-11-01,20170005456,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.006,,2017110121375,,21419,163.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-02,2017-11-01,20170005457,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,NF:   1.703 PS LOG: GERMANO TC GERMANO,,2017110121376,79.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-02,2017-11-01,20170005457,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.007,,2017110121376,,21420,79.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-03,2017-11-01,20170005458,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     117 PS LOG: GERMANO TC GERMANO,,2017110121366,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-03,2017-11-01,20170005458,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.982,,2017110121366,,21391,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-03,2017-11-01,20170005459,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     150 001 LOG: GERMANO TC GERMANO,,2017110121367,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-03,2017-11-01,20170005459,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.983,,2017110121367,,21392,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-03,2017-11-01,20170005460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     115 PS LOG: GERMANO TC GERMANO,,2017110121368,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-03,2017-11-01,20170005460,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.984,,2017110121368,,21393,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-03,2017-11-01,20170005461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     148 001 LOG: GERMANO TC GERMANO,,2017110121369,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-03,2017-11-01,20170005461,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.985,,2017110121369,,21394,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-03,2017-11-01,20170005481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     149 001 LOG: GERMANO TC GERMANO,,2017110121370,3180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-03,2017-11-01,20170005481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.986,,2017110121370,,21395,3180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-03,2017-11-01,20170005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     116 PS LOG: GERMANO TC GERMANO,,2017110121372,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-03,2017-11-01,20170005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     114 PS LOG: GERMANO TC GERMANO,,2017110121371,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-03,2017-11-01,20170005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.988,,2017110121372,,21397,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-03,2017-11-01,20170005483,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.987,,2017110121371,,21396,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-01,20170005484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     327 001 LOG: GERMANO TC GERMANO,,2017110121378,348.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-01,20170005484,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.020,,2017110121378,,21435,348.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-01,20170005491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     809 PS LOG: GERMANO TC GERMANO,,2017110121380,710.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-01,20170005491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.021,,2017110121380,,21436,688.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-01,20170005491,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.012,,2017110121380,,21381,21.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-01,20170005492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     337 001 LOG: GERMANO TC GERMANO,,2017110121379,2672.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-01,20170005492,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.022,,2017110121379,,21437,2672.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-01,20170005510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4490,CADALLE COMERCIO DE AUTO VIDROS PECAS,,21734193000184,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.049,,2017103021223,,21619,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-06,2017-11-01,20170005586,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     960 PS LOG: GERMANO TC GERMANO,,2017110121349,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-06,2017-11-01,20170005586,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.979,,2017110121349,,21388,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-09,2017-11-01,20170005593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:     961 PS LOG: GERMANO TC GERMANO,,2017110121348,850.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-09,2017-11-01,20170005593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.980,,2017110121348,,21389,850.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-09,2017-11-01,20170005603,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.696 001 LOG: GERMANO TC GERMANO,,2017110121359,1586.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-09,2017-11-01,20170005603,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.992,,2017110121359,,21401,1586.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-09,2017-11-01,20170005604,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.696 001 LOG: GERMANO TC GERMANO,,2017110121360,2409.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-09,2017-11-01,20170005604,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.993,,2017110121360,,21402,2409.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-09,2017-11-01,20170005605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.697 001 LOG: GERMANO TC GERMANO,,2017110121355,4094.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-09,2017-11-01,20170005605,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.994,,2017110121355,,21403,4094.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-09,2017-11-01,20170005606,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:   1.597 PS LOG: GERMANO TC GERMANO,,2017110121364,2980.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-09,2017-11-01,20170005606,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.999,,2017110121364,,21412,2980.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-10,2017-11-01,20170005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 515.032 SU LOG: GERMANO TC GERMANO,,2017110121406,2345.78,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-10,2017-11-01,20170005614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.009,,2017110121406,,21424,2345.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-01,20170005628,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  46.088 001 LOG: GERMANO TC GERMANO,,2017110121430,143.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-01,20170005628,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.023,,2017110121430,,21431,143.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-11,2017-11-01,20170005629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.156 SU LOG: GERMANO TC GERMANO,,2017110121409,94.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-11,2017-11-01,20170005629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.839 SU LOG: GERMANO TC GERMANO,,2017110121408,19.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-11,2017-11-01,20170005629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.011,,2017110121408,,21423,19.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-11,2017-11-01,20170005629,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.010,,2017110121409,,21422,94.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-01,20170005630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.535 SU LOG: GERMANO TC GERMANO,,2017110121407,210.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-01,20170005630,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.015,,2017110121407,,21433,210.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-17,2017-11-01,20170005681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,31,FUNDEB,4586,ROGERIO RHEINHEIMER NAPP,,42693004004,,NF: 249.325 NF LOG: GERMANO TC GERMANO,,2017110121382,3600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-17,2017-11-01,20170005681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,31,FUNDEB,4586,ROGERIO RHEINHEIMER NAPP,,42693004004,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.018,,2017110121382,,21438,3600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-19,2017-11-01,20170005705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,NF:      51 PS LOG: GERMANO TC GERMANO,,2017110121383,800.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-19,2017-11-01,20170005705,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.019,,2017110121383,,21439,800.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-23,2017-11-01,20170005737,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     233 PS LOG: GERMANO TC GERMANO,,2017110121384,2912.16,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-23,2017-11-01,20170005737,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,BAIXA ERRADA 01/11/2017 CC  90.320 DSN74833,,2017110121384,,21428,-2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-23,2017-11-01,20170005737,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4443       0 GUIA PAGTO ORC. NO. 169.014,,2017110121384,,21429,2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-23,2017-11-01,20170005737,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (CR.AUT.P/FORN),,2017110121384,,21427,2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-23,2017-11-01,20170005737,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.013,,2017110121384,,21385,131.04,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-23,2017-11-01,20170005747,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.006 PS LOG: GERMANO TC GERMANO,,2017110121347,3665.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-23,2017-11-01,20170005747,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 168.981,,2017110121347,,21390,3665.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-25,2017-11-01,20170005934,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,1548,ADILSON FERREIRA,,99678381087,,NF:   8.808 DSN LOG: GERMANO TC GERMANO,,2017110121387,497.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-25,2017-11-01,20170005934,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2050,PROG. PACS AG.COMUNITARIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,4530,PACS - PROGR.AGENTES COMUNIT.DE SAUDE,1548,ADILSON FERREIRA,,99678381087,,C/C 624.002 (DEB.C/C) GUIA PAGTO ORC. NO. 169.017,,2017110121387,,21434,497.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,"30 DIAS LICENCA PREMIO CONVERTIDO EM R$ VFE PORTARIA 94 3/2017/1,0000;UND;LINCENCA PREMIO",2269.24,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;CATRACA FREIO AUTOMATICO/4,000;UND;VELA IGNIC AO/1,000;UND;CABO DE VELA/1,000;UND;FILTRO AR/1,000;UND ;FILTRO COMBUSTIVEL/1,000;UND;CORREIA DENTADA/1,000;UND",1576.06,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006043,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"34,000;UND;TELHAS 6 MM/9,000;UND;CUMEIRA 6MM",2138.81,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA C/PERNOITE E01 SE  PERNOITE A PORTO ALEGRE P/IR NO INCRA",476.87,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4602,DANIEL REOLON,,1417755059,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE E01 SEM PERNOITE A PORTO ALEGRE P/IR NO INCRA",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006046,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA C/PERNOITE E01 SE  PERNOITE A PORTO ALEGRE P/IR NO INCRA",339.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"DESPESA C/ESTAGIARIOS REF. OUTUBRO 2017/1,0000;UND;ESTA GIARIOS",5371.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE INF ORMATICA DE GESTAO PUBLIC/1,000;SRV;SERVICOS DE LOCACAO  MENSAL DOSSISTEMAS DE INFORMATICA DE GESTAOPUBLICA MUN",10315.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 205X75 R1 6 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESPE",1560.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4039,CLINICA MEDICA DO PULMAO LTDA,,14368421000184,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",189.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006052,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1975.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006053,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTO CFE PEDIDO 1393949",4300.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,"CONTRATACAO DE EMPRESA ESPECIALIZADA NA PRESTACAO DE SE RVICOS PROFISSIONAIS DE A/1,000;SRV;SERVICOS TECNICOS P ROFISSIONAIS DEASSESSORIA E CONSULTORIA NA AREADE CONTA",5450.00,0,,0,,2017,19,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"LAVAGEM VEICULO DA FROTA/2,0000;SRV;LAVAGEM DE VEICULO IVS 6510/1,0000;SRV;LAVAGEM DE VEICULO IPN 6126",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO ATENCAO BASICA-PIES,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EXAMES MEDICOS PRESTAODS EM PACIENTES DOMUNICIPIO/1,000 0;UND;EXAMES DIAGNOSTICO",670.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006057,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"PECAS P/USO DA SECRETARIA/6,0000;MT;MANGUEIRA 2? SD SER VICOS LEVES/30,0000;MT;MANGUEIRA 2? TUBO VINIL CHATA/4, 0000;UND;ABRACADEIRA/1,0000;UND;ADAPTADOR MCH 4?/1,0000",1778.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006058,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"LUBRIFICANTE P/USO DA FROTA/4,0000;UND;OLEO CORTE SOLUV EL 500 ML",790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006059,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/ 02 FEIRA DE SAUDE/8,0000;UND;BALAO/10,0000; UND;BORRACHA N 60/100,0000;UND;CANETA/6,0000;UND;COLA G LITER/4,0000;UND;COLA/10,0000;UND;COLA QUENTE/3,0000;UN",570.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006060,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,"CONFECCAO DE PASTAS P/BLOCOS DE PRODUTOR/220,0000;UND;P ASPAS P/BLOCO",2640.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006061,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"DESPESA C/LUMINARIA/1,0000;UND;LUMINARIA TUBULAR LED",99.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006062,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"LAMPADAS P/USO DA UNIDADE DE SAUDE/14,0000;UND;LAMPADAS  LED 18W",435.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-01,2017-11-01,20170006063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900 /1,0000;SRV;LIGACOES TELEFONICAS",2477.07,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1552,SIMONE APARECIDA DA SILVA,,129434019,,"RESSARCIMENTO DE DESPESA C/MEMORANDO/1,0000;UND;RESSARC IMENTO",114.67,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO DA UNIDADE DE SAUDE/4,0000;UND;LAMINA FO SCA CX C/50/200,0000;UND;ESPECULO/1,0000;UND;AGUA OXIGE NADA 3%/12,0000;UND;ALCOOL GEL 70/12,0000;UND;FITA MICR",1274.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-01,2017-11-01,20170006066,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MEDICAMENTOS P/USO NA UNIDADE DE SAUDE/50,0000;UND;TRAM ADOL 100 MG",62.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1852,500;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",5965.05,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1852,500;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",5965.05,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"2052,000;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",6607.44,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"2052,000;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",6607.44,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1378,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",4409.60,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"262,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",838.40,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1640,000;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",5248.00,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"468,0000;KM;.TRANSPORTE EM SUBSTITUICAO AO ONI-BUS ESCO LAR TRANSPORTE LAGOA BONI-TA",1497.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;AGULHA DA DIST E TEMPO/1,0000;UND;AGULHA DE VELOCIDAD E",-173.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006075,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;AGULHA DA DIST E TEMPO/1,0000;UND;AGULHA DE VELOCIDAD E",173.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",-95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-01,2017-11-01,20170006076,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-04,2017-11-03,20170005528,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,C/C  14.173 (DEB.C/C) GUIA PAGTO ORC. NO. 169.096,,2017103021232,,21717,1879.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-11-03,20170005594,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.058,,2017103021231,,21629,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-03,20170005695,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.062,,2017103021228,,21641,135.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-03,20170005696,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.063,,2017103021229,,21642,24.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-03,20170005697,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.061,,2017103021230,,21640,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-27,2017-11-03,20170005954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4590,VERNO LEONHARDT @ CIA LTDA,,8407768000277,,NF:  31.779 000 LOG: GERMANO TC GERMANO,,2017110321493,3780.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-27,2017-11-03,20170005954,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4590,VERNO LEONHARDT @ CIA LTDA,,8407768000277,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.027,,2017110321493,,21495,3780.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-30,2017-11-03,20170005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,NF:  78.881 PS LOG: GERMANO TC GERMANO,,2017110321494,368.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-30,2017-11-03,20170005981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,1152,COMPANHIA JORNALISTICA JC JARROS,,92785989000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.026,,2017110321494,,21544,368.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-31,2017-11-03,20170005996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.038 055 LOG: GERMANO TC GERMANO,,2017110321516,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA CTA ERRADA 03/11/2017 CC  90.320 DSN74877,,2017110321516,,21528,-225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.031,,2017110321516,,21548,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN),,2017110321516,,21526,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN),,2017110321516,,21530,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005996,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA EM CTA ERRADA 03/11/2017 CC   8.143 DSN74881,,2017110321516,,21537,-225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-31,2017-11-03,20170005997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.038 055 LOG: GERMANO TC GERMANO,,2017110321517,13927.45,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN),,2017110321517,,21527,13927.45,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA EM CTA ERRADA 03/11/2017 CC   8.143 DSN74883,,2017110321517,,21538,-13927.45,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.032,,2017110321517,,21549,13927.45,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA CTA ERRADA 03/11/2017 CC  90.320 DSN74878,,2017110321517,,21529,-13927.45,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005997,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN),,2017110321517,,21532,13927.45,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-31,2017-11-03,20170005998,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.036 055 LOG: GERMANO TC GERMANO,,2017110321522,7640.86,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005998,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA EM CTA ERRADA 03/11/2017 CC   8.143 DSN74882,,2017110321522,,21539,-7640.86,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005998,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN),,2017110321522,,21531,7640.86,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005998,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.033,,2017110321522,,21550,7640.86,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-31,2017-11-03,20170005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.039 055 LOG: GERMANO TC GERMANO,,2017110321518,1709.52,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN),,2017110321518,,21534,1709.52,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.034,,2017110321518,,21551,1709.52,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-31,2017-11-03,20170005999,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA EM CTA ERRADA 03/11/2017 CC   8.143 DSN74885,,2017110321518,,21540,-1709.52,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-03,20170006000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.034 055 LOG: GERMANO TC GERMANO,,2017110321519,19666.68,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-03,20170006000,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.028,,2017110321519,,21545,19666.68,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-03,20170006001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.035 055 LOG: GERMANO TC GERMANO,,2017110321520,282.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-03,20170006001,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.029,,2017110321520,,21546,282.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-03,20170006002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.035 055 LOG: GERMANO TC GERMANO,,2017110321521,38.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-03,20170006002,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.030,,2017110321521,,21547,38.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-31,2017-11-03,20170006003,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.037 055 LOG: GERMANO TC GERMANO,,2017110321523,514.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006003,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA EM CTA ERRADA 03/11/2017 CC   8.143 DSN74884,,2017110321523,,21541,-514.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006003,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN),,2017110321523,,21533,514.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006003,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.035,,2017110321523,,21553,514.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-31,2017-11-03,20170006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.040 055 LOG: GERMANO TC GERMANO,,2017110321524,479.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.036,,2017110321524,,21552,479.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA EM CTA ERRADA 03/11/2017 CC   8.143 DSN74886,,2017110321524,,21542,-479.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN),,2017110321524,,21535,479.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-31,2017-11-03,20170006005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.040 055 LOG: GERMANO TC GERMANO,,2017110321525,2942.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,BAIXA EM CTA ERRADA 03/11/2017 CC   8.143 DSN74887,,2017110321525,,21543,-2942.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.037,,2017110321525,,21554,2942.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-03,20170006005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.143 (CR.AUT.P/FORN),,2017110321525,,21536,2942.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-03,2017-11-03,20170006077,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,4070,MARIA NEUSA RODRIGUES,,19404791000143,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;AGENDA/28,0000; UND;EVA/5,0000;UND;PAPEL SULFITE COLOR/4,0000;UND;PAPEL  A4/4,0000;UND;COLA COLORIDA/78,0000;UND;TESOURA PICOTE",458.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-03,2017-11-03,20170006078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA ALBERTO TORRES 54 3616 3 274/1,0000;SRV;LIGACOES TELEFONICAS",67.15,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-03,2017-11-03,20170006079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/100,0000;UND;OLHO BONECA/1 1,0000;UND;FELTRO/1,0000;UND;FIBRA SILICONIZADA/3,0000; UND;LINHA PESPONTO/10,0000;UND;COLA QUENTE/1,0000;UND;P",209.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-03,2017-11-03,20170006080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;BLOCO POST-IT/1 ,0000;UND;CALCULADORA/2,0000;UND;PAPEL KRAFT 170 G",462.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-03,2017-11-03,20170006081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"MATERIAL P/USO DA SECRETARIA/6,2400;KG;PRETORTA",112.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-03,2017-11-03,20170006082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"MATERIAL P/USO DA SECRETRIA/5,0000;KG;BOLACHAS/5,0000;U ND;CUCAS/7,0000;UND;CUCAS RECHEADAS",209.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-03,2017-11-03,20170006082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"MATERIAL P/USO DA SECRETRIA/5,0000;KG;BOLACHAS/5,0000;U ND;CUCAS/7,0000;UND;CUCAS RECHEADAS",-209.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-03,2017-11-03,20170006083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMETNOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/4,0 000;UND;NEOCATE 400 G",834.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-03,2017-11-03,20170006084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"MATERIAL P/MANUTENCAO DE RUAS/130,0000;UND;PEDRA DE MAO  / RACHA",6861.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-28,2017-11-06,20170001797,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,98,CORAG - CIA. RIOG. DE ARTES GRAFICAS,,87161501000138,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.043,,2017103021242,,21591,828.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-11-06,20170005358,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.044,,2017103021224,,21590,161.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-28,2017-11-06,20170005379,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4171,VILMAR VELOSO DE LIMHARES,,4727448000162,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.045,,2017103021236,,21589,884.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-11-06,20170005686,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.809 DSN LOG: GERMANO TC GERMANO,,2017110621577,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-11-06,20170005686,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.038,,2017110621577,,21578,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-19,2017-11-06,20170005709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,NF:   8.815 DSN LOG: GERMANO TC GERMANO,,2017110621647,174.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-19,2017-11-06,20170005710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,NF:     204 DIA LOG: GERMANO TC GERMANO,,2017110621648,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-20,2017-11-06,20170005715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     207 DIA LOG: GERMANO TC GERMANO,,2017110621649,169.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-20,2017-11-06,20170005716,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:     206 DIA LOG: GERMANO TC GERMANO,,2017110621652,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-20,2017-11-06,20170005721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.816 DSN LOG: GERMANO TC GERMANO,,2017110621650,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-20,2017-11-06,20170005722,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3490,VOLNIR DUARTE DENTE,,39966313672,,NF:   8.817 DSN LOG: GERMANO TC GERMANO,,2017110621651,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-23,2017-11-06,20170005750,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.814 DSN LOG: GERMANO TC GERMANO,,2017110621646,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-06,20170005862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.812 DSN LOG: GERMANO TC GERMANO,,2017110621633,108.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-06,20170005883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.813 DSN LOG: GERMANO TC GERMANO,,2017110621634,824.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-11-06,20170005914,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,NF:   8.818 DSN LOG: GERMANO TC GERMANO,,2017110621653,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-06,20170005918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:     208 DIA LOG: GERMANO TC GERMANO,,2017110621645,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-25,2017-11-06,20170005926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,NF:     209 DIA LOG: GERMANO TC GERMANO,,2017110621654,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-26,2017-11-06,20170005947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     210 DIA LOG: GERMANO TC GERMANO,,2017110621576,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-26,2017-11-06,20170005947,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.039,,2017110621576,,21579,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-27,2017-11-06,20170005952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.834 DSN LOG: GERMANO TC GERMANO,,2017110621670,49.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-06,20170006009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.032 055 LOG: GERMANO TC GERMANO,,2017110621720,15081.14,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-31,2017-11-06,20170006012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,NF:     212 DIA LOG: GERMANO TC GERMANO,,2017110621644,556.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-31,2017-11-06,20170006013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,NF:     211 DIA LOG: GERMANO TC GERMANO,,2017110621643,556.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-06,20170006015,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.033 055 LOG: GERMANO TC GERMANO,,2017110621718,195.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-06,20170006016,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.033 055 LOG: GERMANO TC GERMANO,,2017110621719,486.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-31,2017-11-06,20170006018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3550,MARCELO JOSE DIAS DA SILVA,,13467981000123,,NF:     244 PS LOG: GERMANO TC GERMANO,,2017110621675,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-31,2017-11-06,20170006018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3550,MARCELO JOSE DIAS DA SILVA,,13467981000123,,C/C  90.320 (DEB.C/C),,2017110621675,,21676,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-06,20170006021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     214 DIA LOG: GERMANO TC GERMANO,,2017110621575,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-06,20170006021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.040,,2017110621575,,21580,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-06,20170006022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     213 DIA LOG: GERMANO TC GERMANO,,2017110621574,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-06,20170006022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.041,,2017110621574,,21581,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006025,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4446,LUIZ FERNANDO PEREIRA DA SILVA,,957043023,,NF:   8.819 DSN LOG: GERMANO TC GERMANO,,2017110621655,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2313,CLAUSEN PAGOTTO,,440920086,,NF:   8.820 DSN LOG: GERMANO TC GERMANO,,2017110621656,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4594,RAFAEL VILMAR SACHSER BUENO,,2361165090,,NF:   8.821 DSN LOG: GERMANO TC GERMANO,,2017110621657,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006028,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4595,CLAUDEMIR JOSE MOCELLIN,,60313730091,,NF:   8.822 DSN LOG: GERMANO TC GERMANO,,2017110621658,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006029,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2077,CATI ADRIANA BUENO EITELVEIN,,82119562091,,NF:   8.823 DSN LOG: GERMANO TC GERMANO,,2017110621659,135.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4596,SIMONI NUNES,,701015071,,NF:   8.824 DSN LOG: GERMANO TC GERMANO,,2017110621660,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006031,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4595,CLAUDEMIR JOSE MOCELLIN,,60313730091,,NF:   8.825 DSN LOG: GERMANO TC GERMANO,,2017110621661,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006032,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,443,PAULO CESAR DA LUZ SOUZA,,90409221015,,NF:   8.826 DSN LOG: GERMANO TC GERMANO,,2017110621662,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006033,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3472,VITOR HUGO DA SILVA,,99055619000,,NF:   8.827 DSN LOG: GERMANO TC GERMANO,,2017110621663,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006034,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4597,FERNANDO DA LUZ,,1406217093,,NF:   8.828 DSN LOG: GERMANO TC GERMANO,,2017110621664,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006035,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4598,JOAO TONIEL DE ANHAA,,3238870076,,NF:   8.829 DSN LOG: GERMANO TC GERMANO,,2017110621665,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006036,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4599,ADRIANA JOSUE FILHA,,95418571087,,NF:   8.830 DSN LOG: GERMANO TC GERMANO,,2017110621666,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006037,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4600,FABIO FREITAS DA COSTA,,1601475063,,NF:   8.831 DSN LOG: GERMANO TC GERMANO,,2017110621667,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006038,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3472,VITOR HUGO DA SILVA,,99055619000,,NF:   8.832 DSN LOG: GERMANO TC GERMANO,,2017110621668,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-06,20170006039,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4601,CASSIANO LORENI,,93585160034,,NF:   8.833 DSN LOG: GERMANO TC GERMANO,,2017110621669,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-06,20170006040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.835 DSN LOG: GERMANO TC GERMANO,,2017110621672,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-06,2017-11-06,20170006085,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/4,0000;UND;OXIGENIO 7M",544.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-06,2017-11-06,20170006086,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;ESCOLA CE RVICAL",33.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;FOLHA PORTA COM  FECHADURA",612.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,"CONTRATACAO DE OFICINEIROS/64,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL16 HORAS SEMANAIS.",1600.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"CONTRATACAO DE OFICINEIROS/48,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL12 HORAS SEMANAIS.",-1200.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"CONTRATACAO DE OFICINEIROS/48,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL12 HORAS SEMANAIS.",1200.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS CONSERTO TROCA, MONYAGEM E BALANCEAMENTO DE PNEU DA FROTADA SECRETARIA",395.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006091,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/USO DA FROTA/2,0000;UND;VALVULA P/PNEU/2,000 0;UND;PNEU 7.50 R 16 TRES FRISOS/1,0000;UND;VALVULA LON GA/2,0000;UND;CAMARA 7.50 R 16",1650.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS CONSERTO TROCA, MONTAGEM E BALANCEAMENTO PNEU DA FROTADA SECRETARIA",420.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;VALVULA PNEU GRANDE/1,0000;UND;MANCHAO/1,0000;UND;CAMARA 1000/20/1,0 000;UND;PROTETOR DE BORRACHA/2,0000;UND;BORRACHA VEDACA",405.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006094,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"2,0000;SRV;.RECAPAGEM PNEU 17.6.24/2,0000;SRV;CONSET E RECAPAGEM",4080.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-06,2017-11-06,20170006095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS CONSERTO TROCA MONTAGEM EBALANCEAMENTO DA FROTA DA SECRETA-RIA",22.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICO CONSERTO TROCA E MONTAGEM ONEU DA FROTA DA SECRETARIA",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA DA SECRETARIA/1,0000;UND ;VALVULA PNEU/1,0000;UND;CAMARA PNEU",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/65,0000 ;UND;COUVE MANTEIGA/44,0000;UND;ALMEIRAO/14,0000;KG;BET ERRABA",221.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/50,0000 ;KG;FEIJAO",383.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/40,0000 ;KG;BETERRABA/18,0000;UND;BROCOLIS/43,0000;KG;CENOURA/6 6,1500;KG;REPOOLHO",488.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/37,0000 ;KG;MANDIOCA",163.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/6,0000; KG;BETERRABA/62,7000;KG;PAO CASEIRO/44,0000;KG;MASSA CA SEIRA",833.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/370,000 0;KG;LARANJA",721.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2178,LUIZ OSTROSKI,,39594114053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/110,000 0;KG;LARANJA/48,0000;KG;BATATA DOCE",374.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/47,7000 ;KG;PAO DE TRIGO",365.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/4,2000; KG;BOLO/11,9500;KG;PAO DE TRIGO CASEIRO/38,2200;KG;PAO FATIADO/16,3500;KG;PAO MULTICEREADO",533.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-06,2017-11-06,20170006107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/98,2400 ;KG;PA DE TRIGO",748.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-06,2017-11-06,20170006108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMEBTCAO P/USO DA FEIRA DE SAUDE/120,0000; KG;PAES FRANCES",42.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-06,2017-11-06,20170006109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,000;SRV;MANUTENCAO MENSAL DE SERVIDORES EINFRA ESTRUT URA DE DADOS./1,000;SRV;MANUTENCAO MENSAL SITE INSTITUC IONAL OFICIAL DO MUNICIPIO DE PONTAO./1,000;SRV;FORNECI",3428.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-11-07,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.047,,2017103021227,,21615,627.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-10,2017-11-07,20170005616,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4585,MARGARETE DE OLIVEIRA NOSCHANG,,28567255000150,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017110721614,1700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-07,20170005862,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.059,,2017110621633,,21635,108.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-07,20170005883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.060,,2017110621634,,21636,824.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-25,2017-11-07,20170005924,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,4011,INCENTIVO ATENCAO BASICA-PIES,3801,VILMAR DO AMARAL,,11409238000191,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017110721594,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-25,2017-11-07,20170005924,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,4011,INCENTIVO ATENCAO BASICA-PIES,3801,VILMAR DO AMARAL,,11409238000191,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.046,,2017110721594,,21595,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-25,2017-11-07,20170005925,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",4011,INCENTIVO ATENCAO BASICA-PIES,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,NF:      26 PS LOG: GERMANO TC GERMANO,,2017110721592,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-25,2017-11-07,20170005925,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",4011,INCENTIVO ATENCAO BASICA-PIES,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.051,,2017110721592,,21621,1358.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-25,2017-11-07,20170005925,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",4011,INCENTIVO ATENCAO BASICA-PIES,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.052,,2017110721592,,21593,42.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-07,20170006009,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.097,,2017110621720,,21721,15081.14,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-07,20170006015,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.098,,2017110621718,,21722,195.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-07,20170006016,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.099,,2017110621719,,21723,486.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DA UNIDADE DE SAUDE/1,0000;UND;SOCIA N 50 MG/1,0000;UND;OTOSPORIN SOL OTO 10 ML/1,0000;UND;C ILOXAN 3,5 MG",102.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006111,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,"NITROGENIO P/CONSERVACAO DO SEMEN BOVINO/28,0000;M3;NIT ROGENIO LIQUIDO",140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;FLOR PHALAENOPS IS/1,0000;UND;FLOR IXORIA/1,0000;UND;ECOMATE",226.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-07,2017-11-07,20170006113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"TELEFONE S/FIO P/USO DA SECRETARIA/1,0000;UND;TELEFONE S/FIO",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-07,2017-11-07,20170006114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;TONER SANSUNG 4 600/2,0000;UND;TONER SANSUNG S101",440.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAD DA SECRETARIA DE SAUDE 54 99914 62 73/1,0000;SRV;LIGACOES TELEFONICAS",194.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO GABINETE DO SR. PREFEITO/1,0000 ;SRV;LIGACOES TELEFONICAS 99906 8305/1,0000;SRV;LIGACOE S TELEFONICAS 99622 9908",165.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"PREGOS P/USO DA SECRETARIA/15,0000;UND;PREGO 25X72",178.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006118,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"FLORES P/USO DA SECRETARIA/4,0000;UND;ANTHURIUM",167.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-07,2017-11-07,20170006119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;VASSOURA",8.97,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-07,2017-11-07,20170006120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;GARFOS TRAMONTI NA C/12",104.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MUDAS TEMPERO P/USO DA SECRETARIA/10,0000;UND;TEMPERO M UDAS",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;MUDAS DE FLORES  C/15/2,0000;UND;FLOR PHALAENOPSIS/1,0000;UND;CITROMAX 30 ML/10,0000;UND;CITROMAX 25 G/1,0000;UND;OTHRINE 30 M",151.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;VASSOURA DE PAL HA",19.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PA C/CABO/1,000 0;UND;LANTERNA/1,0000;UND;RASTEL",107.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BOTINA SIMPLES/ 2,0000;UND;CHAPEU",70.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;VASSOURA",57.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTE RIOR/1,0000;UND;REFRIGERANTE/1,0000;UND;PAO CACETINHO/1 ,0000;KG;LINGUICA/1,0000;KG;COXA FRANGO",31.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/6,0000;UND;C AFE 500 G/2,0000;UND;CHA/3,0000;UND;CHA/10,0000;UND;CHA /2,0000;UND;CHA/3,0000;UND;ACUCAR 5 KG",168.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LAVA ROUPA/6,00 00;UND;BICARBONATO/6,0000;UND;SALAMONIACO/5,0000;UND;AL COOL/5,0000;UND;ALCOOL GEL/1,0000;UND;SODA BEL/1,0000;U",115.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;POTE/1,0000;UND ;ISQUEIRO/25,0000;UND;COPOS DESCARTAVEIS",143.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"FLORES P/PLANTIO NA PRACA MUNICIPAL/70,0000;UND;MUDAS F LORES CX C/15",1050.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"PILHAS P/USO DA SECRETARIA/5,0000;UND;PILHAS MEDIA/4,00 00;UND;PILHAS AA/3,0000;UND;PILHAS LIT/1,0000;UND;PILHA  PALITO",82.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006133,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;UND;R OSCA/1,0000;UND;BISCOITO/1,0000;UND;BISCOITO/1,0000;UND ;BOLACHA/2,0000;UND;CHA/1,0000;UND;CHA",34.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTE RIOR/8,0000;UND;REFRIGERANTE/1,0000;UND;CARVAO/1,0000;U ND;CARVAO/1,0000;UND;CARVAO/1,0000;UND;PAO CACETINHO/1,",438.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-07,2017-11-07,20170006135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FITA ISOLANTE/1 ,0000;UND;ISQUEIRO",14.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006136,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;BANDEJA/1 ,0000;UND;CONJUNTO FAQUEIRO/1,0000;UND;FEIRINHA/5,0000; UND;PRATOS FUNDOS/1,0000;UND;TERMICA 1 LT/2,0000;UND;PR",240.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006137,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;ESCOVA/2, 0000;UND;ESCOVA OVAL/1,0000;UND;LIXEIRA/1,0000;UND;SABO NETE/2,0000;UND;SACO ALVEJADO/1,0000;UND;AGUA SANITARIA",124.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/3,0000;UND;TOALHA BA NHO",36.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006139,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/USO DA MERNDA ESCOLAR/2,0000;U ND;OLEO GIRASOL/5,0000;UND;BISCOITO/5,0000;UND;BISCOITO /10,0000;UND;CAFE 500 G/10,0000;UND;CAFE 200 G/12,0000;",851.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;BANDEJA/5,0000; UND;COADOR/10,0000;UND;AGENTE GLORESTAL",145.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006141,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;REFRIGERANTE/1, 0000;UND;PAO CACETINHO/2,0000;UND;PIRULITO/1,0000;UND;P IRULITO/1,0000;UND;CUCA/1,0000;UND;BISCOITO/2,0000;UND;",268.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006142,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PRATO FUNDO",33.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006143,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/SALA DE VACINAS/2,0000;UND;BALAO/1,0000;UND; PALITOS",24.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006144,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO PROGRAMA MAIS MEDICOS/1,0000;UND ;COQUETEL COCO/1,0000;UND;PAO CACETINHO/1,0000;UND;CUCA /1,0000;UND;PAO SANDUICHE/1,0000;UND;BATATA BRANCA/1,00",183.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006145,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL PROGRAMA MAIS MEDICOS/1,0000;UND;ENXAGUANTE BU CAL/1,0000;UND;PREST SENSE/1,0000;UND;CREME BARBEAR/1,0 000;UND;DESODORANTE/2,0000;UND;SABONETE/1,0000;UND;GEL/",70.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-07,2017-11-07,20170006146,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SUPORTE PAREDE TV/2,0000;UND;RODIZIO GIRATORIO/2,0000;UND;RODIZIO FIXO",84.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-07,2017-11-07,20170006147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4604,ROMULO SUEUDO RIBEIRO NOGUEIRA,,21936310000192,,"1,0000;SRV;MAO DE OBRAPRESTACAO DE SERVICOS DE DEDETI-Z ACAO DESCUPINAZACAO, DESINSETI-ZACAO, DESALOJAMENTO DE AVES EMORCEGOS NAS AREAS INTERNAS E EX-TERNAS DOS SEGUI",6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-11-08,20170005602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.057,,2017103021240,,21631,375.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-13,2017-11-08,20170005660,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.056,,2017103021241,,21630,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-19,2017-11-08,20170005709,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4569,MICHEL DE MELLO SILVEIRA,,2731335009,,CC 90320 CH.   4458       0 GUIA PAGTO ORC. NO. 169.081,,2017110621647,,21708,174.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-19,2017-11-08,20170005710,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.091,,2017110621648,,21699,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-20,2017-11-08,20170005715,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.085,,2017110621649,,21705,169.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-20,2017-11-08,20170005716,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.088,,2017110621652,,21701,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-20,2017-11-08,20170005721,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.086,,2017110621650,,21706,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-20,2017-11-08,20170005722,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3490,VOLNIR DUARTE DENTE,,39966313672,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.083,,2017110621651,,21709,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-23,2017-11-08,20170005750,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.089,,2017110621646,,21702,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-11-08,20170005914,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4133,MARCIO JOSE BONATO,,95070630059,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.090,,2017110621653,,21703,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-08,20170005918,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.094,,2017110621645,,21711,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-25,2017-11-08,20170005926,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2537,LISANDRA DA SILVA WEIRICH,,92282245091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.082,,2017110621654,,21704,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-08,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.095,,2017103121327,,21715,18.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-08,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.064,,2017103121327,,21673,84.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-08,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.100,,2017103121327,,21724,51.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-27,2017-11-08,20170005952,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.087,,2017110621670,,21707,49.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-31,2017-11-08,20170006012,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.092,,2017110621644,,21700,556.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-08,20170006013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4460,MARA TERESINHA PROENCA DREHMER,,82537690087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.084,,2017110621643,,21698,556.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-31,2017-11-08,20170006018,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3550,MARCELO JOSE DIAS DA SILVA,,13467981000123,,CC 90320 CH.   4457       0 GUIA PAGTO ORC. NO. 169.080,,2017110621675,,21697,873.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006025,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4446,LUIZ FERNANDO PEREIRA DA SILVA,,957043023,,CC 90320 CH.   4445       0 GUIA PAGTO ORC. NO. 169.066,,2017110621655,,21678,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006026,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2313,CLAUSEN PAGOTTO,,440920086,,CC 90320 CH.   4446       0 GUIA PAGTO ORC. NO. 169.067,,2017110621656,,21680,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006027,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4594,RAFAEL VILMAR SACHSER BUENO,,2361165090,,CC 90320 CH.   4447       0 GUIA PAGTO ORC. NO. 169.068,,2017110621657,,21681,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006028,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4595,CLAUDEMIR JOSE MOCELLIN,,60313730091,,CC 90320 CH.   4448       0 GUIA PAGTO ORC. NO. 169.069,,2017110621658,,21682,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006029,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,2077,CATI ADRIANA BUENO EITELVEIN,,82119562091,,CC 90320 CH.   4449       0 GUIA PAGTO ORC. NO. 169.071,,2017110621659,,21684,135.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006030,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4596,SIMONI NUNES,,701015071,,CC 90320 CH.   4450       0 GUIA PAGTO ORC. NO. 169.072,,2017110621660,,21685,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006031,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4595,CLAUDEMIR JOSE MOCELLIN,,60313730091,,CC 90320 CH.   4448       0 GUIA PAGTO ORC. NO. 169.070,,2017110621661,,21683,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006032,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,443,PAULO CESAR DA LUZ SOUZA,,90409221015,,CC 90320 CH.   4451       0 GUIA PAGTO ORC. NO. 169.073,,2017110621662,,21686,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006033,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3472,VITOR HUGO DA SILVA,,99055619000,,CC 90320 CH.   4452       0 GUIA PAGTO ORC. NO. 169.074,,2017110621663,,21687,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006034,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4597,FERNANDO DA LUZ,,1406217093,,CC 90320 CH.   4453       0 GUIA PAGTO ORC. NO. 169.076,,2017110621664,,21689,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006035,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4598,JOAO TONIEL DE ANHAA,,3238870076,,CC 90320 CH.   4455       0 GUIA PAGTO ORC. NO. 169.077,,2017110621665,,21690,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006036,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4599,ADRIANA JOSUE FILHA,,95418571087,,C/C  90.320 (CR.AUT.P/FORN),,2017110621666,,21693,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006036,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4599,ADRIANA JOSUE FILHA,,95418571087,,BAIXA ERRADA 08/11/2017 CC  90.320 DSN75017,,2017110621666,,21694,-500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006036,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4599,ADRIANA JOSUE FILHA,,95418571087,,C/C  90.320 (CR.AUT.P/FORN),,2017110621666,,21691,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006036,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4599,ADRIANA JOSUE FILHA,,95418571087,,NA?O FEZ O CHEQUE...RETORN ANDO A BAIXAR 08/11/2017 CC  90.320 DSN75015,,2017110621666,,21692,-500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006036,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4599,ADRIANA JOSUE FILHA,,95418571087,,CC 90320 CH.  45578       0 GUIA PAGTO ORC. NO. 169.079,,2017110621666,,21695,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006037,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4600,FABIO FREITAS DA COSTA,,1601475063,,CC 90320 CH.    444       0 GUIA PAGTO ORC. NO. 169.065,,2017110621667,,21674,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006038,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,3472,VITOR HUGO DA SILVA,,99055619000,,CC 90320 CH.   4452       0 GUIA PAGTO ORC. NO. 169.075,,2017110621668,,21688,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-08,20170006039,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,4601,CASSIANO LORENI,,93585160034,,CC 90320 CH.   4456       0 GUIA PAGTO ORC. NO. 169.078,,2017110621669,,21696,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-08,20170006040,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.093,,2017110621672,,21710,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-01,2017-11-08,20170006045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4602,DANIEL REOLON,,1417755059,,NF:     216 DIA LOG: GERMANO TC GERMANO,,2017110821766,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-01,2017-11-08,20170006045,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4602,DANIEL REOLON,,1417755059,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.106,,2017110821766,,21768,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-01,2017-11-08,20170006046,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:     215 DIA LOG: GERMANO TC GERMANO,,2017110821767,339.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-01,2017-11-08,20170006046,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.107,,2017110821767,,21769,339.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-08,2017-11-08,20170006148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DAS ESCOLAS/1,0000;UND;SACO DE LIXO 100 LT/6,0000;UND;AGUA SANITARIA 5 LT/5,0000;UND;ALCOOL/4,0 000;UND;PAPEL HIGIENICO C/64 UN/16,0000;UND;SABAO EM PO",1394.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/1,0000;UND;SACO  DE LIXO 50 LT C/100/9,0000;UND;AGUA SANITARIA 5 LT/5,0 000;UND;SABAO LIQUIDO 5 LT/2,0000;UND;DETERGENTE 5 LT/7",2585.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER CF 350/1, 0000;UND;ROTEADOR TP LINK 450/1,0000;UND;CARTUCHO HP 60  COLOR/1,0000;UND;CARTUCHO HP 60 PRETO",438.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CARTUCHO HP 662  COLOR/1,0000;UND;CARTUCHO HP 662 PRETO/1,0000;UND;TONE R HP",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TELEFONE SEM FI O",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-08,2017-11-08,20170006153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;TONER HP COMPAT IVEL/2,0000;UND;TONER C310 MAGENTA/1,0000;UND;TONER CF3 50 BLACK/2,0000;UND;TONER 351 CYAN/2,0000;UND;TONER 353",840.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006154,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;MOUSE S/FIO/1,0 000;UND;MOUSE RETRATIL/1,0000;UND;NOBREAK 600 VA/1,0000 ;UND;MOUSE S/FIO/1,0000;UND;MOUSE OPTICAL USB/1,0000;UN",565.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO NO GABINETE DO SR.PREFEITO/1,0000;UND;CE LULAR SAMSUNG J1/1,0000;UND;CARREGADOR CELULAR",490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PEN DRIVE 8 GB/ 1,0000;UND;PEN DRIVE 16 GB/1,0000;UND;CARREGADOR NOTEBO OK",210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;CARTUCHO HP 60 PRETO/1,0000;UND;CARTUCHO HP 60 COLOR/1,0000;UND;MOUSE TECLADO SEM FIO",424.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-08,2017-11-08,20170006158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,"1,0000;SRV;.INSPECAO LAUDO GERAL VEICULOPLACAS IPN 6133 /1,0000;SRV;.INSPECAO LAUDO GERAL VEICULOPLACAS IPP 930 5",400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",50.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006160,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CARTUCHO HP 60 COLOR/2,0000;UND;CARTUCHO HP 60 PRETO/10,0000;UND;BOBIN A 79X30/1,0000;UND;FILLTRO DE LINHA/1,0000;UND;TONER HP",886.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,"IMPRESSORA P/USO DA SECRETARIA/1,0000;UND;IMPRESORA HP DESKJET 3635",399.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",6119.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,"1,0000;UND;EXAMES DIAGNOSTICO",1986.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006164,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,"1,0000;UND;EXAMES DIAGNOSTICO",1779.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006165,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902102030000,JUROS DIVIDA CONTRATADA BRGS FOLHA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,"1,000;SRV;FINANCIAMENTO10 PARCELA FINANCIAMENTO13 SALAR IO",50296.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006166,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 205X75 R1 6 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESPE",1560.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/4,000;UND;PNEU NOVO 195X65 R1 5 PNEU RADIALSEM CAMERA COM NO MINIMO ASSEGUINTES ESPEC",960.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006168,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"4,000;UND;PNEU NOVO 175/70 R14",840.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006168,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,"4,000;UND;PNEU NOVO 175/70 R14",-840.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006169,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"1,000;UND;ROLAMENTO CARDAN/1,000;UND;BARRA DIRECAO LATE RAL/1,000;UND;TERMINAL DIRECAO/1,000;UND;TERMINAL DIREC AO/1,000;UND;CILINDRO AUXILIAR EMBREAGEM/2,000;UND;REPA",1643.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,"1,000;SRV;SERVICOS MEDICOSTERMO DE PRESYACAO DE SERVICO  COMO OBJETIVO DE TRIAGEM DIAGNOSTICOE INDICACAO DE ATE NDIMENTO A PACI-ENTES DO MUNICIPIO QUANDO SOLICITADO PR",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,"17,000;UND;MANTAS/3,000;UND;MANTAS",551.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006172,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EM PACI-ENTES DO MUN ICIPIO",2663.84,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006173,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-08,2017-11-08,20170006174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,"1,000;SRV;CONSERTO PNEU VEICULO PLACASIVS 6510",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE AREA 01 MATRIC ULA30694/03/1,000;SRV;ENERGIA ELETRICAPOSTO DE SAUDE SA GRISA MATRICULA30694/21/1,000;SRV;ENERGIA ELETRICAPOSTO",2851.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICARUA LUIZ MOURINO MATRIC. 3069 4/35/1,000;SRV;ENERGIA ELETRICARUA JOAO VERGUEIRO MATRI CULA30694/31/1,000;SRV;ENERGIA ELETRICAAV. JULIO DE MAI",8821.59,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO PARQUE DERODEIO MAT. 3069 4/09",26.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-08,2017-11-08,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICAPAULO FREIRE MATRICULA 30694/ 40/1,000;SRV;ENERGIA ELETRICAEMEISA MATRICULA 30694/26/ 1,000;SRV;ENERGIA ELETRICAALBERTO TORRES MATRICULA 3069",4321.17,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006179,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA RESERVA DA SAGRI-SA MAT. 306 94/15",120.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA MAT. 30694/68/1,000;SRV;ENER GIA ELETRICA MAT. 30694/37",324.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-08,2017-11-08,20170006181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO GINASIOESPORTIVO MATRICUL A 30694/62/1,000;SRV;ENERGIA ELETRICA DO GINASIOMUNICIP AL MATRICULA 30694/24",3396.63,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CAMPO MUNICI-PAL MATRICUL A 30694/48",690.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DA SECRETARIA DEOBRAS MAT. 3 0694/61",416.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006184,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICA DO CENTROADMINISTRATIVO MAT.  30694/00",1653.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,"1,000;SRV;ENERGIA ELETRICADA ILUMINACAO PUBLICAMATRICUL A30694?14 30694?16 - 30694?2830694?29 - 30694?38 - 3069 4?4130694?44 - 30694?45 - 30694?5030694?51 - 30694?52 -",5426.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-08,2017-11-08,20170006186,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"38,516;LT;DIESEL BS 10/54,645;LT;GASOLINA",337.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006187,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SR;PASSAGENS A BRASILIA",2307.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"500,000;UND;ENVELOPE A4 TIMBRADO/500,000;UND;PASTA COUC HE 300 G/1,000;UND;IMPRESSAO A4",3400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-08,2017-11-08,20170006189,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"500,000;UND;PASTA COUCHE 300 G 4X0",1975.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-11-09,20170005610,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.055,,2017103021243,,21632,370.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-09,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.102,,2017103121327,,21728,8.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-09,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.101,,2017103121327,,21727,60.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-01,2017-11-09,20170006041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,NF:     943 POR LOG: GERMANO TC GERMANO,,2017110921730,2269.24,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-01,2017-11-09,20170006041,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.103,,2017110921730,,21731,2269.24,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-09,2017-11-09,20170006190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4561,RISSI RECUPERADORA LTDA,,26112974000150,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRAMAO DE OBRA NA RECUPERACAO DOVEICUL O PLACAS IVT 8648",4800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006191,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;SRV;DESPESA REF. PROCESSO021/1.11.0020378-0",122.61,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006192,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9380615",81.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-09,2017-11-09,20170006193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO ATENCAO BASICA-PIES,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"1,000;UND;EXAMES DIAGNOSTICO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006194,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,"1,000;UND;BETONEIRA COM MOTOR 130 L",1550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006194,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905238000000,"MAQUINAS, FERRAMENTAS E UTENSILIOS",1,RECURSO LIVRE,914,AMERIKA MAQUINAS E FERRAMENTAS LTDA,,883592000137,,"1,000;UND;BETONEIRA COM MOTOR 130 L",-1550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006195,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,"PERFURACAO E INSTALACAO DE POCOS ARTESIANOS COM INSTALA CAO ELETROMECANICA/1,000;OBR;PERFURACAO DE POCOS ARTESI ANOS, INTALACAO ELETROMECANICA E REDE DE DISTRINUICAO.Q",83816.44,0,,0,,2015,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006196,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,"1,000;OBR;PERFURACAO DE POCOS ARTESIANOS, INTALACAO ELE TROMECANICA E REDE DE DISTRINUICAO.QTD: 1,0000.ITEM?1 D OTACAOCONTRA PARTIDA",500.00,0,,0,,2017,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006196,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,"1,000;OBR;PERFURACAO DE POCOS ARTESIANOS, INTALACAO ELE TROMECANICA E REDE DE DISTRINUICAO.QTD: 1,0000.ITEM?1 D OTACAOCONTRA PARTIDA",-268.75,0,,0,,2017,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-09,2017-11-09,20170006197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PANOS DE COPA/1 ,0000;UND;TOALHA/1,0000;UND;TOALHA/1,0000;UND;TOALHA BA NHO/1,0000;UND;TOALHA BANHO/1,0000;UND;ENDREDON/2,0000;",339.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006198,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA HYUNDAY/1,0000;UND;APLICADOR SILI CONE/1,0000;UND;COLA PARA BRISA",85.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006199,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO 160 C/2,0000;UND;PARAFUSO S EXTAVANTE 5/8X4/2,0000;UND;PORCA 5/8/4,0000;UND;ARRUELA  LISA 5/8",17.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-09,2017-11-09,20170006200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6126/1,0000;UN D;ROLAMENTO CARDAN 45MM",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006201,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA RETRO 405/2,0000;UND;CAPA 06/1,00 00;UND;CAPA 08/1,7200;UND;MANGUEIRA HD/1,0000;UND;SP 90 .08.06",127.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006202,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/6,0000;UN D;PARAFUSO SEXTAVADO 14MM/6,0000;UND;PORCA 14 MM/4,0000 ;UND;ARRUELA LISA 9/16/3,0000;UND;COXIM SILENCIOSO TRAS",79.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120 K/1,0000;UND;P ARAFUSO SEXTAVADO 1X5/2,0000;UND;PORCA 1?",15.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-09,2017-11-09,20170006204,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS AGE 5974/1,0000;UN D;KIT COIFA HOMOCINETICA/1,0000;UND;LUVA PRETA",25.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006205,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DO VEICULO PLACAS ANS 6266/1,0000;UN D;MALHER 250",18.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006206,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO RETRO 416/1,0000;UND;SP 08-06/1,0000 ;UND;CAPA 06",33.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO DA OFICINA/1,0000;UND;EMENDA PLASTICA 8M M/1,0000;UND;EMENDA PLASTICA 10MM/1,0000;UND;PARAFUSO S EXTAVADO 14X110/1,0000;UND;ARRUELA LISA 9/16/3,0000;UND",164.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/MANUTENCAO DA REDE DE AGUA/1,0000;UND;ADESIV O PLASTICO/1,0000;UND;REGISTRO ESFERA/2,0000;UND;JOELHO  SOLDAVEL 25X1/2/2,0000;UND;ADAPTADOR 1/2/30,0000;UND;T",136.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRTARIA/1,0000;UND;BOTA AZUL 42",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"PECAS P/MANUTENCAO DA REDE DE AGUA DA CIDADE/2,0000;UND ;LUVA SOLDAVEL 40 MM/4,0000;UND;JOELHO SOLDAVEL 40 MM/3 ,0000;UND;JOELHO 45 SOLDAVEL 40 MM/1,0000;UND;ADESICO P",887.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"MATERIAL P/USO NA MANUENCAO DA REDE DE AGUA/2,0000;UND; ADESICO PLASTICO/2,0000;UND;JOELHO SOLDAVEL 60 MM/2,000 0;UND;LUVA SOLDAVEL 60 MM/1,0000;UND;LIXA/1,0000;UND;AR",1120.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;CADEADO 30 MM/1 ,0000;UND;TORNEIRA/1,0000;UND;LUVA SOLDAVEL 20X1/2/1,00 00;UND;LUVA SOLDAVEL 25X3/4/2,0000;UND;LUVA SOLDAVEL 25",595.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;PA CORTE QUADRA DO C/CABO/1,0000;UND;LIMA/1,0000;UND;CAVADEIRA",98.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-09,2017-11-09,20170006214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/1075,00 00;KG;PAES",376.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-09,2017-11-09,20170006215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPN 6133/1, 0000;SRV;MAO DE OBRA",520.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-09,2017-11-09,20170006216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPN 6133/4,0000;UN D;GRAMPO G/6,0000;UND;PINO DIANTEIRO 800/3,0000;UND;BUC HA 568/2,0000;UND;PINO DE CENTRO/1,0000;UND;MOLA/1,0000",1618.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006217,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRAREBOBINAGEM EMBUCHAMENTO DE BOMBA RETIRADA E COLOCACAO C/CAMINHA GUINCHO POCO ARTESIANO A TIACU/1,0000;SRV;MAO DE OBRATROCA CABO DA BOIA POCO ART",5790.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-09,2017-11-09,20170006218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"MATERIAL P/MANUTENCAO POCO ARTESIANO/48,0900;UND;FIO P/ REBOBINAGEM DE BOMBA/17,0000;UND;LUVAS 1/4 GALVANIZADA",3189.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;KAISO",109.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-09,2017-11-09,20170006220,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3008,INACIO REOLON,,6195632000134,,"DESPESA REF. FEIRA DE SAUDE/38,0000;KG;CORTES DE FRANGO /18,0000;KG;LINGUICA MISTA/5,0000;UND;CARVAO",621.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3008,INACIO REOLON,,6195632000134,,"MATERIAL P/USO DAS FESTIVIDADES ACAO NATALINA 2017/1200 ,0000;UND;REFRIGERANTE MINI",1200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006222,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"MATERIAL P/USO DA SECRETARIA/295,0000;UND;CAIBRO 5X7/60 ,0000;UND;PAREDE EUCALIPTO/180,0000;UND;GUIA 12 CM/21,6 000;UND;DIVISORIA/66,0000;UND;FORRO/32,0000;UND;ESPELHO",7001.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006223,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2074,IMPLANTACAO DO PLANO DIRETOR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/800,0000;UND;TIJOLO 3 FURO S/700,0000;UND;TIJOLO 6 FUROS/5,0000;UND;CIMENTO 50 KG/ 3,0000;UND;CAL 20 KG/5,0000;UND;FERRO 4,2 MM/1,0000;UND",-1262.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-09,2017-11-09,20170006223,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2074,IMPLANTACAO DO PLANO DIRETOR,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/800,0000;UND;TIJOLO 3 FURO S/700,0000;UND;TIJOLO 6 FUROS/5,0000;UND;CIMENTO 50 KG/ 3,0000;UND;CAL 20 KG/5,0000;UND;FERRO 4,2 MM/1,0000;UND",1262.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-11-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.845 DSN LOG: GERMANO TC GERMANO,,2017111021826,598.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-11-10,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.137,,2017111021826,,21827,598.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-11-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 435.976 PS LOG: GERMANO TC GERMANO,,2017111021788,289.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-11-10,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.131,,2017111021788,,21812,289.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-11-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 149.869 NE LOG: GERMANO TC GERMANO,,2017111021738,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-11-10,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.129,,2017111021738,,21813,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-11-10,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.841 DSN LOG: GERMANO TC GERMANO,,2017111021794,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-11-10,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.121,,2017111021794,,21799,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-11-10,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:   2.672 PS LOG: GERMANO TC GERMANO,,2017111021744,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-11-10,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.133,,2017111021744,,21814,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-11-10,20170004994,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3708,TCA TRANSFORMACOES VEICULARES LTDA,,8389661000162,,NF:  12.783 001 LOG: GERMANO TC GERMANO,,2017111021750,11240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-11-10,20170004994,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3708,TCA TRANSFORMACOES VEICULARES LTDA,,8389661000162,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.123,,2017111021750,,21802,11240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-10,20170005578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 304.020 000 LOG: GERMANO TC GERMANO,,2017111021746,422.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-10,20170005578,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.132,,2017111021746,,21815,422.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-10,20170005579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2917,PARANA EQUIPAMENTOS S/A,,76527951000185,,NF: 634.827 003 LOG: GERMANO TC GERMANO,,2017111021755,919.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-10,20170005579,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2917,PARANA EQUIPAMENTOS S/A,,76527951000185,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.111,,2017111021755,,21786,919.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-09,2017-11-10,20170005595,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:  11.053 001 LOG: GERMANO TC GERMANO,,2017111021743,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-09,2017-11-10,20170005595,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.113,,2017111021743,,21790,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-10,2017-11-10,20170005616,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4585,MARGARETE DE OLIVEIRA NOSCHANG,,28567255000150,,C/C  90.320 (DEB.C/C),,2017110721614,,21795,1700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-10,2017-11-10,20170005616,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4585,MARGARETE DE OLIVEIRA NOSCHANG,,28567255000150,,CC 90320 CH.   4459       0 GUIA PAGTO ORC. NO. 169.109,,2017110721614,,21797,1700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-10,2017-11-10,20170005616,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4585,MARGARETE DE OLIVEIRA NOSCHANG,,28567255000150,,BAIXA ERRADA 10/11/2017 CC  90.320 DSN75104,,2017110721614,,21796,-1700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-10,20170005634,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.839 DSN LOG: GERMANO TC GERMANO,,2017111021757,2113.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-10,20170005634,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.139,,2017111021757,,21819,2113.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-13,2017-11-10,20170005653,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:     239 003 LOG: GERMANO TC GERMANO,,2017111021745,616.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-13,2017-11-10,20170005653,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.110,,2017111021745,,21789,616.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-17,2017-11-10,20170005682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017111021758,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-17,2017-11-10,20170005682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.134,,2017111021758,,21816,145.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-17,2017-11-10,20170005682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.122,,2017111021758,,21759,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-10,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.105,,2017103021205,,21737,176.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-10,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.104,,2017103021205,,21736,3108.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005887,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021980,15700.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005887,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021990,-15700.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005888,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021991,-1695.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005888,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021981,1695.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021982,5302.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021992,-5302.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005890,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021993,-572.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-10,20170005890,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111021983,572.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-25,2017-11-10,20170005935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,NF:   1.014 001 LOG: GERMANO TC GERMANO,,2017111021751,1250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-25,2017-11-10,20170005935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,NF:     475 PS LOG: GERMANO TC GERMANO,,2017111021752,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-25,2017-11-10,20170005935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.124,,2017111021752,,21806,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-25,2017-11-10,20170005935,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.125,,2017111021751,,21807,1250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-25,2017-11-10,20170005936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,NF:     475 PS LOG: GERMANO TC GERMANO,,2017111021753,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-25,2017-11-10,20170005936,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4591,ALINHA TRUCK PECAS E SERVICOS PARA VEICU,,18689642000105,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.126,,2017111021753,,21808,310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005977,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.838 DSN LOG: GERMANO TC GERMANO,,2017111021749,3919.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005977,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.127,,2017111021749,,21810,3919.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005978,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.837 DSN LOG: GERMANO TC GERMANO,,2017111021748,14739.74,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005978,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.128,,2017111021748,,21809,14739.74,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005979,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.836 DSN LOG: GERMANO TC GERMANO,,2017111021747,2894.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005979,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.118,,2017111021747,,21801,2894.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005986,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      76 PS LOG: GERMANO TC GERMANO,,2017111021756,18351.44,0,,2017,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005986,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.120,,2017111021756,,21798,18351.44,2017,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005988,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021770,2082.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005988,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.140,,2017111021770,,21884,2082.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021771,1670.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005989,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.141,,2017111021771,,21886,1670.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005990,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021772,130.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005990,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.142,,2017111021772,,21888,130.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005991,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021773,126.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005991,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.143,,2017111021773,,21889,126.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-30,2017-11-10,20170005992,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021774,700.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-30,2017-11-10,20170005992,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.144,,2017111021774,,21890,700.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-30,2017-11-10,20170005993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021775,4073.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-30,2017-11-10,20170005994,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021776,1890.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-30,2017-11-10,20170005994,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.145,,2017111021776,,21894,1890.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-30,2017-11-10,20170005995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 986.236 PS LOG: GERMANO TC GERMANO,,2017111021777,1343.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-30,2017-11-10,20170005995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.146,,2017111021777,,21896,1343.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-10,20170006008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1388,CLINICA ENDOLUMINA LTDA,,8347649000195,,NF:     132 PS LOG: GERMANO TC GERMANO,,2017111021778,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-10,20170006008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1388,CLINICA ENDOLUMINA LTDA,,8347649000195,,BAIXA ERRADA 10/11/2017 CC 112.710 DSN75092,,2017111021778,,21780,-800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-10,20170006008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1388,CLINICA ENDOLUMINA LTDA,,8347649000195,,CC112710 CH.   1330       0 GUIA PAGTO ORC. NO. 169.108,,2017111021778,,21781,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-10,20170006008,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1388,CLINICA ENDOLUMINA LTDA,,8347649000195,,C/C 112.710 (DEB.C/C),,2017111021778,,21779,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-10,20170006010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     428 PS LOG: GERMANO TC GERMANO,,2017111021741,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-10,20170006010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.117,,2017111021741,,21742,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-10,20170006010,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.116,,2017111021741,,21793,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-31,2017-11-10,20170006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:       4 PS LOG: GERMANO TC GERMANO,,2017111021740,525.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-31,2017-11-10,20170006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:      39 PS LOG: GERMANO TC GERMANO,,2017111021739,1899.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-31,2017-11-10,20170006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.115,,2017111021739,,21792,1899.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-31,2017-11-10,20170006011,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.114,,2017111021740,,21791,525.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-31,2017-11-10,20170006014,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.070 000 LOG: GERMANO TC GERMANO,,2017111021754,1925.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-31,2017-11-10,20170006014,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.112,,2017111021754,,21787,1925.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-01,2017-11-10,20170006044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     217 DIA LOG: GERMANO TC GERMANO,,2017111021764,476.87,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-01,2017-11-10,20170006044,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.119,,2017111021764,,21800,476.87,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-10,20170006047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:   8.840 DSN LOG: GERMANO TC GERMANO,,2017111021765,5371.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-10,20170006047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.130,,2017111021765,,21811,5371.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-11-01,2017-11-10,20170006052,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.842 DSN LOG: GERMANO TC GERMANO,,2017111021822,1975.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-11-01,2017-11-10,20170006052,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.135,,2017111021822,,21824,1975.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-11-01,2017-11-10,20170006053,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.843 DSN LOG: GERMANO TC GERMANO,,2017111021823,4300.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-11-01,2017-11-10,20170006053,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.136,,2017111021823,,21825,4300.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-06,2017-11-10,20170006109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     288 PS LOG: GERMANO TC GERMANO,,2017111021892,1083.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-06,2017-11-10,20170006109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.138,,2017111021892,,21934,1083.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-11-08,2017-11-10,20170006165,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902102030000,JUROS DIVIDA CONTRATADA BRGS FOLHA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,NF:   8.846 DSN LOG: GERMANO TC GERMANO,,2017111021953,50296.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-11-08,2017-11-10,20170006165,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902102030000,JUROS DIVIDA CONTRATADA BRGS FOLHA,1,RECURSO LIVRE,106930,BANRISUL 13 SALARIO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.147,,2017111021953,,21956,50296.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006224,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEUCULO PLACAS ITQ 8154/1, 0000;SRV;MAO DE OBRA",190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-10,2017-11-10,20170006225,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA ROCADEIRA/1,0000;SRV;AFIAR  FACAO/1,0000;UND;CONSERTO CARDA/1,0000;SRV;REFORCO SUP ORTE FACAO/1,0000;SRV;CONSERTO RODA TRASEIRA",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-10,2017-11-10,20170006226,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO TRATOR NEW HOLLAND/1,0000; SRV;FAZER SUPORTE LATERAL/4,0000;SRV;FAZER BUCHAS 32X20 X41 DE ACO",2300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006227,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITEA LAJ EADO P/LEVAR PACIENTE NOHOSPITAL FUNDEF",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006229,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,"BANNER P/VIGILANCIA SANITARIA/1,0000;UND;BANNER VIGILAN CIA SANITARIA",165.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006231,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/FEIRA DE SAUDE/1,0000;UND;LONA C/OLHOS/10,00 00;UND;CARTAZES/2,0000;UND;BANNER/42,0000;UND;PLACAS RE LOGIO BIOLOGICO/10,0000;UND;FOLDERS PLANTA MEDICIONAIS",1869.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-10,2017-11-10,20170006232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1757,JULIANA DA LUZ SOARES,,2633490980,,"LICENCA PREMIO 30 DIAS CONVERTIDO EM R$ CFE PORTARIA 94 8/2017/1,0000;SRV;LICENCA PREMIO",2387.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-10,2017-11-10,20170006233,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMENBOVINO/120,0000 ;LTS;NITROGENIO LIQUIDO",660.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-10,2017-11-10,20170006234,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"MATERIA P/USO DA SECRETARIA/10,0000;UND;LUVA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006235,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,"MATERIAL P/USO NA UNIDADE DE SAUDE/20,0000;UND;RECEITUA RIO ESPECIAL/40,0000;UND;FICHAS SIA SUS/20,0000;UND;REC EITUARIO SIMPLES",1813.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-10,2017-11-10,20170006236,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DO VEICULO PLACAS IMJ 4331/1,0000;SRV;LAVAGEM D E VEICULO",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-10,2017-11-10,20170006237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LA VAGEM DE VEICULO IUN 3833/1,0000;SRV;LAVAGEM DE VEICULO  IPN 6133/1,0000;SRV;LAVAGEM DE VEICULO IUN 8599/1,0000",1100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-10,2017-11-10,20170006238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DE VEICULO DA FROTA/2,0000;SRV;LAVAGEM DE VEICU LO IXE 1224",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-10,2017-11-10,20170006239,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM DO VEICULO DA FROTA DA SECRETARIA/4,0000;SRV;LA VAGEM DE VEICULO IVE 0459/2,0000;SRV;LAVAGEM DE VEICULO  IXJ 3176/2,0000;SRV;LAVAGEM DE VEICULO IVU 5952/1,0000",720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-11-13,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   4.072 PS LOG: GERMANO TC GERMANO,,2017111322081,112.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-11-13,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.264,,2017111322081,,22389,112.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-04,2017-11-13,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,NF:     391 PS LOG: GERMANO TC GERMANO,,2017111322124,940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-11-13,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.259,,2017111322124,,22413,940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-11-13,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.574 PS LOG: GERMANO TC GERMANO,,2017111322130,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-11-13,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.295,,2017111322130,,22444,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-11-13,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF:  85.516 PS LOG: GERMANO TC GERMANO,,2017111322195,248.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-11-13,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.283,,2017111322195,,22465,248.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 143.312 000 LOG: GERMANO TC GERMANO,,2017111322317,472.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,NF:  84.934 001 LOG: GERMANO TC GERMANO,,2017111322316,1693.20,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,NF:  84.513 001 LOG: GERMANO TC GERMANO,,2017111322315,4081.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,NF:  42.501 001 LOG: GERMANO TC GERMANO,,2017111322276,2644.83,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 174.221 001 LOG: GERMANO TC GERMANO,,2017111322277,471.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,NF: 173.520 001 LOG: GERMANO TC GERMANO,,2017111322275,527.04,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 147.264 001 LOG: GERMANO TC GERMANO,,2017111322077,13046.85,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 148.206 001 LOG: GERMANO TC GERMANO,,2017111322078,622.50,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-11-13,20170004898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 932.123 001 LOG: GERMANO TC GERMANO,,2017111322079,5834.98,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-11,2017-11-13,20170004991,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 207.165 001 LOG: GERMANO TC GERMANO,,2017111322119,61.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-11,2017-11-13,20170004991,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.265,,2017111322119,,22394,61.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-11,2017-11-13,20170004995,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3708,TCA TRANSFORMACOES VEICULARES LTDA,,8389661000162,,NF:     314 PS LOG: GERMANO TC GERMANO,,2017111322585,3540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-11,2017-11-13,20170004995,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3708,TCA TRANSFORMACOES VEICULARES LTDA,,8389661000162,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.437,,2017111322585,,22586,3540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-13,2017-11-13,20170005039,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  14.207 002 LOG: GERMANO TC GERMANO,,2017111322075,960.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-18,2017-11-13,20170005072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  14.206 002 LOG: GERMANO TC GERMANO,,2017111322306,7480.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-18,2017-11-13,20170005075,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  14.205 002 LOG: GERMANO TC GERMANO,,2017111322074,1680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-02,2017-11-13,20170005439,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   1.011 PS LOG: GERMANO TC GERMANO,,2017111322285,1225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-02,2017-11-13,20170005443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,NF:      27 PS LOG: GERMANO TC GERMANO,,2017111322208,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-02,2017-11-13,20170005443,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4562,BELADIRCE JOSEFINA TRENTIN,,28073555000182,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.275,,2017111322208,,22466,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-13,20170005485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     799 PS LOG: GERMANO TC GERMANO,,2017111322299,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-13,20170005485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.293,,2017111322299,,22300,3.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-13,20170005486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     328 001 LOG: GERMANO TC GERMANO,,2017111322301,76.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-13,20170005487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     803 PS LOG: GERMANO TC GERMANO,,2017111322302,98.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-13,20170005488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     332 001 LOG: GERMANO TC GERMANO,,2017111322305,114.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-13,20170005489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     805 PS LOG: GERMANO TC GERMANO,,2017111322290,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-13,20170005489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.294,,2017111322290,,22291,5.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-04,2017-11-13,20170005490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     334 001 LOG: GERMANO TC GERMANO,,2017111322293,78.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     807 PS LOG: GERMANO TC GERMANO,,2017111322181,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005493,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.304,,2017111322181,,22433,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     335 001 LOG: GERMANO TC GERMANO,,2017111322182,2716.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005494,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.305,,2017111322182,,22434,2716.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005495,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     797 PS LOG: GERMANO TC GERMANO,,2017111322062,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-13,20170005495,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.323,,2017111322062,,22063,4.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005496,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     323 001 LOG: GERMANO TC GERMANO,,2017111322064,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     798 PS LOG: GERMANO TC GERMANO,,2017111322179,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005497,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.306,,2017111322179,,22435,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     325 001 LOG: GERMANO TC GERMANO,,2017111322180,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005498,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.307,,2017111322180,,22436,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     802 PS LOG: GERMANO TC GERMANO,,2017111322065,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005500,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     331 001 LOG: GERMANO TC GERMANO,,2017111322066,66.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     326 001 LOG: GERMANO TC GERMANO,,2017111322178,435.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005501,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.308,,2017111322178,,22437,435.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     800 PS LOG: GERMANO TC GERMANO,,2017111322176,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005502,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.309,,2017111322176,,22438,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     329 001 LOG: GERMANO TC GERMANO,,2017111322177,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005503,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.310,,2017111322177,,22439,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     801 PS LOG: GERMANO TC GERMANO,,2017111322067,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005505,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     330 001 LOG: GERMANO TC GERMANO,,2017111322068,26.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005506,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     804 PS LOG: GERMANO TC GERMANO,,2017111322173,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005506,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.298,,2017111322173,,22174,27.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005506,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.311,,2017111322173,,22440,22.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005507,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     333 001 LOG: GERMANO TC GERMANO,,2017111322175,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005507,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.312,,2017111322175,,22441,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     808 PS LOG: GERMANO TC GERMANO,,2017111322165,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.313,,2017111322165,,22442,155.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005508,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.299,,2017111322165,,22166,4.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-11-13,20170005509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     336 001 LOG: GERMANO TC GERMANO,,2017111322167,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-11-13,20170005509,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.314,,2017111322167,,22443,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,NF:   5.788 001 LOG: GERMANO TC GERMANO,,2017111322049,1258.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-04,2017-11-13,20170005524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,NF:   5.788 001 LOG: GERMANO TC GERMANO,,2017111322050,99.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-13,20170005530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   1.236 PS LOG: GERMANO TC GERMANO,,2017111322003,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-13,20170005530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.316,,2017111322003,,22004,3.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-13,20170005531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,NF:   2.859 D1 LOG: GERMANO TC GERMANO,,2017111322002,68.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     527 001 LOG: GERMANO TC GERMANO,,2017111322094,8.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     520 001 LOG: GERMANO TC GERMANO,,2017111322099,23.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     538 001 LOG: GERMANO TC GERMANO,,2017111322091,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     549 001 LOG: GERMANO TC GERMANO,,2017111322084,10.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     544 001 LOG: GERMANO TC GERMANO,,2017111322088,8.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     528 001 LOG: GERMANO TC GERMANO,,2017111322093,35.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     525 001 LOG: GERMANO TC GERMANO,,2017111322095,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     517 001 LOG: GERMANO TC GERMANO,,2017111322097,31.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     546 001 LOG: GERMANO TC GERMANO,,2017111322086,25.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     523 001 LOG: GERMANO TC GERMANO,,2017111322100,3.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     534 001 LOG: GERMANO TC GERMANO,,2017111322092,3.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     540 001 LOG: GERMANO TC GERMANO,,2017111322090,60.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     516 001 LOG: GERMANO TC GERMANO,,2017111322096,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     551 001 LOG: GERMANO TC GERMANO,,2017111322083,15.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     541 001 LOG: GERMANO TC GERMANO,,2017111322089,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     548 001 LOG: GERMANO TC GERMANO,,2017111322085,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     522 001 LOG: GERMANO TC GERMANO,,2017111322101,4.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     545 001 LOG: GERMANO TC GERMANO,,2017111322087,72.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     519 001 LOG: GERMANO TC GERMANO,,2017111322098,17.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     550 001 LOG: GERMANO TC GERMANO,,2017111322082,4.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.227,,2017111322100,,22352,3.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.232,,2017111322091,,22357,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.234,,2017111322089,,22359,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.238,,2017111322085,,22363,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.228,,2017111322095,,22353,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.224,,2017111322098,,22349,17.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.229,,2017111322094,,22354,8.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.235,,2017111322088,,22360,8.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.233,,2017111322090,,22358,60.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.237,,2017111322086,,22362,25.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.223,,2017111322097,,22348,31.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.236,,2017111322087,,22361,72.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.226,,2017111322101,,22351,4.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.231,,2017111322092,,22356,3.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.241,,2017111322083,,22366,15.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.225,,2017111322099,,22350,23.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.222,,2017111322096,,22347,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.240,,2017111322082,,22365,4.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.239,,2017111322084,,22364,10.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005532,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.230,,2017111322093,,22355,35.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     535 001 LOG: GERMANO TC GERMANO,,2017111322041,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     530 001 LOG: GERMANO TC GERMANO,,2017111322042,5.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     543 001 LOG: GERMANO TC GERMANO,,2017111322044,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     531 001 LOG: GERMANO TC GERMANO,,2017111322043,13.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005534,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     521 001 LOG: GERMANO TC GERMANO,,2017111322102,157.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005534,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.242,,2017111322102,,22367,157.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005535,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     524 001 LOG: GERMANO TC GERMANO,,2017111322115,55.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005535,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.243,,2017111322115,,22368,55.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005536,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     526 001 LOG: GERMANO TC GERMANO,,2017111322106,18.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005536,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.244,,2017111322106,,22369,18.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     529 001 LOG: GERMANO TC GERMANO,,2017111322105,103.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005537,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.245,,2017111322105,,22370,103.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     532 001 LOG: GERMANO TC GERMANO,,2017111322104,14.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005538,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.246,,2017111322104,,22371,14.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005539,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     533 001 LOG: GERMANO TC GERMANO,,2017111322103,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005539,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.247,,2017111322103,,22372,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-13,20170005540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     518 001 LOG: GERMANO TC GERMANO,,2017111322001,45.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-13,20170005540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     537 001 LOG: GERMANO TC GERMANO,,2017111322000,21.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005541,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     539 001 LOG: GERMANO TC GERMANO,,2017111322116,82.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005541,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.248,,2017111322116,,22373,82.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005542,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     542 001 LOG: GERMANO TC GERMANO,,2017111322117,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005542,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.249,,2017111322117,,22374,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005543,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     547 001 LOG: GERMANO TC GERMANO,,2017111322118,42.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005543,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.250,,2017111322118,,22375,42.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-13,20170005551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.385 D1 LOG: GERMANO TC GERMANO,,2017111322012,198.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-13,20170005552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,NF:     163 PS LOG: GERMANO TC GERMANO,,2017111322016,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-13,20170005552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.319,,2017111322016,,22017,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.225 001 LOG: GERMANO TC GERMANO,,2017111322253,139.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,NF: 129.062 PS LOG: GERMANO TC GERMANO,,2017111322120,176.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005554,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,946,MAIDANA & COSTA LTDA,,92974690000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.263,,2017111322120,,22412,176.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005556,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,2674,JAIRO CESAR MANFRIN,,8698069000142,,NF:     281 PS LOG: GERMANO TC GERMANO,,2017111322129,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005556,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,2674,JAIRO CESAR MANFRIN,,8698069000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.268,,2017111322129,,22423,900.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.614 000 LOG: GERMANO TC GERMANO,,2017111322054,278.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005562,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     327 REC LOG: GERMANO TC GERMANO,,2017111322136,1995.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-05,2017-11-13,20170005562,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.297,,2017111322136,,22137,142.20,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-05,2017-11-13,20170005563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     327 REC LOG: GERMANO TC GERMANO,,2017111322138,858.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     327 REC LOG: GERMANO TC GERMANO,,2017111322139,589.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005565,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     327 REC LOG: GERMANO TC GERMANO,,2017111322140,310.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-05,2017-11-13,20170005566,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     327 REC LOG: GERMANO TC GERMANO,,2017111322141,666.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005567,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:     327 REC LOG: GERMANO TC GERMANO,,2017111322142,321.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,NF:  16.688 001 LOG: GERMANO TC GERMANO,,2017111322072,610.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,NF:  16.689 PS LOG: GERMANO TC GERMANO,,2017111322073,1119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-13,20170005583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 143.313 000 LOG: GERMANO TC GERMANO,,2017111322076,269.80,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-09,2017-11-13,20170005596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.233 001 LOG: GERMANO TC GERMANO,,2017111322255,105.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-09,2017-11-13,20170005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.234 001 LOG: GERMANO TC GERMANO,,2017111322314,77.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-09,2017-11-13,20170005600,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.024 001 LOG: GERMANO TC GERMANO,,2017111322047,35.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-09,2017-11-13,20170005601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.024 001 LOG: GERMANO TC GERMANO,,2017111322048,2.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-09,2017-11-13,20170005609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4584,MITRA ARQUIDIOCESANA DE PASSO FUNDO,,92027192004801,,NF:     183 001 LOG: GERMANO TC GERMANO,,2017111322256,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-10,2017-11-13,20170005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,NF:   1.200 D1 LOG: GERMANO TC GERMANO,,2017111322143,89.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-10,2017-11-13,20170005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,NF:   1.199 D1 LOG: GERMANO TC GERMANO,,2017111322145,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-10,2017-11-13,20170005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,NF:   1.198 D1 LOG: GERMANO TC GERMANO,,2017111322144,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-10,2017-11-13,20170005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.286,,2017111322143,,22450,89.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-10,2017-11-13,20170005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.285,,2017111322145,,22449,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-10,2017-11-13,20170005611,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.284,,2017111322144,,22448,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-10,2017-11-13,20170005615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   1.010 PS LOG: GERMANO TC GERMANO,,2017111322284,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-10,2017-11-13,20170005618,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:6788.983 890 LOG: GERMANO TC GERMANO,,2017111322058,185.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-10,2017-11-13,20170005619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:6798.146 890 LOG: GERMANO TC GERMANO,,2017111322020,735.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-10,2017-11-13,20170005620,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:     162 PS LOG: GERMANO TC GERMANO,,2017111322059,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-10,2017-11-13,20170005621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,NF:     162 PS LOG: GERMANO TC GERMANO,,2017111322060,1250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-13,20170005627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.259 PS LOG: GERMANO TC GERMANO,,2017111322010,900.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-13,20170005627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.317,,2017111322010,,22011,38.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-13,2017-11-13,20170005652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.744 000 LOG: GERMANO TC GERMANO,,2017111322055,208.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-13,2017-11-13,20170005655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     523 001 LOG: GERMANO TC GERMANO,,2017111322021,147.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-13,2017-11-13,20170005656,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      61 001 LOG: GERMANO TC GERMANO,,2017111322194,2100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-13,2017-11-13,20170005656,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.270,,2017111322194,,22452,2100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-13,2017-11-13,20170005657,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      57 001 LOG: GERMANO TC GERMANO,,2017111322071,990.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-13,2017-11-13,20170005658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      60 001 LOG: GERMANO TC GERMANO,,2017111322192,830.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-13,2017-11-13,20170005658,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.271,,2017111322192,,22453,830.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-13,2017-11-13,20170005659,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      58 001 LOG: GERMANO TC GERMANO,,2017111322193,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-13,2017-11-13,20170005659,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.272,,2017111322193,,22454,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-13,2017-11-13,20170005663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     522 001 LOG: GERMANO TC GERMANO,,2017111322254,595.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-13,2017-11-13,20170005664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     524 001 LOG: GERMANO TC GERMANO,,2017111322313,248.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-16,2017-11-13,20170005666,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,NF:6841.785 890 LOG: GERMANO TC GERMANO,,2017111322125,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-16,2017-11-13,20170005666,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,C/C  90.320 (DEB.C/C),,2017111322125,,22414,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-16,2017-11-13,20170005666,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,BAIXA ERRADA 13/11/2017 CC  90.320 DSN75298,,2017111322125,,22415,-230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-16,2017-11-13,20170005666,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.31,33903104000000,PREMIACOES DESPORTIVAS,1,RECURSO LIVRE,1443,BEATRIZ BETTIO JEDE,,95042420000147,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.267,,2017111322125,,22416,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-16,2017-11-13,20170005667,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,NF:      23 PS LOG: GERMANO TC GERMANO,,2017111322164,2280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-16,2017-11-13,20170005670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.468 001 LOG: GERMANO TC GERMANO,,2017111322128,94.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-16,2017-11-13,20170005670,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.260,,2017111322128,,22391,94.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-17,2017-11-13,20170005672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:     100 PS LOG: GERMANO TC GERMANO,,2017111322030,330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-11-13,20170005673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,NF:  14.183 001 LOG: GERMANO TC GERMANO,,2017111322061,182.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-17,2017-11-13,20170005674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     261 001 LOG: GERMANO TC GERMANO,,2017111322288,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-17,2017-11-13,20170005674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     260 001 LOG: GERMANO TC GERMANO,,2017111322289,448.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     258 001 LOG: GERMANO TC GERMANO,,2017111322162,1106.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     255 001 LOG: GERMANO TC GERMANO,,2017111322159,1098.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     262 001 LOG: GERMANO TC GERMANO,,2017111322156,596.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     254 001 LOG: GERMANO TC GERMANO,,2017111322160,2750.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     257 001 LOG: GERMANO TC GERMANO,,2017111322157,353.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     253 001 LOG: GERMANO TC GERMANO,,2017111322161,470.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     256 001 LOG: GERMANO TC GERMANO,,2017111322158,290.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.184,,2017111322161,,22395,470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.190,,2017111322156,,22401,596.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.189,,2017111322162,,22400,1106.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.188,,2017111322157,,22399,353.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.186,,2017111322159,,22397,1098.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.185,,2017111322160,,22396,2750.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005675,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.187,,2017111322158,,22398,290.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     268 001 LOG: GERMANO TC GERMANO,,2017111322149,71.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     265 001 LOG: GERMANO TC GERMANO,,2017111322148,508.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     266 001 LOG: GERMANO TC GERMANO,,2017111322152,1350.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     264 001 LOG: GERMANO TC GERMANO,,2017111322147,483.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     252 001 LOG: GERMANO TC GERMANO,,2017111322150,125.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     267 001 LOG: GERMANO TC GERMANO,,2017111322151,539.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.196,,2017111322149,,22407,71.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.192,,2017111322147,,22403,483.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.195,,2017111322151,,22406,539.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.193,,2017111322148,,22404,508.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.194,,2017111322152,,22405,1350.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005676,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.191,,2017111322150,,22402,125.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     269 001 LOG: GERMANO TC GERMANO,,2017111322154,298.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.197,,2017111322154,,22408,298.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     273 001 LOG: GERMANO TC GERMANO,,2017111322155,988.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.198,,2017111322155,,22409,988.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-17,2017-11-13,20170005679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.781 000 LOG: GERMANO TC GERMANO,,2017111322057,417.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005680,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     272 001 LOG: GERMANO TC GERMANO,,2017111322146,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005680,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.199,,2017111322146,,22410,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-17,2017-11-13,20170005688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1205,PISO BASICO VARIAVEL -SCFV,4201,GUILHERME EDUARDO DA SILVA MARTINS ME,,18172466000130,,NF:      20 PS LOG: GERMANO TC GERMANO,,2017111322286,4100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-17,2017-11-13,20170005688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1205,PISO BASICO VARIAVEL -SCFV,4201,GUILHERME EDUARDO DA SILVA MARTINS ME,,18172466000130,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.324,,2017111322286,,22287,123.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-18,2017-11-13,20170005692,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      57 PS LOG: GERMANO TC GERMANO,,2017111322038,385.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-11-13,20170005694,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:       2 004 LOG: GERMANO TC GERMANO,,2017111322247,175.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-11-13,20170005700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.613 001 LOG: GERMANO TC GERMANO,,2017111322248,138.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-11-13,20170005701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.613 001 LOG: GERMANO TC GERMANO,,2017111322249,13.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-11-13,20170005702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.611 001 LOG: GERMANO TC GERMANO,,2017111322250,1688.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-11-13,20170005703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.611 001 LOG: GERMANO TC GERMANO,,2017111322251,112.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-18,2017-11-13,20170005704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.611 001 LOG: GERMANO TC GERMANO,,2017111322252,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-19,2017-11-13,20170005706,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3919,S & R DISTRIBUIDORA LTDA,,4889315000192,,NF:  23.619 002 LOG: GERMANO TC GERMANO,,2017111322080,665.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-19,2017-11-13,20170005707,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2060,VIGILANCIA SANITARIA (VISA),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4760,PISO FIXO DE VIGILANCIA SANITARIA - PFVISA,362,DEC'S IND. DO VESTUARIO LTDA,,123352000134,,NF:   3.821 001 LOG: GERMANO TC GERMANO,,2017111322278,296.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-19,2017-11-13,20170005708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     817 001 LOG: GERMANO TC GERMANO,,2017111322131,990.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-19,2017-11-13,20170005708,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.296,,2017111322131,,22445,990.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-19,2017-11-13,20170005711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,362,DEC'S IND. DO VESTUARIO LTDA,,123352000134,,NF:   3.822 001 LOG: GERMANO TC GERMANO,,2017111321998,667.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-11-13,20170005712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.888 000 LOG: GERMANO TC GERMANO,,2017111322056,417.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-20,2017-11-13,20170005713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:6906.600 890 LOG: GERMANO TC GERMANO,,2017111322037,1838.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-11-13,20170005714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:6906.663 890 LOG: GERMANO TC GERMANO,,2017111322070,296.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-20,2017-11-13,20170005720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.895 000 LOG: GERMANO TC GERMANO,,2017111322052,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.944 001 LOG: GERMANO TC GERMANO,,2017111322013,5.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  29.944 001 LOG: GERMANO TC GERMANO,,2017111322014,17.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-23,2017-11-13,20170005738,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      82 PS LOG: GERMANO TC GERMANO,,2017111322280,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-23,2017-11-13,20170005738,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.325,,2017111322280,,22281,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:  22.262 PS LOG: GERMANO TC GERMANO,,2017111322007,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-13,20170005739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.318,,2017111322007,,22008,10.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,NF:6918.242 890 LOG: GERMANO TC GERMANO,,2017111322009,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     311 PS LOG: GERMANO TC GERMANO,,2017111322168,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005741,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.218,,2017111322168,,22419,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     312 PS LOG: GERMANO TC GERMANO,,2017111322169,340.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005742,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.219,,2017111322169,,22420,340.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005743,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     313 PS LOG: GERMANO TC GERMANO,,2017111322170,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005743,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.220,,2017111322170,,22421,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005744,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     314 PS LOG: GERMANO TC GERMANO,,2017111322171,680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005744,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.221,,2017111322171,,22422,680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     310 PS LOG: GERMANO TC GERMANO,,2017111322022,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005746,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,NF:      27 PS LOG: GERMANO TC GERMANO,,2017111322163,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005748,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.008 PS LOG: GERMANO TC GERMANO,,2017111322212,3300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005748,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.213,,2017111322212,,22417,3300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005749,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.007 PS LOG: GERMANO TC GERMANO,,2017111322213,3430.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005749,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.214,,2017111322213,,22418,3430.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     270 D1 LOG: GERMANO TC GERMANO,,2017111322031,59.26,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     270 D1 LOG: GERMANO TC GERMANO,,2017111322032,8.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     270 D1N LOG: GERMANO TC GERMANO,,2017111322033,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     274 D1 LOG: GERMANO TC GERMANO,,2017111322189,40.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.287,,2017111322189,,22462,40.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     274 D1 LOG: GERMANO TC GERMANO,,2017111322190,62.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005756,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.288,,2017111322190,,22463,62.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     274 D1 LOG: GERMANO TC GERMANO,,2017111322191,42.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005757,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.289,,2017111322191,,22464,42.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005758,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     272 D1 LOG: GERMANO TC GERMANO,,2017111322241,134.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     272 D1 LOG: GERMANO TC GERMANO,,2017111322242,29.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     271 D1 LOG: GERMANO TC GERMANO,,2017111322243,74.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     271 D1 LOG: GERMANO TC GERMANO,,2017111322244,141.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     273 D1 LOG: GERMANO TC GERMANO,,2017111322245,24.63,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     273 D1 LOG: GERMANO TC GERMANO,,2017111322246,26.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7005.107 890 LOG: GERMANO TC GERMANO,,2017111322268,9279.03,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7005.107 890 LOG: GERMANO TC GERMANO,,2017111322269,279.24,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7004.799 890 LOG: GERMANO TC GERMANO,,2017111322270,1704.44,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-13,20170005768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7004.799 890 LOG: GERMANO TC GERMANO,,2017111322271,96.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-23,2017-11-13,20170005769,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,NF:   1.225 PS LOG: GERMANO TC GERMANO,,2017111322205,117.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-23,2017-11-13,20170005769,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,4530,DARCI MULLER & CIA LTDA,,2854221000152,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.291,,2017111322205,,22467,117.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321960,6982.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005852,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.156,,2017111321960,,22292,6982.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321961,2358.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005853,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.157,,2017111321961,,22294,2358.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005856,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321962,6551.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005856,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.158,,2017111321962,,22295,6551.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005857,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321963,2212.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005857,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.159,,2017111321963,,22296,2212.77,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005860,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321964,2805.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005860,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.160,,2017111321964,,22297,2805.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005861,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321965,947.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005861,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.161,,2017111321965,,22298,947.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321966,777.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005867,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.170,,2017111321966,,22320,777.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321967,820.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005868,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.171,,2017111321967,,22321,820.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321968,2744.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005869,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.172,,2017111321968,,22323,2744.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321969,9311.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005870,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.173,,2017111321969,,22325,9311.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321970,25312.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005871,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.154,,2017111321970,,22340,25312.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321971,262.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005872,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.174,,2017111321971,,22326,262.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321972,276.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005873,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.175,,2017111321972,,22327,276.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321973,927.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005874,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.176,,2017111321973,,22329,927.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321974,3144.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005875,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.177,,2017111321974,,22331,3144.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321975,8548.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.155,,2017111321975,,22342,8548.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321976,4173.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.178,,2017111321976,,22333,4173.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-13,20170005878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321977,1409.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-13,20170005878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.179,,2017111321977,,22334,1409.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321978,9682.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005881,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.162,,2017111321978,,22303,9682.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321979,3269.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005882,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.163,,2017111321979,,22304,3269.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-13,20170005887,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.858 DSN LOG: GERMANO TC GERMANO,,2017111322384,15700.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-13,20170005887,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.180,,2017111322384,,22385,15700.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-13,20170005888,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.850 DSN LOG: GERMANO TC GERMANO,,2017111321997,1695.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-13,20170005888,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.181,,2017111321997,,22386,1695.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-13,20170005889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.848 DSN LOG: GERMANO TC GERMANO,,2017111321995,5302.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-13,20170005889,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.182,,2017111321995,,22387,5302.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-13,20170005890,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.849 DSN LOG: GERMANO TC GERMANO,,2017111321996,572.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-13,20170005890,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.183,,2017111321996,,22388,572.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321984,3708.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005894,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.164,,2017111321984,,22307,3708.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321985,1252.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005895,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.165,,2017111321985,,22308,1252.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005899,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321986,1216.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005899,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.166,,2017111321986,,22309,1216.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005900,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321987,410.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005900,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.167,,2017111321987,,22310,410.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005905,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321988,2890.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005905,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.168,,2017111321988,,22311,2890.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005906,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017111321989,976.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005906,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.169,,2017111321989,,22312,976.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-13,20170005915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  37.945 000 LOG: GERMANO TC GERMANO,,2017111322051,883.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      60 PS LOG: GERMANO TC GERMANO,,2017111322206,345.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.277,,2017111322206,,22207,10.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005919,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.276,,2017111322206,,22455,334.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-11-13,20170005920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:6936.033 890 LOG: GERMANO TC GERMANO,,2017111322186,4200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-13,20170005920,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.269,,2017111322186,,22456,4200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-13,20170005921,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,NF: 250.886 PS LOG: GERMANO TC GERMANO,,2017111322279,1300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-25,2017-11-13,20170005922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  17.822 PS LOG: GERMANO TC GERMANO,,2017111322135,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-25,2017-11-13,20170005922,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.281,,2017111322135,,22446,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-25,2017-11-13,20170005923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  17.821 001 LOG: GERMANO TC GERMANO,,2017111322134,138.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-25,2017-11-13,20170005923,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.282,,2017111322134,,22447,138.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-25,2017-11-13,20170005927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      55 PS LOG: GERMANO TC GERMANO,,2017111322023,940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-25,2017-11-13,20170005927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.321,,2017111322023,,22024,43.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-25,2017-11-13,20170005928,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      55 PS LOG: GERMANO TC GERMANO,,2017111322025,390.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-25,2017-11-13,20170005929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      55 PS LOG: GERMANO TC GERMANO,,2017111322026,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-25,2017-11-13,20170005930,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      56 PS LOG: GERMANO TC GERMANO,,2017111322183,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-25,2017-11-13,20170005931,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      56 PS LOG: GERMANO TC GERMANO,,2017111322184,860.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-25,2017-11-13,20170005931,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.322,,2017111322184,,22185,27.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     616 001 LOG: GERMANO TC GERMANO,,2017111322110,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.251,,2017111322110,,22376,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     616 001 LOG: GERMANO TC GERMANO,,2017111322111,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     622 001 LOG: GERMANO TC GERMANO,,2017111322112,7.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     621 001 LOG: GERMANO TC GERMANO,,2017111322113,23.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     619 001 LOG: GERMANO TC GERMANO,,2017111322114,35.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.253,,2017111322114,,22377,35.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.255,,2017111322112,,22379,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.252,,2017111322111,,22383,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005941,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.254,,2017111322113,,22378,23.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-26,2017-11-13,20170005942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     623 001 LOG: GERMANO TC GERMANO,,2017111321999,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005943,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     618 001 LOG: GERMANO TC GERMANO,,2017111322108,75.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005943,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     617 001 LOG: GERMANO TC GERMANO,,2017111322109,11.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005943,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.257,,2017111322108,,22381,75.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005943,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.256,,2017111322109,,22380,11.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005944,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     620 001 LOG: GERMANO TC GERMANO,,2017111322107,149.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005944,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.258,,2017111322107,,22382,149.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-26,2017-11-13,20170005945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1002.933 PS LOG: GERMANO TC GERMANO,,2017111322040,37.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-26,2017-11-13,20170005945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1002.932 PS LOG: GERMANO TC GERMANO,,2017111322039,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-26,2017-11-13,20170005948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     290 PS LOG: GERMANO TC GERMANO,,2017111322018,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-26,2017-11-13,20170005948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.320,,2017111322018,,22019,15.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1205,PISO BASICO VARIAVEL -SCFV,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.929 PS LOG: GERMANO TC GERMANO,,2017111322262,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-26,2017-11-13,20170005951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     271 001 LOG: GERMANO TC GERMANO,,2017111322153,4085.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-26,2017-11-13,20170005951,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.200,,2017111322153,,22411,4085.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-27,2017-11-13,20170005953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.266 001 LOG: GERMANO TC GERMANO,,2017111322263,215.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-27,2017-11-13,20170005955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,NF:6993.261 890 LOG: GERMANO TC GERMANO,,2017111322027,930.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-27,2017-11-13,20170005956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,NF:6992.067 890 LOG: GERMANO TC GERMANO,,2017111322028,2108.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-27,2017-11-13,20170005957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,NF:6992.067 890 LOG: GERMANO TC GERMANO,,2017111322029,185.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-27,2017-11-13,20170005958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6997.516 890 LOG: GERMANO TC GERMANO,,2017111322069,445.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-27,2017-11-13,20170005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6994.757 890 LOG: GERMANO TC GERMANO,,2017111322209,165.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-27,2017-11-13,20170005959,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.278,,2017111322209,,22459,165.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-27,2017-11-13,20170005960,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017111322210,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-27,2017-11-13,20170005960,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.279,,2017111322210,,22460,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-27,2017-11-13,20170005961,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6997.293 890 LOG: GERMANO TC GERMANO,,2017111322211,65.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-27,2017-11-13,20170005961,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.280,,2017111322211,,22461,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-27,2017-11-13,20170005962,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:       3 PS LOG: GERMANO TC GERMANO,,2017111322034,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-27,2017-11-13,20170005963,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6997.470 890 LOG: GERMANO TC GERMANO,,2017111322035,196.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-27,2017-11-13,20170005964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:6997.470 890 LOG: GERMANO TC GERMANO,,2017111322036,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:7011.418 890 LOG: GERMANO TC GERMANO,,2017111322261,148.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.675 D1 LOG: GERMANO TC GERMANO,,2017111322264,148.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-30,2017-11-13,20170005969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.037 000 LOG: GERMANO TC GERMANO,,2017111322053,110.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-30,2017-11-13,20170005970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,NF:     486 PS LOG: GERMANO TC GERMANO,,2017111322045,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-13,20170005970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,BAIXA ERRADA - CHEQUE 13/11/2017 CC 112.710 DSN75185,,2017111322045,,22266,-194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-13,20170005970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,CC112710 CH.   1331       0 GUIA PAGTO ORC. NO. 169.150,,2017111322045,,22267,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-13,20170005970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,C/C 112.710 (DEB.C/C),,2017111322045,,22265,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-13,20170005970,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.149,,2017111322045,,22046,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  30.476 001 LOG: GERMANO TC GERMANO,,2017111322126,63.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-30,2017-11-13,20170005971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.261,,2017111322126,,22392,63.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-30,2017-11-13,20170005972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,NF:     487 PS LOG: GERMANO TC GERMANO,,2017111322005,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-30,2017-11-13,20170005972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.148,,2017111322005,,22006,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-30,2017-11-13,20170005972,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,CC100240 CH.   2494       0 GUIA PAGTO ORC. NO. 169.151,,2017111322005,,22272,582.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:7016.234 890 LOG: GERMANO TC GERMANO,,2017111322187,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-13,20170005973,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.273,,2017111322187,,22457,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,NF:7016.234 890 LOG: GERMANO TC GERMANO,,2017111322188,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-13,20170005974,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4309,JUSSARA REOLON,,22382262000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.274,,2017111322188,,22458,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      11 PS LOG: GERMANO TC GERMANO,,2017111322202,920.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      12 PS LOG: GERMANO TC GERMANO,,2017111322204,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-13,20170005975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.300,,2017111322202,,22203,42.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-30,2017-11-13,20170005976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.932 001 LOG: GERMANO TC GERMANO,,2017111322015,1690.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005980,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      14 PS LOG: GERMANO TC GERMANO,,2017111322200,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-30,2017-11-13,20170005980,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.301,,2017111322200,,22201,14.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005982,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      13 PS LOG: GERMANO TC GERMANO,,2017111322198,1450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-30,2017-11-13,20170005982,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.302,,2017111322198,,22199,43.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      15 PS LOG: GERMANO TC GERMANO,,2017111322196,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-13,20170005983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.303,,2017111322196,,22197,13.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-30,2017-11-13,20170005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4593,MARCIA LAMPERT DA SILVA,,12066762000170,,NF:7014.579 890 LOG: GERMANO TC GERMANO,,2017111322260,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-31,2017-11-13,20170006006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4070,MARIA NEUSA RODRIGUES,,19404791000143,,NF:7008.685 890 LOG: GERMANO TC GERMANO,,2017111322318,231.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-31,2017-11-13,20170006007,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,NF:7012.703 890 LOG: GERMANO TC GERMANO,,2017111322172,112.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-31,2017-11-13,20170006007,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4070,MARIA NEUSA RODRIGUES,,19404791000143,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.290,,2017111322172,,22451,112.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-31,2017-11-13,20170006017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  30.554 001 LOG: GERMANO TC GERMANO,,2017111322127,79.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-31,2017-11-13,20170006017,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.262,,2017111322127,,22393,79.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-13,20170006019,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.927 PS LOG: GERMANO TC GERMANO,,2017111322132,8800.00,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-13,20170006019,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.152,,2017111322132,,22282,8800.00,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-31,2017-11-13,20170006020,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.928 PS LOG: GERMANO TC GERMANO,,2017111322133,10647.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-31,2017-11-13,20170006020,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.153,,2017111322133,,22283,10647.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-01,2017-11-13,20170006048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.282 PS LOG: GERMANO TC GERMANO,,2017111322121,10315.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-01,2017-11-13,20170006048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.202,,2017111322121,,22390,10160.28,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-01,2017-11-13,20170006048,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.201,,2017111322121,,22122,154.72,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-01,2017-11-13,20170006054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.612 PS LOG: GERMANO TC GERMANO,,2017111322238,5450.00,0,,2017,19,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-01,2017-11-13,20170006054,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.215,,2017111322238,,22426,5450.00,2017,19,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-11-13,20170006059,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     528 001 LOG: GERMANO TC GERMANO,,2017111322343,570.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-01,2017-11-13,20170006061,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7045.513 890 LOG: GERMANO TC GERMANO,,2017111322341,99.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     386 PS LOG: GERMANO TC GERMANO,,2017111322344,5965.05,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-13,20170006067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 169.315,,2017111322344,,22345,930.54,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     386 PS LOG: GERMANO TC GERMANO,,2017111322346,5965.05,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      30 PS LOG: GERMANO TC GERMANO,,2017111322319,6607.44,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-13,20170006069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 169.292,,2017111322319,,22322,396.45,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      30 PS LOG: GERMANO TC GERMANO,,2017111322324,6607.44,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      64 SU LOG: GERMANO TC GERMANO,,2017111322328,4409.60,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      64 SU LOG: GERMANO TC GERMANO,,2017111322330,838.40,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      64 SU LOG: GERMANO TC GERMANO,,2017111322332,5248.00,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-11-13,20170006074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      63 SU LOG: GERMANO TC GERMANO,,2017111322335,1497.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-03,2017-11-13,20170006077,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,4070,MARIA NEUSA RODRIGUES,,19404791000143,,NF:7060.524 890 LOG: GERMANO TC GERMANO,,2017111322257,458.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-03,2017-11-13,20170006079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.278 001 LOG: GERMANO TC GERMANO,,2017111322339,209.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-03,2017-11-13,20170006081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.424 D1 LOG: GERMANO TC GERMANO,,2017111322258,112.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-03,2017-11-13,20170006082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.425 D1 LOG: GERMANO TC GERMANO,,2017111322338,209.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-06,2017-11-13,20170006088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,NF:      52 PS LOG: GERMANO TC GERMANO,,2017111322259,1600.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-06,2017-11-13,20170006089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       8 PS LOG: GERMANO TC GERMANO,,2017111322337,1200.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-06,2017-11-13,20170006090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     238 PS LOG: GERMANO TC GERMANO,,2017111322225,395.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.203,,2017111322225,,22226,11.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006090,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.206,,2017111322225,,22428,383.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-06,2017-11-13,20170006091,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:7087.796 890 LOG: GERMANO TC GERMANO,,2017111322227,1650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006091,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.207,,2017111322227,,22429,1650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-06,2017-11-13,20170006092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     241 PS LOG: GERMANO TC GERMANO,,2017111322229,420.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.204,,2017111322229,,22230,12.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006092,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.208,,2017111322229,,22431,407.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-06,2017-11-13,20170006093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:7088.121 890 LOG: GERMANO TC GERMANO,,2017111322228,405.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006093,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.209,,2017111322228,,22430,405.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-06,2017-11-13,20170006094,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     237 PS LOG: GERMANO TC GERMANO,,2017111322231,4080.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006094,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.210,,2017111322231,,22432,3957.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-06,2017-11-13,20170006094,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.205,,2017111322231,,22232,122.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-06,2017-11-13,20170006095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     239 PS LOG: GERMANO TC GERMANO,,2017111322233,22.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-06,2017-11-13,20170006095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.212,,2017111322233,,22234,0.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     240 PS LOG: GERMANO TC GERMANO,,2017111322235,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-13,20170006096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.211,,2017111322235,,22236,3.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:7089.125 890 LOG: GERMANO TC GERMANO,,2017111322237,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.661 NFP LOG: GERMANO TC GERMANO,,2017111322215,221.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.662 NFP LOG: GERMANO TC GERMANO,,2017111322216,383.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 591.514 NFP LOG: GERMANO TC GERMANO,,2017111322217,488.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 543.440 NFP LOG: GERMANO TC GERMANO,,2017111322218,163.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,NF:  70.345 NFP LOG: GERMANO TC GERMANO,,2017111322219,833.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,NF: 743.337 NFP LOG: GERMANO TC GERMANO,,2017111322220,721.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2178,LUIZ OSTROSKI,,39594114053,,NF: 994.045 NFP LOG: GERMANO TC GERMANO,,2017111322221,374.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,NF: 213.877 NFP LOG: GERMANO TC GERMANO,,2017111322222,365.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.435 NFP LOG: GERMANO TC GERMANO,,2017111322223,533.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-11-13,20170006107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,NF:8853.322 NFP LOG: GERMANO TC GERMANO,,2017111322224,748.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-06,2017-11-13,20170006108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.428 D1 LOG: GERMANO TC GERMANO,,2017111322336,42.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-11-13,20170006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:7114.043 890 LOG: GERMANO TC GERMANO,,2017111322240,1974.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-11-13,20170006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,NF:7114.172 890 LOG: GERMANO TC GERMANO,,2017111322239,611.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-11-13,20170006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.217,,2017111322239,,22425,611.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-11-13,20170006149,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3763,SADI ZANELLA,,16537962000114,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.216,,2017111322240,,22424,1974.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-08,2017-11-13,20170006159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:   8.853 DSN LOG: GERMANO TC GERMANO,,2017111322214,50.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-08,2017-11-13,20170006159,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.266,,2017111322214,,22427,50.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-13,20170006170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.161 REC LOG: GERMANO TC GERMANO,,2017111322274,2499.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/3, 0000;SRV;CONSERTO PNEU/1,0000;SRV;TROCA PNEUA",124.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-13,2017-11-13,20170006241,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;KIT ANEL/1,0000 ;UND;FLEXIVEM HIDRAULICO/1,0000;UND;ACOPLADOR HIDRAULIC O/1,0000;UND;ACOPLADOR 1/8 AGULHA",233.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-13,2017-11-13,20170006242,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO NA UNIDADE DE SAUDE/10,0000;UND;LIDOCAIN A GELEIA 2 %/13,0000;UND;LUVA CIRURGICA/10,0000;UND;LUV A CIRURGICA/300,0000;UND;SONDA URETRAL 12/17,0000;UND;L",348.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-13,2017-11-13,20170006243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS USO DE PACIENTES DA UNIDADE DE SAUDE/3,000 0;UND;LORAZEPAN 2 MG/2,0000;UND;OLCADIL 2 MG/1,0000;UND ;RITMONORM/1,0000;UND;SUMAXPRO",327.89,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/203,000;KG;CARNE DE GADO MOIDA, 1A QUALIDADE. /184,000;KG;CARNE SUINA PERNIL, SEM PELE./282,000;KG;CO",9294.56,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/20,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/40,0 00;KG;AMIDO DE MILHO, EMBALAGEM COM 1KG/24,000;POT;FERM",2827.27,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"42,000;DZ;OVOS/9,000;UND;FARINHA DE TRIGO",361.98,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006247,12,EDUCACAO,366,EDUCACAO DE JOVENS E ADULTOS,94,EDUCACAO DE JOVENS E ADULTOS,2030,MANUTENCOA EJA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/100,000;UND;OLEO DE SOJA, EMBALAGEM PET COM90 0ML.",459.00,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/11,000;KG;SAL REFINADO IODADO, EMBALAGEM COM1  KG./16,000;LTS;VINAGRE DE VINHO TINTO, FRASCO 750ML./3",7002.55,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"63,000;KG;BATATA/1,500;KG;PIMENTAO",-4.69,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-13,2017-11-13,20170006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"63,000;KG;BATATA/1,500;KG;PIMENTAO",256.19,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-14,20170004897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.413,,2017111322078,,22563,622.50,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-14,20170004897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.412,,2017111322077,,22562,13046.85,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-14,20170004898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.408,,2017111322079,,22564,5834.98,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-13,2017-11-14,20170005039,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.405,,2017111322075,,22559,960.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-11-14,20170005075,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.406,,2017111322074,,22560,1680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005495,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.395,,2017111322062,,22539,25.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005496,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.396,,2017111322064,,22540,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005499,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.397,,2017111322065,,22541,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005500,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.398,,2017111322066,,22542,66.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005504,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.399,,2017111322067,,22543,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005505,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.400,,2017111322068,,22544,26.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.384,,2017111322049,,22527,1258.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-04,2017-11-14,20170005524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2465,MLBS COM DE PROD DE HIGIENE E LIMPEZA LT,,4404292000189,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.385,,2017111322050,,22528,99.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-14,20170005530,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.360,,2017111322003,,22484,126.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-14,20170005531,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,609,GERALDO GELESKI ME,,576899000195,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.361,,2017111322002,,22485,68.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.381,,2017111322044,,22524,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.378,,2017111322042,,22521,5.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.379,,2017111322043,,22522,13.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005533,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.380,,2017111322041,,22523,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-14,20170005540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.357,,2017111322001,,22481,45.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-14,20170005540,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.358,,2017111322000,,22482,21.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-14,20170005551,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.333,,2017111322012,,22479,198.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-14,20170005552,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3219,SANDRO RICARDO WILLES TAETTI,,11442400000173,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.348,,2017111322016,,22492,388.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005557,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.386,,2017111322054,,22529,278.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,C/C 112.710 (CR.AUT.P/FORN),,2017111322072,,22552,610.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,BAIXA EM CTA ERRADA 14/11/2017 CC 112.710 DSN75480,,2017111322072,,22554,-610.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.403,,2017111322072,,22556,610.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,BAIXA EM CTA ERRADA 14/11/2017 CC 112.710 DSN75481,,2017111322073,,22555,-1119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,C/C 112.710 (CR.AUT.P/FORN),,2017111322073,,22553,1119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,C/C  18.338 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.404,,2017111322073,,22557,1119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-14,20170005583,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.407,,2017111322076,,22561,269.80,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-11-14,20170005600,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.382,,2017111322047,,22525,35.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-09,2017-11-14,20170005601,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.383,,2017111322048,,22526,2.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-11-14,20170005618,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.393,,2017111322058,,22538,185.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-10,2017-11-14,20170005619,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.350,,2017111322020,,22494,735.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-11-14,20170005620,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.394,,2017111322059,,22537,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-10,2017-11-14,20170005621,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3400,SMIESKI & SMIESKI LTDA,,2012403000186,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.375,,2017111322060,,22536,1250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-14,20170005627,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.362,,2017111322010,,22486,861.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-13,2017-11-14,20170005652,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.387,,2017111322055,,22530,208.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-13,2017-11-14,20170005655,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.351,,2017111322021,,22495,147.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-13,2017-11-14,20170005657,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.410,,2017111322071,,22551,990.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-17,2017-11-14,20170005672,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.353,,2017111322030,,22500,330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-11-14,20170005673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.409,,2017111322061,,22545,182.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-17,2017-11-14,20170005679,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.388,,2017111322057,,22531,417.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-18,2017-11-14,20170005692,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.356,,2017111322038,,22504,385.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-14,20170005694,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.430,,2017111322247,,22584,175.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-19,2017-11-14,20170005706,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3919,S & R DISTRIBUIDORA LTDA,,4889315000192,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.402,,2017111322080,,22558,665.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-19,2017-11-14,20170005711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,362,DEC'S IND. DO VESTUARIO LTDA,,123352000134,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.339,,2017111321998,,22480,667.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-11-14,20170005712,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.389,,2017111322056,,22532,417.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-11-14,20170005713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 100.240 (CR.AUT.P/FORN),,2017111322037,,22516,1838.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-11-14,20170005713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,BAIXA ERRADA 14/11/2017 CC 100.240 DSN75428,,2017111322037,,22517,-1838.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-11-14,20170005713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC100240 CH.   2495       0 GUIA PAGTO ORC. NO. 169.338,,2017111322037,,22518,1838.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-11-14,20170005714,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4381,SIMONE SILVEIRA SOARES,,22430971000104,,CC112710 CH.   1332       0 GUIA PAGTO ORC. NO. 169.401,,2017111322070,,22550,296.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-20,2017-11-14,20170005720,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.390,,2017111322052,,22533,65.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005735,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.365,,2017111322013,,22489,5.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005736,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.366,,2017111322014,,22490,17.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005739,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.363,,2017111322007,,22487,239.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005740,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1461,JMC COMERCIO DE EQUIPS. CONTRA INCENDIO,,92591064000122,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.364,,2017111322009,,22488,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005745,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.352,,2017111322022,,22496,520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005752,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.370,,2017111322031,,22501,59.26,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005753,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.371,,2017111322032,,22502,8.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005754,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.372,,2017111322033,,22503,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-23,2017-11-14,20170005758,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.431,,2017111322241,,22578,134.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-23,2017-11-14,20170005759,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.432,,2017111322242,,22579,29.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-23,2017-11-14,20170005760,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.433,,2017111322243,,22581,74.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-23,2017-11-14,20170005761,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.434,,2017111322244,,22580,141.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-23,2017-11-14,20170005762,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.435,,2017111322245,,22582,24.63,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-23,2017-11-14,20170005763,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.436,,2017111322246,,22583,26.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.422,,2017111322268,,22573,9279.03,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.423,,2017111322269,,22574,279.24,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.424,,2017111322270,,22575,1704.44,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-14,20170005768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.425,,2017111322271,,22576,96.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-14,20170005915,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.391,,2017111322051,,22534,883.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-25,2017-11-14,20170005927,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.335,,2017111322023,,22476,896.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-25,2017-11-14,20170005928,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.337,,2017111322025,,22478,390.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-25,2017-11-14,20170005929,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.331,,2017111322026,,22475,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-25,2017-11-14,20170005930,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.332,,2017111322183,,22474,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-25,2017-11-14,20170005931,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.336,,2017111322184,,22477,832.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-26,2017-11-14,20170005942,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.359,,2017111321999,,22483,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-26,2017-11-14,20170005945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.376,,2017111322039,,22519,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-26,2017-11-14,20170005945,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.377,,2017111322040,,22520,37.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-26,2017-11-14,20170005948,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.349,,2017111322018,,22493,504.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-26,2017-11-14,20170005950,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1205,PISO BASICO VARIAVEL -SCFV,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.429,,2017111322262,,22577,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-27,2017-11-14,20170005955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.367,,2017111322027,,22497,930.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-27,2017-11-14,20170005956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.368,,2017111322028,,22498,2108.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-27,2017-11-14,20170005957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4309,JUSSARA REOLON,,22382262000109,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.369,,2017111322029,,22499,185.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-27,2017-11-14,20170005958,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.414,,2017111322069,,22549,445.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-27,2017-11-14,20170005962,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.415,,2017111322034,,22546,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-27,2017-11-14,20170005963,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903025000000,MATERIAL P/MANUTENCAO DE BENS MOVEI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.416,,2017111322035,,22547,196.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-27,2017-11-14,20170005964,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.417,,2017111322036,,22548,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-14,20170005969,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.392,,2017111322053,,22535,110.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-14,20170005975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC 90320 CH.   4460       0 GUIA PAGTO ORC. NO. 169.327,,2017111322204,,22469,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-14,20170005975,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC 90320 CH.   4460       0 GUIA PAGTO ORC. NO. 169.326,,2017111322202,,22468,877.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-30,2017-11-14,20170005976,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.344,,2017111322015,,22491,1690.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-30,2017-11-14,20170005980,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC 90320 CH.   4460       0 GUIA PAGTO ORC. NO. 169.328,,2017111322200,,22470,475.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-30,2017-11-14,20170005982,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC 90320 CH.   4460       0 GUIA PAGTO ORC. NO. 169.329,,2017111322198,,22471,1406.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-30,2017-11-14,20170005983,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,CC 90320 CH.   4460       0 GUIA PAGTO ORC. NO. 169.330,,2017111322196,,22472,436.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-14,20170006067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.427,,2017111322344,,22566,5034.51,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-14,20170006068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.428,,2017111322346,,22567,5965.05,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-14,20170006069,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.419,,2017111322319,,22571,6210.99,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-14,20170006070,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.420,,2017111322324,,22572,6607.44,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-14,20170006071,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 169.426,,2017111322328,,22568,4409.60,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-14,20170006072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 169.418,,2017111322330,,22570,838.40,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-14,20170006073,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   8.174 (DEB.C/C) GUIA PAGTO ORC. NO. 169.421,,2017111322332,,22569,5248.00,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-06,2017-11-14,20170006095,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.411,,2017111322233,,22565,21.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006096,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.373,,2017111322235,,22514,126.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006097,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.374,,2017111322237,,22515,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006098,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.346,,2017111322215,,22505,221.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006099,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.347,,2017111322216,,22506,383.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006100,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.345,,2017111322217,,22507,488.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006101,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.341,,2017111322218,,22508,163.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006102,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,524,HELVIO DE FRAGAS,,98061518015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.340,,2017111322219,,22509,833.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006103,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.342,,2017111322220,,22510,721.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006104,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2178,LUIZ OSTROSKI,,39594114053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.334,,2017111322221,,22473,374.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006105,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4396,SIMONI PIRES,,701141026,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.354,,2017111322222,,22511,365.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006106,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.343,,2017111322223,,22512,533.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-11-14,20170006107,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.355,,2017111322224,,22513,748.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-14,2017-11-14,20170006250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DO GABINETE/8,0000;UND;LAMPADA LED 18 W",248.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-14,2017-11-14,20170006251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;LAMPADA 1 8 W",31.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-14,2017-11-14,20170006252,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DOMUNICIPIO/1,000 0;UND;EXAMES DIAGNOSTICO",307.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-14,2017-11-14,20170006253,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,"MANUTENCAO DA CENTRAL TELEFONICA DA UNIDADE DE SAUDE/1, 0000;SRV;SERVICOS TECNICOS",370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-14,2017-11-14,20170006254,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"CABO DE ALIMENTACAO P/USO NA UNIDADE DE SAUDE/100,0000; MT;CABO AL MULTIPLEX 3X1X6MM",1180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-11-16,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 571.309 FT LOG: GERMANO TC GERMANO,,2017111622638,245.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-11-16,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  17.899 PS LOG: GERMANO TC GERMANO,,2017111622634,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-11-16,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.861 DSN LOG: GERMANO TC GERMANO,,2017111622717,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-11-16,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.466,,2017111622717,,22722,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-05,2017-11-16,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF: 795.725 FAT LOG: GERMANO TC GERMANO,,2017111622642,487.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-01,2017-11-16,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 239.958 PS LOG: GERMANO TC GERMANO,,2017111622632,1048.17,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-16,2017-11-16,20170004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF: 495.725 FT LOG: GERMANO TC GERMANO,,2017111622643,272.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-16,20170004892,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.000 (DEB.C/C) GUIA PAGTO ORC. NO. 169.483,,2017111322317,,22745,472.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-16,20170004893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.485,,2017111322316,,22744,1693.20,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-16,20170004893,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4770,PROGRAMA DE ASSISTENCIA FARMACEUTICA BASICA,3197,CIAMED DISTRIBUIDORA DE MEDICAMENTOS LTD,,5782733000149,,C/C 624.000 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.484,,2017111322315,,22743,4081.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-16,20170004895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,C/C 532.300 (DEB.C/C) GUIA PAGTO ORC. NO. 169.469,,2017111322276,,22735,2644.83,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-16,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C 532.300 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.471,,2017111322277,,22734,471.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-11-16,20170004896,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,4071,ALTERMED MATERIAL MEDICO HOSPITALAR LTDA,,802002000102,,C/C 532.300 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.470,,2017111322275,,22733,527.04,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-18,2017-11-16,20170005072,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.438,,2017111322306,,22599,7480.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-09-25,2017-11-16,20170005359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,NF:   2.262 001 LOG: GERMANO TC GERMANO,,2017111622633,649.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-09-25,2017-11-16,20170005360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,NF:   2.259 001 LOG: GERMANO TC GERMANO,,2017111622635,305.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-11-16,20170005361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,NF:   2.260 001 LOG: GERMANO TC GERMANO,,2017111622636,2712.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-02,2017-11-16,20170005436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  14.582 001 LOG: GERMANO TC GERMANO,,2017111622713,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-02,2017-11-16,20170005436,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.490,,2017111622713,,22753,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-02,2017-11-16,20170005439,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.475,,2017111322285,,22738,1225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-16,20170005485,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.451,,2017111322299,,22593,26.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-16,20170005486,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.452,,2017111322301,,22594,76.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-16,20170005487,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.453,,2017111322302,,22595,98.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-16,20170005488,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.454,,2017111322305,,22596,114.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-16,20170005489,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.455,,2017111322290,,22597,164.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-04,2017-11-16,20170005490,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.456,,2017111322293,,22598,78.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-05,2017-11-16,20170005553,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.464,,2017111322253,,22606,139.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-16,20170005584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 149.268 NE LOG: GERMANO TC GERMANO,,2017111622660,2156.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-16,20170005584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,LIQUIDACAO,,2017111622659,-3199.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-11-16,20170005584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 149.268 001 LOG: GERMANO TC GERMANO,,2017111622658,3199.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-09,2017-11-16,20170005596,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.465,,2017111322255,,22607,105.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-09,2017-11-16,20170005598,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.457,,2017111322314,,22626,77.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-09,2017-11-16,20170005609,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4584,MITRA ARQUIDIOCESANA DE PASSO FUNDO,,92027192004801,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.447,,2017111322256,,22612,450.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-10,2017-11-16,20170005615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.476,,2017111322284,,22739,490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 304.956 000 LOG: GERMANO TC GERMANO,,2017111622718,312.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-16,20170005631,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.486,,2017111622718,,22749,312.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 305.079 000 LOG: GERMANO TC GERMANO,,2017111622719,180.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-16,20170005632,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.487,,2017111622719,,22750,180.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.510 SU LOG: GERMANO TC GERMANO,,2017111622686,1957.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.026 SU LOG: GERMANO TC GERMANO,,2017111622684,22.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.570 SU LOG: GERMANO TC GERMANO,,2017111622685,870.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.022 SU LOG: GERMANO TC GERMANO,,2017111622683,113.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.676 SU LOG: GERMANO TC GERMANO,,2017111622661,3485.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 450.843 SU LOG: GERMANO TC GERMANO,,2017111622662,93.48,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.127 SU LOG: GERMANO TC GERMANO,,2017111622663,742.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-11-16,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.571 SU LOG: GERMANO TC GERMANO,,2017111622664,4261.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005637,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.171 SU LOG: GERMANO TC GERMANO,,2017111622671,22.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.031 SU LOG: GERMANO TC GERMANO,,2017111622665,375.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 450.821 SU LOG: GERMANO TC GERMANO,,2017111622666,417.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.168 SU LOG: GERMANO TC GERMANO,,2017111622669,1476.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.027 SU LOG: GERMANO TC GERMANO,,2017111622668,397.24,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 450.786 SU LOG: GERMANO TC GERMANO,,2017111622667,1470.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005639,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.024 SU LOG: GERMANO TC GERMANO,,2017111622670,358.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 450.850 SU LOG: GERMANO TC GERMANO,,2017111622677,313.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005641,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.677 SU LOG: GERMANO TC GERMANO,,2017111622679,3138.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005641,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.165 SU LOG: GERMANO TC GERMANO,,2017111622678,76.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-11,2017-11-16,20170005641,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 450.878 SU LOG: GERMANO TC GERMANO,,2017111622680,556.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.174 SU LOG: GERMANO TC GERMANO,,2017111622681,319.57,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005643,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 451.578 SU LOG: GERMANO TC GERMANO,,2017111622682,1520.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.025 SU LOG: GERMANO TC GERMANO,,2017111622691,312.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.028 SU LOG: GERMANO TC GERMANO,,2017111622692,75.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.030 SU LOG: GERMANO TC GERMANO,,2017111622694,533.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.032 SU LOG: GERMANO TC GERMANO,,2017111622695,283.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.033 SU LOG: GERMANO TC GERMANO,,2017111622696,236.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.035 SU LOG: GERMANO TC GERMANO,,2017111622698,18.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.036 SU LOG: GERMANO TC GERMANO,,2017111622699,344.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.037 SU LOG: GERMANO TC GERMANO,,2017111622700,349.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.039 SU LOG: GERMANO TC GERMANO,,2017111622702,47.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.041 SU LOG: GERMANO TC GERMANO,,2017111622704,220.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.043 SU LOG: GERMANO TC GERMANO,,2017111622706,56.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.040 SU LOG: GERMANO TC GERMANO,,2017111622703,279.72,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.048 SU LOG: GERMANO TC GERMANO,,2017111622711,768.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.044 SU LOG: GERMANO TC GERMANO,,2017111622707,105.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.023 SU LOG: GERMANO TC GERMANO,,2017111622690,28.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.047 SU LOG: GERMANO TC GERMANO,,2017111622709,545.03,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.042 SU LOG: GERMANO TC GERMANO,,2017111622705,185.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.029 SU LOG: GERMANO TC GERMANO,,2017111622693,11.37,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.049 SU LOG: GERMANO TC GERMANO,,2017111622712,103.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.038 SU LOG: GERMANO TC GERMANO,,2017111622701,18.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.034 SU LOG: GERMANO TC GERMANO,,2017111622697,322.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.045 SU LOG: GERMANO TC GERMANO,,2017111622708,255.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-11-16,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 476.046 SU LOG: GERMANO TC GERMANO,,2017111622710,122.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-13,2017-11-16,20170005663,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.444,,2017111322254,,22610,595.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-13,2017-11-16,20170005664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.478,,2017111322313,,22729,248.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-17,2017-11-16,20170005674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.449,,2017111322289,,22589,448.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-17,2017-11-16,20170005674,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.450,,2017111322288,,22590,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-16,20170005700,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.459,,2017111322248,,22601,138.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-16,20170005701,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.460,,2017111322249,,22602,13.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-16,20170005702,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.461,,2017111322250,,22603,1688.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-16,20170005703,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.462,,2017111322251,,22604,112.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-18,2017-11-16,20170005704,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.463,,2017111322252,,22605,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-19,2017-11-16,20170005707,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2060,VIGILANCIA SANITARIA (VISA),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4760,PISO FIXO DE VIGILANCIA SANITARIA - PFVISA,362,DEC'S IND. DO VESTUARIO LTDA,,123352000134,,C/C 624.008 (DEB.C/C) GUIA PAGTO ORC. NO. 169.480,,2017111322278,,22740,296.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-10-20,2017-11-16,20170005717,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 445.151 SU LOG: GERMANO TC GERMANO,,2017111622689,91.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-20,2017-11-16,20170005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 445.152 SU LOG: GERMANO TC GERMANO,,2017111622688,71.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-20,2017-11-16,20170005719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 445.197 SU LOG: GERMANO TC GERMANO,,2017111622687,101.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-20,2017-11-16,20170005733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   7.255 001 LOG: GERMANO TC GERMANO,,2017111622637,540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-23,2017-11-16,20170005734,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  14.907 001 LOG: GERMANO TC GERMANO,,2017111622714,622.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-23,2017-11-16,20170005734,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.491,,2017111622714,,22754,622.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-23,2017-11-16,20170005738,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.474,,2017111322280,,22737,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-23,2017-11-16,20170005764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,NF:   8.237 005 LOG: GERMANO TC GERMANO,,2017111622641,362.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-11-16,20170005913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   7.266 001 LOG: GERMANO TC GERMANO,,2017111622657,845.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-16,20170005921,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1486,FUND. HOSP. OFTALMOLOGICA UNIVER. LIONS,,765384000133,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.472,,2017111322279,,22736,1300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-26,2017-11-16,20170005949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.334 001 LOG: GERMANO TC GERMANO,,2017111622640,329.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-27,2017-11-16,20170005953,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.458,,2017111322263,,22627,215.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-30,2017-11-16,20170005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 169.441,,2017111322264,,22629,148.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-30,2017-11-16,20170005985,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  15.006 001 LOG: GERMANO TC GERMANO,,2017111622644,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-16,20170005985,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.489,,2017111622644,,22755,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-30,2017-11-16,20170005987,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4593,MARCIA LAMPERT DA SILVA,,12066762000170,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.448,,2017111322260,,22639,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-31,2017-11-16,20170006006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,4070,MARIA NEUSA RODRIGUES,,19404791000143,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.479,,2017111322318,,22731,231.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-11-16,20170006059,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,4011,INCENTIVO ATENCAO BASICA-PIES,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.482,,2017111322343,,22746,570.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-01,2017-11-16,20170006061,8,ASSISTENCIA SOCIAL,122,ADMINISTRACAO GERAL,1001,Gestao da Pol.de Assist.Social,2064,BLOCO IGDBF IND.GESTAO BOLSA FAMILI,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1182,IGDBF- INC.GESTAO BOLSA FAMLIA,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  14.173 (DEB.C/C) GUIA PAGTO ORC. NO. 169.442,,2017111322341,,22624,99.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-01,2017-11-16,20170006063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 501.974 SU LOG: GERMANO TC GERMANO,,2017111622675,2477.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-11-16,20170006065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  46.553 001 LOG: GERMANO TC GERMANO,,2017111622630,1274.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-11-16,20170006065,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.492,,2017111622630,,22751,1274.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-11-16,20170006066,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  46.553 001 LOG: GERMANO TC GERMANO,,2017111622631,62.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-11-16,20170006066,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.493,,2017111622631,,22752,62.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-11-16,20170006074,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,31,FUNDEB,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.439,,2017111322335,,22600,1497.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-03,2017-11-16,20170006077,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,4070,MARIA NEUSA RODRIGUES,,19404791000143,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.445,,2017111322257,,22616,458.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-03,2017-11-16,20170006078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 550.478 SU LOG: GERMANO TC GERMANO,,2017111622676,67.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-03,2017-11-16,20170006079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.481,,2017111322339,,22747,209.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-03,2017-11-16,20170006081,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.443,,2017111322258,,22621,112.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-03,2017-11-16,20170006082,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1195,PBF-PAIF,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,LIQUIDACAO,,2017111623196,-209.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-06,2017-11-16,20170006088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.446,,2017111322259,,22622,1600.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-06,2017-11-16,20170006089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,LIQUIDACAO,,2017111623190,-1200.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-06,2017-11-16,20170006108,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,4011,INCENTIVO ATENCAO BASICA-PIES,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.477,,2017111322336,,22726,42.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-07,2017-11-16,20170006113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.076 000 LOG: GERMANO TC GERMANO,,2017111622645,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-07,2017-11-16,20170006114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.075 000 LOG: GERMANO TC GERMANO,,2017111622646,440.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-11-16,20170006115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.499 SU LOG: GERMANO TC GERMANO,,2017111622672,194.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-07,2017-11-16,20170006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.485 SU LOG: GERMANO TC GERMANO,,2017111622674,145.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-07,2017-11-16,20170006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  56.337 SU LOG: GERMANO TC GERMANO,,2017111622673,20.31,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-07,2017-11-16,20170006147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4604,ROMULO SUEUDO RIBEIRO NOGUEIRA,,21936310000192,,NF: 275.074 PS LOG: GERMANO TC GERMANO,,2017111622715,6000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-07,2017-11-16,20170006147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4604,ROMULO SUEUDO RIBEIRO NOGUEIRA,,21936310000192,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.440,,2017111622715,,22716,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-07,2017-11-16,20170006147,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4604,ROMULO SUEUDO RIBEIRO NOGUEIRA,,21936310000192,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.467,,2017111622715,,22720,5820.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-08,2017-11-16,20170006150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.081 000 LOG: GERMANO TC GERMANO,,2017111622647,438.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-11-16,20170006151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.084 000 LOG: GERMANO TC GERMANO,,2017111622648,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-11-16,20170006152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.084 000 LOG: GERMANO TC GERMANO,,2017111622649,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-16,20170006153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.082 000 LOG: GERMANO TC GERMANO,,2017111622650,840.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-08,2017-11-16,20170006154,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.083 000 LOG: GERMANO TC GERMANO,,2017111622651,565.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-08,2017-11-16,20170006155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.080 000 LOG: GERMANO TC GERMANO,,2017111622652,490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-08,2017-11-16,20170006156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.080 000 LOG: GERMANO TC GERMANO,,2017111622653,210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-11-08,2017-11-16,20170006157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:       1 020 LOG: GERMANO TC GERMANO,,2017111622654,424.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-16,20170006160,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.085 000 LOG: GERMANO TC GERMANO,,2017111622655,886.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-16,20170006161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,NF:   2.085 000 LOG: GERMANO TC GERMANO,,2017111622656,399.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-16,20170006170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.473,,2017111322274,,22732,2499.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-16,20170006186,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     730 002 LOG: GERMANO TC GERMANO,,2017111622628,337.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-16,20170006186,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.488,,2017111622628,,22748,337.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-09,2017-11-16,20170006190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4561,RISSI RECUPERADORA LTDA,,26112974000150,,NF:      85 PS LOG: GERMANO TC GERMANO,,2017111622728,4800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-09,2017-11-16,20170006190,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4561,RISSI RECUPERADORA LTDA,,26112974000150,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.468,,2017111622728,,22730,4800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"4766,300;LTS;DIESEL",15490.47,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"3,000;LTS;LUBRIFICANTE 15W40 20 LT/3,000;LTS;LUBRIFICAN TE ATF 20 LT/2,000;LTS;LUBRIFICANTE INCOL 68 20 LT",1968.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;UND;TACOGRAFO 7 DIAS",39.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/03 DIARIAS COM PERNOITEE 01 SEM PER NOITE A BRASILIA P/IR NOS MINISTERIOS DA AGRICULTURADO DESENVOLVIMENTO SOCIAL E COM-BATE A FOME, CASA CIVIL, I",2181.58,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006259,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4606,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000169,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;REFLETOR DE LED /6,0000;UND;TUBO ELETR. PVC 3/4/16,0000;UND;LUVA PVC 3/ 4/12,0000;UND;CURVA PVC 90 3/4/4,0000;UND;CURVA DE PVC",-2821.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006259,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4606,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000169,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;REFLETOR DE LED /6,0000;UND;TUBO ELETR. PVC 3/4/16,0000;UND;LUVA PVC 3/ 4/12,0000;UND;CURVA PVC 90 3/4/4,0000;UND;CURVA DE PVC",2821.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,"1,000;SRV;SERVICOS MEDICOSTERMO DE PRESYACAO DE SERVICO  COMO OBJETIVO DE TRIAGEM DIAGNOSTICOE INDICACAO DE ATE NDIMENTO A PACI-ENTES DO MUNICIPIO QUANDO SOLICITADO PR",5000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,"20,000;UND;PANO RETALHO MALHA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"1,000;UND;BATEDEIRA PHILCO TURBO/3,000;UND;MULTIPROCESS ADOR ALL-IN",1384.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006263,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"EXECUCAO DE OBRA DE PAVIMENTACAO        POLIEDRICA/1,00 0;SRV;OBRA PAVIMENTACAO RUAS PERIMETRO URBANO CONTRATO 062/2016",6295.25,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006264,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"EXECUCAO DE OBRA DE PAVIMENTACAO        POLIEDRICA/1,00 0;SRV;OBRA PAVIMENTACAO RUAS PERIMETRO URBANO CONTRATO 062/2016",5608.58,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006265,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;SRV;OBRAPAVIMENTACAO PERIMETRO URBANOCFE CONTRATO  062/2016",370.87,0,,0,,2017,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006266,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2019,MIN CIDADES CTR.1029-864-01 - PAVIMENTACAO RUAS DA CIDADE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"EXECUCAO DE OBRA DE PAVIMENTACAO        POLIEDRICA/1,00 0;SRV;OBRA",50189.67,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006267,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2019,MIN CIDADES CTR.1029-864-01 - PAVIMENTACAO RUAS DA CIDADE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"EXECUCAO DE OBRA DE PAVIMENTACAO        POLIEDRICA/1,00 0;SRV;OBRA",22798.97,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006268,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;SRV;OBRAPAVIMENTACAO PERIMETRO URBANOCFE CONTRATO  062/2016",2302.67,0,,0,,2017,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,"2,000;UND;CRUZETA COMPLETA/1,000;UND;BARRA QUADRADA 7/8 /1,000;UND;TUBO QUADRADO 1X1/8",577.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,"1,000;SRV;MAO DE OBRA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006271,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4547,FUNDO ESTADUAL DE APOIO AO DESENVOLVIMEN,,17242797000136,,"1,000;SRV;.TROCA TROCA SEMENTE DE MILHO2016/2017 TRANGE NIA",1980.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"1,000;SRV;GEOMETRIA/1,000;SRV;MAO DE OBRA/MAO DE OBRA N A MANUTENCAO DOVEIOCULO PLACAS IUJ 3785",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"1,000;UND;CORREIA ALTERNADOR/2,000;UND;DISCO DE FREIO D IANTEIRO/1,000;UND;LAMPADA FAROL/1,000;UND;PASTILHA DE FREIO DIANTEIRA/PECAS P/MANUTENCAO DO VEICULOPLACAS IUJ",510.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"1,000;SRV;MAO DE OBRA/1,000;SRV;SERVICOS DE GUINCHO/MAO  DE OBRA NA MANUTENCAO DOVEICULO PLACAS IXF 3176",740.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"1,000;UND;ELETROVENTILADOR/8,000;UND;BALANCIM/1,000;UND ;KIT CAPA CORREIA DENTADA/1,000;UND;KIT DISTRIBUICAO (R OLAMENTO TENSOR/1,000;UND;BATERIA 60 AMPERES/PECAS P/MA",1330.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006276,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"1,000;SRV;MAO DE OBRA/1,000;SRV;GEOMETRIA/MAO DE OBRA N A MANUTENCAO DOVEICULO PLACAS IMJ 4331",360.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006277,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"2,000;UND;KIT ROLAMENTO RODA TRASEIRA/1,000;UND;FILTRO DE AR/1,000;UND;PASTILHA DE FREIO DIANTEIRA/2,000;UND;K IT AMORTECEDOR DIANTEIRO/2,000;UND;BUCHA BANDEJA SUSPEN",881.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"1,000;SRV;GEOMETRIA/1,000;SRV;MAO DE OBRA/1,000;SRV;TRO CA ROLAMENTO PINHAO CAIXA DECAMBIO/MAO DE OBRA NA MANUT ENCAO DOVEICULO PLACAS IVE 0459",1026.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006279,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"2,000;UND;BUCHA BANDEJA DIANTEIRA/2,000;UND;BUCHA TRASE IRA BANDEJA DIANTEIRA/1,000;UND;KIT ROLAMENTO PINHAI DA  CAIXACAMBIO/2,000;UND;KIT AMORTECEDOR DIANTEIRO/1,000;",2317.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006280,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,"2,000;UND;OLEO HIDRAULICO ATF 1 LT/1,000;UND;FLUIDO FRE IO/LUBRIFICANTE P/USO NO VEICULOPLACAS IVE 0459",56.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006281,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"1,000;SRV;DESPESA C/INTERNET PROGRAMA MAISMEDICOS OUTUB RO 2017",101.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENTENO HOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006283,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENTENO HOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;RESSARCIMENTO REF. DESPESA C/COMBUSTIVEL",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4238,SERGIO DO CANTO PEREIRA,,23300205034,,"1,000;SRV;CONSULTAS MEDICAS REALIZADA EMPACIENTES DO MU NICIPIO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,"1,000;UND;MODULOPECAS P/MANUTENCAO DO VEICULOPLACAS IVT  8648",2097.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006287,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2187,PBT-PBVII,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1181,PBT-PBVII,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"48,000;H;SERVICO DE OFICINEIRO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE ASSISTENCIA SOCIAL12 HORAS SE MANAIS.",1200.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"5,000;KG;BOLACHAS/5,000;UND;CUCAS/7,000;UND;CUCAS RECHE ADAS",209.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"13,000;UND;AGULHAS/1,000;UND;LINHAS",148.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2532,CLARITA SALETE DALEFUZINI,,232860084,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE ACHAPECO P/L EVAR ADOLESCENTE PASSARO FIM DE SEMANA COM FAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITE ACHAPECO P/L EVAR ADOLESCENTE PASSARO FIM DE SEMANA COM FAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,"2,000;UND;PNEU RADIAL NOVO 7.50 R 16 10LONAS LISO/MISTO , COM NO MINIMO ASSEGUINTES ESPECIFICACOES TECNICAS:MED IDA: 7.50-16; CAPACIDADE DELONAS: 16 LONAS; DIAMETRO EX",1366.20,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006293,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",2024.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006294,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IV P 4118",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-16,2017-11-16,20170006295,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;UND;LAMPADA H7/1,000;UND;LAMPADA 12 V",48.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IU N 3833",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"2,000;UND;LAMPADA 24V PECAS P/USO NO VEICULOPLACAS IUN 3833",192.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-16,2017-11-16,20170006297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"2,000;UND;LAMPADA 24V PECAS P/USO NO VEICULOPLACAS IUN 3833",-96.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-16,2017-11-16,20170006298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"5,000;UND;TOMADA 20A/5,000;UND;TOMADA SISTEMA X20A/8,00 0;MT;FIO FLEXIVEL 4 MM/22,000;UND;PARAFUSO PHILIPS 4,5X 40/20,000;UND;PARAFUSO PHILIPS 4,0X16/1,000;UND;TECLA S",615.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-11-17,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.504,,2017111622638,,22770,245.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-11-17,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.503,,2017111622634,,22768,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-05,2017-11-17,20170003155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.506,,2017111622642,,22771,487.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-01,2017-11-17,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.512,,2017111622632,,22766,1048.17,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-16,2017-11-17,20170004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.507,,2017111622643,,22772,272.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-09-25,2017-11-17,20170005359,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.505,,2017111622633,,22767,649.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-09-25,2017-11-17,20170005360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.554,,2017111622635,,22899,305.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-11-17,20170005361,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",4011,INCENTIVO ATENCAO BASICA-PIES,4576,IMPERIO INDUSTRIA E COMERCIO DE CONFECCO,,21130478000106,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 169.614,,2017111622636,,22993,2712.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-05,2017-11-17,20170005562,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.590,,2017111322136,,22967,1852.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-05,2017-11-17,20170005563,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.594,,2017111322138,,22971,858.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-05,2017-11-17,20170005564,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.591,,2017111322139,,22968,589.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-05,2017-11-17,20170005565,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.592,,2017111322140,,22969,310.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-05,2017-11-17,20170005566,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.593,,2017111322141,,22970,666.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-17,20170005567,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.595,,2017111322142,,22972,321.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-11-17,20170005584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.609,,2017111622660,,22989,2156.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.600,,2017111622686,,22981,1957.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.602,,2017111622683,,22983,113.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.601,,2017111622685,,22982,870.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005635,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.603,,2017111622684,,22984,22.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.606,,2017111622664,,22987,4261.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.607,,2017111622661,,22988,3485.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.604,,2017111622662,,22985,93.48,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-11,2017-11-17,20170005636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.605,,2017111622663,,22986,742.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005637,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.495,,2017111622671,,22794,22.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.558,,2017111622669,,22933,1476.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.556,,2017111622667,,22931,1470.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.557,,2017111622666,,22932,417.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.559,,2017111622668,,22934,397.24,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005638,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,31,FUNDEB,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.560,,2017111622665,,22935,375.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005639,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.496,,2017111622670,,22804,358.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005640,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.497,,2017111622677,,22811,313.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005641,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.513,,2017111622680,,22843,556.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005641,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.514,,2017111622678,,22844,76.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-11,2017-11-17,20170005641,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.515,,2017111622679,,22846,3138.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005642,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.516,,2017111622681,,22850,319.57,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005643,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.517,,2017111622682,,22853,1520.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.518,,2017111622690,,22854,28.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.519,,2017111622691,,22855,312.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.522,,2017111622694,,22857,533.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.521,,2017111622693,,22858,11.37,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.524,,2017111622696,,22860,236.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.525,,2017111622697,,22862,322.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.527,,2017111622699,,22863,344.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.528,,2017111622700,,22864,349.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.530,,2017111622702,,22866,47.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.531,,2017111622703,,22867,279.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.532,,2017111622704,,22868,220.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.535,,2017111622707,,22871,105.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.540,,2017111622712,,22876,103.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.529,,2017111622701,,22865,18.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.538,,2017111622709,,22874,545.03,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.536,,2017111622708,,22873,255.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.534,,2017111622706,,22870,56.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.533,,2017111622705,,22869,185.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.523,,2017111622695,,22859,283.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.520,,2017111622692,,22856,75.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.539,,2017111622711,,22875,768.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.537,,2017111622710,,22872,122.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-11-17,20170005644,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.526,,2017111622698,,22861,18.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-10-20,2017-11-17,20170005717,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.541,,2017111622689,,22888,91.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-20,2017-11-17,20170005718,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.542,,2017111622688,,22889,71.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-20,2017-11-17,20170005719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.549,,2017111622687,,22893,101.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-20,2017-11-17,20170005733,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.498,,2017111622637,,22769,540.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-11-17,20170005764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,280,RICCI VEICULOS LTDA,,3000215000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.551,,2017111622641,,22926,362.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.863 DSN LOG: GERMANO TC GERMANO,,2017111722895,3140.05,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.564,,2017111722895,,22937,3140.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005849,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722896,508.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005849,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.565,,2017111722896,,22938,508.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722897,1907.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005850,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.566,,2017111722897,,22939,1907.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722898,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005851,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.567,,2017111722898,,22940,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005854,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722900,2281.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005854,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.568,,2017111722900,,22941,2281.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005855,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722901,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005855,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.569,,2017111722901,,22942,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005858,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722902,1688.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005858,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.570,,2017111722902,,22943,1688.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005859,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722903,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005859,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.571,,2017111722903,,22944,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-17,20170005863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722905,310.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-17,20170005863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.583,,2017111722905,,22956,310.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-17,20170005864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722906,726.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-17,20170005864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.584,,2017111722906,,22957,726.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-17,20170005865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722907,1728.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-17,20170005865,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.562,,2017111722907,,22959,1728.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-10-24,2017-11-17,20170005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722908,817.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-24,2017-11-17,20170005866,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.585,,2017111722908,,22958,817.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722909,2149.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005879,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.572,,2017111722909,,22945,2149.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722910,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005880,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.573,,2017111722910,,22946,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-17,20170005884,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722911,7446.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-17,20170005884,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.586,,2017111722911,,22960,7446.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-17,20170005885,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722912,2987.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-17,20170005885,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.587,,2017111722912,,22961,2987.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-17,20170005886,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722913,679.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-17,20170005886,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.588,,2017111722913,,22962,679.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-24,2017-11-17,20170005891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722914,2021.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-24,2017-11-17,20170005891,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 169.563,,2017111722914,,22963,2021.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722915,3023.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005892,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.574,,2017111722915,,22947,3023.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722916,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005893,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.575,,2017111722916,,22948,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005896,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722917,1611.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005896,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.576,,2017111722917,,22949,1611.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005897,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722918,1627.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005897,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.577,,2017111722918,,22950,1627.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005898,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722919,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005898,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.578,,2017111722919,,22951,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005901,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722920,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005901,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.579,,2017111722920,,22952,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005902,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722921,1192.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005902,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.580,,2017111722921,,22953,1192.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005903,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722922,1161.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005903,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.581,,2017111722922,,22954,1161.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-10-24,2017-11-17,20170005904,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017111722923,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005904,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.582,,2017111722923,,22955,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-24,2017-11-17,20170005913,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.499,,2017111622657,,22782,845.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-26,2017-11-17,20170005949,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.561,,2017111622640,,22936,329.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-17,20170005993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.494,,2017111021775,,22765,4073.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-01,2017-11-17,20170006063,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.543,,2017111622675,,22890,2477.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-03,2017-11-17,20170006078,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.550,,2017111622676,,22894,67.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-06,2017-11-17,20170006109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     288 PSS LOG: GERMANO TC GERMANO,,2017111722975,2345.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-06,2017-11-17,20170006109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.597,,2017111722975,,22978,2345.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-07,2017-11-17,20170006113,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.555,,2017111622645,,22925,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-07,2017-11-17,20170006114,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.552,,2017111622646,,22924,440.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-11-17,20170006115,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.608,,2017111622672,,22990,194.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-07,2017-11-17,20170006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.544,,2017111622673,,22891,20.31,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-07,2017-11-17,20170006116,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.545,,2017111622674,,22892,145.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-08,2017-11-17,20170006150,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.500,,2017111622647,,22773,438.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-11-17,20170006151,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.508,,2017111622648,,22775,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-11-17,20170006152,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.509,,2017111622649,,22776,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-17,20170006153,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.553,,2017111622650,,22904,840.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-08,2017-11-17,20170006154,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.501,,2017111622651,,22778,565.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-08,2017-11-17,20170006155,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903029000000,"MATERIAL PARA  AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.510,,2017111622652,,22779,490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-08,2017-11-17,20170006156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.511,,2017111622653,,22780,210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-11-08,2017-11-17,20170006157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.502,,2017111622654,,22781,424.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-17,20170006160,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.610,,2017111622655,,22991,886.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-17,20170006161,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1015,EQUIP.MATERIAL PERMANENTE SAUDE,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3100,SAUTHIER & ALIEVI LTDA.,,6897500000154,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.611,,2017111622656,,22992,399.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-17,20170006173,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 410.626 PS LOG: GERMANO TC GERMANO,,2017111722979,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-17,20170006173,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,CC112710 CH.   1333       0 GUIA PAGTO ORC. NO. 169.596,,2017111722979,,22980,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-11-09,2017-11-17,20170006191,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.862 PRO LOG: GERMANO TC GERMANO,,2017111722886,122.61,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-11-09,2017-11-17,20170006191,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.598,,2017111722886,,22973,122.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-09,2017-11-17,20170006192,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF: 380.615 ART LOG: GERMANO TC GERMANO,,2017111722885,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-09,2017-11-17,20170006192,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.599,,2017111722885,,22974,81.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-09,2017-11-17,20170006222,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7137.177 890 LOG: GERMANO TC GERMANO,,2017111722887,7001.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-09,2017-11-17,20170006222,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,CC 90320 CH.   4461       0 GUIA PAGTO ORC. NO. 169.589,,2017111722887,,22966,7001.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-09,2017-11-17,20170006222,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,BAIXA ERRADA - CHEQUE 17/11/2017 CC  90.320 DSN75720,,2017111722887,,22965,-7001.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-09,2017-11-17,20170006222,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,C/C  90.320 (DEB.C/C),,2017111722887,,22964,7001.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-11-17,20170006228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     218 DIA LOG: GERMANO TC GERMANO,,2017111722880,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-11-17,20170006228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.612,,2017111722880,,22976,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-11-17,20170006229,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     219 DIA LOG: GERMANO TC GERMANO,,2017111722881,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-11-17,20170006229,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.613,,2017111722881,,22977,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-11-17,20170006244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7178.727 890 LOG: GERMANO TC GERMANO,,2017111722879,9294.56,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-11-17,20170006244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.616,,2017111722879,,22997,9294.56,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-11-17,20170006245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7179.201 890 LOG: GERMANO TC GERMANO,,2017111722877,2827.27,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-11-17,20170006245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.617,,2017111722877,,22998,2827.27,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-11-17,20170006246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7179.201 890 LOG: GERMANO TC GERMANO,,2017111722878,361.98,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-11-17,20170006246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.618,,2017111722878,,22999,361.98,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-11-17,20170006255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.053 055 LOG: GERMANO TC GERMANO,,2017111722882,15490.47,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-11-17,20170006255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.546,,2017111722882,,22928,15490.47,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-11-17,20170006256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.054 055 LOG: GERMANO TC GERMANO,,2017111722883,1968.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-11-17,20170006256,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.547,,2017111722883,,22929,1968.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-11-17,20170006257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.054 055 LOG: GERMANO TC GERMANO,,2017111722884,39.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-11-17,20170006257,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.548,,2017111722884,,22930,39.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-16,2017-11-17,20170006258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     220 DIA LOG: GERMANO TC GERMANO,,2017111722995,2181.58,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-16,2017-11-17,20170006258,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.615,,2017111722995,,22996,2181.58,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-17,2017-11-17,20170006299,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"17130,000;SRV;COPIAS XEROGRAFICAS, SECRETA-RIA DA FAZEN DAOUTUBRO 2017",1027.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,31,FUNDEB,3529,PAPELARIA G R LTDA,,5738148000141,,"7350,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACAO OUTUBRO 2017",441.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-17,2017-11-17,20170006301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"4680,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAOOUTUBRO 2017",280.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-17,2017-11-17,20170006302,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"3500,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URAOUTUBRO",210.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-17,2017-11-17,20170006303,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6250,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADO PLANEJAM ENTOOUTUBRO",375.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-17,2017-11-17,20170006304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"3200,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDEOUT UBRO 2017",192.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   NOVEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUCAS PINTO FRANCISCONI,832.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   NOVEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUCAS PINTO FRANCISCONI,166.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   NOVEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUCAS PINTO FRANCISCONI,932.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   NOVEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUCAS PINTO FRANCISCONI,699.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SPRAY ICE/1,000 0;UND;DICLOAIR AEROSOL/1,0000;UND;GELO BIO POMADA/1,000 0;UND;GELO POMADA/1,0000;UND;ESPARADRAPO 5X4,50",103.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-17,2017-11-17,20170006310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"ESTACAS DE EUCALIPTO P/APOIO DE MUDAS/500,0000;UND;ESTA CAS",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"MATERIAL P/USO DA SECRETARIA/30,0000;UND;PRANCHA EUCALI PTO",3105.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-17,2017-11-17,20170006311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"MATERIAL P/USO DA SECRETARIA/30,0000;UND;PRANCHA EUCALI PTO",-3105.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-17,2017-11-17,20170006312,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/FESTIVIDADES NATALINA/1,0000;UND;APAGADOR LO USA/1,0000;UND;ARVORE DE NATAL 120 CM/1,0000;UND;BALA 7 00 G/1,0000;UND;BALA 600 G/1,0000;UND;BALINHA 700 G/4,0",699.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-17,2017-11-17,20170006313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"LAMDAS P/ILUMINACAO PUBLICA/20,0000;UND;LAMPADA SODIO 7 0/10,0000;UND;LAMPADA METALICO 250 W",1218.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-20,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.619,,2017103021205,,23001,597.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-20,20170005993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,BAIXA DATA ERRADA 17/11/2017 CC 112.710 DSN75612,,2017111021775,,23002,-4073.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-20,20170005993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.620,,2017111021775,,23003,4073.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-11-20,20170006269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,NF:   8.420 001 LOG: GERMANO TC GERMANO,,2017112023021,577.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-11-20,20170006269,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.621,,2017112023021,,23024,577.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-11-20,20170006270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,NF:   1.479 PS LOG: GERMANO TC GERMANO,,2017112023020,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-11-20,20170006270,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4024,FAUSTINO & LEMOS COMERCIO DE PECAS LTDA,,10259821000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.622,,2017112023020,,23025,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-16,2017-11-20,20170006271,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4547,FUNDO ESTADUAL DE APOIO AO DESENVOLVIMEN,,17242797000136,,NF:   8.865 DSN LOG: GERMANO TC GERMANO,,2017112023023,1980.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-16,2017-11-20,20170006271,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2011,Programa Troca-Troca,3.3.30.41,33304139020000,PROGRAMA TROCA-TROCA,1,RECURSO LIVRE,4547,FUNDO ESTADUAL DE APOIO AO DESENVOLVIMEN,,17242797000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.623,,2017112023023,,23026,1980.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-20,2017-11-20,20170006314,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/3,0 000;UND;ANTIETANOL 250 MG/1,0000;UND;AMATO 50 MG",105.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-20,2017-11-20,20170006315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,2259,SABRINA & SAMANTA LTDA,,7668602000160,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;AGULHA DE COSTU RA/4,0000;UND;TECIDO TECELAO 12 CM/4,0000;UND;CALCADOR SUSEI/2,0000;UND;CALCADOR TEFLON/2,0000;UND;AGULHA SING",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-20,2017-11-20,20170006316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;SACO DE LIXO 10 0 LT/6,0000;UND;AGUA SANITARIA 5 LT/5,0000;UND;SABAO LI QUIDO 5 LT/4,0000;UND;DETERGENTE 5 LT/7,0000;UND;RODO D",1584.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-20,2017-11-20,20170006317,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/1,0000;UND;OXIGENIO 7M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-11-20,2017-11-20,20170006318,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/13,0000;UND;MEIA O/FLOR LI SA/20,0000;UND;AGULHA MAO/1,0000;UND;LINHA CLEA 1000 MT S/4,0000;ROL;LINHA DRIMA/3,0000;UND;FITA/,5000;UND;PELU",162.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-20,2017-11-20,20170006319,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4604,ROMULO SUEUDO RIBEIRO NOGUEIRA,,21936310000192,,"1,0000;SRV;MAO DE OBRAPRESTACAO DE SERVICO DEDETIZACAOD ESISSETIZACAO, DESRATIZACAO,DES-CULPINIZACAO NAS AREA I NTERNAS EETERNAS DO PREDIO DO CENTRO ADMINISTRATIVO E A",3500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-20,2017-11-20,20170006320,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"BENEFICIO EVENTUL CFE LEI MUNICIPAL 971/2015 CFE MEMORA NDO/1,0000;UND;ACUCAR 2 KG/1,0000;UND;ARROZ 2 KG/1,0000 ;UND;BISCOITO/1,0000;UND;BISCOITO 500 G/2,0000;UND;MASS",108.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-11-21,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.871 DSN LOG: GERMANO TC GERMANO,,2017112123175,4320.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-11-21,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.691,,2017112123175,,23177,4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-11-21,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.870 DSN LOG: GERMANO TC GERMANO,,2017112123174,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-11-21,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.689,,2017112123174,,23179,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-11-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  80.104 PS LOG: GERMANO TC GERMANO,,2017112123047,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-11-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 299.285 PS LOG: GERMANO TC GERMANO,,2017112123046,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-11-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.625,,2017112123047,,23102,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-11-21,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.626,,2017112123046,,23103,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-11-21,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.869 DSN LOG: GERMANO TC GERMANO,,2017112123173,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-11-21,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.690,,2017112123173,,23180,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-06,2017-11-21,20170005591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.256 001 LOG: GERMANO TC GERMANO,,2017112123042,358.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-06,2017-11-21,20170005591,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.687,,2017112123042,,23170,358.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-09,2017-11-21,20170005597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.276 001 LOG: GERMANO TC GERMANO,,2017112123048,127.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-09,2017-11-21,20170005597,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.688,,2017112123048,,23171,127.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-17,2017-11-21,20170005687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 306.576 000 LOG: GERMANO TC GERMANO,,2017112123040,33.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-17,2017-11-21,20170005687,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.627,,2017112123040,,23100,33.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-17,2017-11-21,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.867 DSN LOG: GERMANO TC GERMANO,,2017112123137,4116.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-21,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.662,,2017112123137,,23145,4116.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-18,2017-11-21,20170005698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,NF:     262 001 LOG: GERMANO TC GERMANO,,2017112123045,392.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-18,2017-11-21,20170005698,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4582,MARCIO FRANCISCO DA ROZA - ME,,27717706000125,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.674,,2017112123045,,23152,392.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-21,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C),,2017103121327,,23182,0.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-21,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA ERRADA..NAO A? DESPE SA 21/11/2017 CC  90.320 DSN75882,,2017103121327,,23183,-0.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-25,2017-11-21,20170005939,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 400.693 PS LOG: GERMANO TC GERMANO,,2017112123051,842.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-25,2017-11-21,20170005939,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.684,,2017112123051,,23167,842.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-26,2017-11-21,20170005946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   7.275 001 LOG: GERMANO TC GERMANO,,2017112123044,305.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-26,2017-11-21,20170005946,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.624,,2017112123044,,23101,305.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-27,2017-11-21,20170005965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,NF:  19.025 001 LOG: GERMANO TC GERMANO,,2017112123043,676.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-27,2017-11-21,20170005965,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,840,DIMERIOS MATERIAIS CIRURGICOS LTDA.,,74127473000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.672,,2017112123043,,23151,676.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-30,2017-11-21,20170005984,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,NF:     111 PS LOG: GERMANO TC GERMANO,,2017112123099,3150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-11-21,20170005984,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903963000000,SERVICOS GRAFICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.683,,2017112123099,,23161,3150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-01,2017-11-21,20170006057,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  22.218 000 LOG: GERMANO TC GERMANO,,2017112123049,1778.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-01,2017-11-21,20170006057,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.628,,2017112123049,,23104,1778.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-01,2017-11-21,20170006058,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  22.218 000 LOG: GERMANO TC GERMANO,,2017112123050,790.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-01,2017-11-21,20170006058,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.629,,2017112123050,,23105,790.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-01,2017-11-21,20170006060,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,NF:     115 PS LOG: GERMANO TC GERMANO,,2017112123098,2640.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-01,2017-11-21,20170006060,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903963000000,SERVICOS GRAFICOS,1,RECURSO LIVRE,4521,GRAFICA SANTA LUCIA LTDA,,27009696000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.663,,2017112123098,,23146,2640.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 505.126 SU LOG: GERMANO TC GERMANO,,2017112123055,735.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 505.067 SU LOG: GERMANO TC GERMANO,,2017112123054,2034.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.345 SU LOG: GERMANO TC GERMANO,,2017112123053,23.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.341 SU LOG: GERMANO TC GERMANO,,2017112123052,57.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.664,,2017112123054,,23155,2034.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.667,,2017112123053,,23154,23.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.666,,2017112123052,,23153,57.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006175,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.665,,2017112123055,,23156,735.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 505.234 SU LOG: GERMANO TC GERMANO,,2017112123056,3283.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.411 SU LOG: GERMANO TC GERMANO,,2017112123057,132.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 505.127 SU LOG: GERMANO TC GERMANO,,2017112123059,4642.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.718 SU LOG: GERMANO TC GERMANO,,2017112123058,763.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.669,,2017112123058,,23159,763.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.671,,2017112123056,,23157,3283.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.668,,2017112123057,,23160,132.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-11-21,20170006176,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.670,,2017112123059,,23158,4642.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.747 SU LOG: GERMANO TC GERMANO,,2017112123060,26.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006177,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 169.630,,2017112123060,,23106,26.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.353 SU LOG: GERMANO TC GERMANO,,2017112123063,1487.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.744 SU LOG: GERMANO TC GERMANO,,2017112123065,1276.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.388 SU LOG: GERMANO TC GERMANO,,2017112123062,406.04,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.346 SU LOG: GERMANO TC GERMANO,,2017112123064,259.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.350 SU LOG: GERMANO TC GERMANO,,2017112123061,891.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.680,,2017112123065,,23162,1276.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.682,,2017112123061,,23166,891.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.681,,2017112123064,,23163,259.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.679,,2017112123062,,23165,406.04,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-21,20170006178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.678,,2017112123063,,23164,1487.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006179,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.343 SU LOG: GERMANO TC GERMANO,,2017112123066,120.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006179,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 169.631,,2017112123066,,23107,120.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.418 SU LOG: GERMANO TC GERMANO,,2017112123067,77.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.414 SU LOG: GERMANO TC GERMANO,,2017112123068,246.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 169.632,,2017112123068,,23109,246.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006180,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 169.633,,2017112123067,,23108,77.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-21,20170006181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 505.233 SU LOG: GERMANO TC GERMANO,,2017112123070,3319.07,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-11-21,20170006181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.741 SU LOG: GERMANO TC GERMANO,,2017112123069,77.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-21,20170006181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 169.634,,2017112123069,,23110,77.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-11-21,20170006181,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C 850.672 (DEB.C/C) GUIA PAGTO ORC. NO. 169.635,,2017112123070,,23111,3319.07,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.444 SU LOG: GERMANO TC GERMANO,,2017112123071,690.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006182,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.636,,2017112123071,,23112,690.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 504.693 SU LOG: GERMANO TC GERMANO,,2017112123072,416.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006183,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.637,,2017112123072,,23114,416.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006184,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 505.134 SU LOG: GERMANO TC GERMANO,,2017112123073,1653.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006184,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.638,,2017112123073,,23113,1653.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.355 SU LOG: GERMANO TC GERMANO,,2017112123083,357.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.368 SU LOG: GERMANO TC GERMANO,,2017112123096,107.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.360 SU LOG: GERMANO TC GERMANO,,2017112123088,228.46,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.364 SU LOG: GERMANO TC GERMANO,,2017112123092,265.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.354 SU LOG: GERMANO TC GERMANO,,2017112123082,19.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.349 SU LOG: GERMANO TC GERMANO,,2017112123078,553.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.348 SU LOG: GERMANO TC GERMANO,,2017112123077,11.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.358 SU LOG: GERMANO TC GERMANO,,2017112123086,49.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.363 SU LOG: GERMANO TC GERMANO,,2017112123091,109.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.362 SU LOG: GERMANO TC GERMANO,,2017112123090,59.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.444 SU LOG: GERMANO TC GERMANO,,2017112123075,324.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.665 SU LOG: GERMANO TC GERMANO,,2017112123093,127.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.367 SU LOG: GERMANO TC GERMANO,,2017112123095,798.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.366 SU LOG: GERMANO TC GERMANO,,2017112123094,565.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.351 SU LOG: GERMANO TC GERMANO,,2017112123079,294.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.342 SU LOG: GERMANO TC GERMANO,,2017112123074,29.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.357 SU LOG: GERMANO TC GERMANO,,2017112123085,19.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.356 SU LOG: GERMANO TC GERMANO,,2017112123084,363.18,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.361 SU LOG: GERMANO TC GERMANO,,2017112123089,192.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.347 SU LOG: GERMANO TC GERMANO,,2017112123076,78.37,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.353 SU LOG: GERMANO TC GERMANO,,2017112123081,335.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.352 SU LOG: GERMANO TC GERMANO,,2017112123080,245.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,NF: 530.359 SU LOG: GERMANO TC GERMANO,,2017112123087,290.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.658,,2017112123095,,23135,798.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.641,,2017112123077,,23117,11.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.650,,2017112123086,,23126,49.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.659,,2017112123096,,23136,107.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.656,,2017112123092,,23132,265.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.655,,2017112123091,,23131,109.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.639,,2017112123074,,23115,29.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.642,,2017112123078,,23118,553.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.661,,2017112123093,,23133,127.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.649,,2017112123085,,23125,19.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.646,,2017112123082,,23122,19.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.648,,2017112123084,,23124,363.18,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.647,,2017112123083,,23123,357.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.652,,2017112123088,,23128,228.46,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.640,,2017112123076,,23116,78.37,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.653,,2017112123089,,23129,192.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.657,,2017112123094,,23134,565.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.645,,2017112123081,,23121,335.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.654,,2017112123090,,23130,59.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.660,,2017112123075,,23138,324.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.651,,2017112123087,,23127,290.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.643,,2017112123079,,23119,294.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-08,2017-11-21,20170006185,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903943000000,SERVICOS DE ENERGIA ELETRICA,1,RECURSO LIVRE,11,COOP.DE ENERGIA E DESENV.RURAL COPREL LT,,90660754000403,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.644,,2017112123080,,23120,245.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-10,2017-11-21,20170006232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1757,JULIANA DA LUZ SOARES,,2633490980,,NF:     948 POR LOG: GERMANO TC GERMANO,,2017112123097,2387.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-10,2017-11-21,20170006232,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,1757,JULIANA DA LUZ SOARES,,2633490980,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.686,,2017112123097,,23169,2387.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-13,2017-11-21,20170006242,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  46.752 001 LOG: GERMANO TC GERMANO,,2017112123041,348.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-13,2017-11-21,20170006242,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 169.685,,2017112123041,,23168,348.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-11-21,20170006281,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:  11.055 PS LOG: GERMANO TC GERMANO,,2017112123039,101.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-11-21,20170006281,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.673,,2017112123039,,23150,101.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-11-21,20170006282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     222 DIA LOG: GERMANO TC GERMANO,,2017112123144,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-11-21,20170006282,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.675,,2017112123144,,23147,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-11-21,20170006283,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     221 DIA LOG: GERMANO TC GERMANO,,2017112123143,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-11-21,20170006283,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.676,,2017112123143,,23148,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-11-21,20170006284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.868 DSN LOG: GERMANO TC GERMANO,,2017112123142,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-11-21,20170006284,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.677,,2017112123142,,23149,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-16,2017-11-21,20170006286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,NF:  80.879 001 LOG: GERMANO TC GERMANO,,2017112123178,2097.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-11-21,20170006286,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.692,,2017112123178,,23181,2097.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,"INSTALACAO PARABRISA DO VEICULO PLACAS IVS 6510/1,0000; SRV;MAO DE OBRA",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,"DESPESA C/GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOL AR/768,0000;UND;LEITE LONGA VIDA/230,0000;UND;BEBIDA LA CTEA FERMENTADA/35,2000;KG;QUEIJO FATIADO TIPO LANCHE",4426.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006323,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"DESPESA C/CARTORIO/1,0000;SRV;RESSARCIMETNO",35.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,4441,TVC COMERCIO DE URNAS FUNERARIAS,,3236823000109,,"AUXILIO FUNERAL CFE LEI MUNICIPAL 971/2015/1,0000;SRV;A UXILIO FUNERAL",937.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006325,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,"MATERIAL P/USO DA SECRETARIA/200,0000;MT;TNT/1,0000;UND ;TESOURA/1,0000;UND;TESOURA/1,0000;UND;SPRAY TINTA/1,00 00;UND;SPRAY TINTA",426.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006326,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IOH 6810/1, 0000;SRV;MAO DE OBRA",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOH 6810/1,0000;UN D;BATERIA/60,0000;UND;ABRACADEIRA/1,0000;UND;LAMPADA/2, 0000;UND;PORCA SEXTAVADA 5/16/1,0000;UND;ARRUELA",456.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAOM DE OBRA NA MANUTENCAO DA MOTONIVELADORA 120 K/1,00 00;SRV;MAO DE OBRA",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120 K/1,0000;UND;C HICOTE REPARO",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006330,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVP 4118/1, 0000;SRV;MAO DE OBRA",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006331,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 4118/2,0000;UN D;FUSIVEL",2.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4413/1,0000;UN D;SPRAY 340 ML",22.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006333,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVP 4118/1, 0000;SRV;MAO DE OBRA",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006334,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVP 4118/2,0000;UN D;LAMPADA H7",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVL 5427/1, 0000;SRV;MAO DE OBRA",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006336,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVL 5427/1,0000;UN D;LAMPADA POLO/1,0000;UND;FUSIVEL",5.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;MAO DE OBRA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/1,0000;UN D;ANTENA TETO",48.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IQD 2808/1, 0000;SRV;MAO DE OBRA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IQD 2808/1,0000;UN D;RADIO",268.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;MECANISMO PANT LARGO",295.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IWB 9063/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/1,0000;UN D;MOTOR LIMP 24V",298.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO ROLO COMPACTADOR/1,0000;SR V;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO ROLO COMPACTADOR/1,0000;UND;SENSO R TEMPERATURA",96.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT 4412/2,0000;UN D;LAMPADA P21/2,0000;UND;LENTE LANTERNA/3,0000;UND;LAMP ADA 1 POLO",65.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006349,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IMJ 4331/1, 0000;SRV;MAO DE OBRA",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006350,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IMJ 4331/1,0000;UN D;LAMPDA 12 V",4.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENTAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006352,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IXF 3176/1, 0000;SRV;MAO DE OBRA",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006353,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IXF 3176/1,0000;UN D;LAMPADA H4",28.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006354,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DA RETRO/1,0000;SRV;MAO DE OB RA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006355,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DA RETRO/1,0000;UND;PLANETARIA MOTOR /1,0000;UND;ESCOVAS MOTOR",362.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVS 6510/1, 0000;SRV;MAO DE OBRA",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVS 6510/1,0000;UN D;RELE AUXILIAR",185.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRA",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IPP 9305/1,0000;UN D;RELE AUXILIAR",17.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-21,2017-11-21,20170006361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/3, 0000;UND;ABRACADEIRA/1,0000;UND;LANTERNA LATERAL/1,0000 ;UND;LAMPADA",26.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IOY 9678/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IOY 9678/1,0000;UN D;PLANETARIA/1,0000;UND;PORTA ESCOVAS/1,0000;UND;IMPULS OR DE PARTIDA/1,0000;UND;BUCHA PART PRESTOLITE/1,0000;U",909.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-21,2017-11-21,20170006364,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,"MATERIAL P/USO NA UNIDADE DE SAUDE/4,0000;UND;ALCOOL 70  500 ML/40,0000;UND;PRODUTOS",83.12,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CUIA/9,5000;MT; FITA JUNTA 45 MM/4,0000;UND;MEIA BOUCLE/4,0000;UND;FELT RO/4,0000;UND;PEROLA/2,0000;UND;PEROLA/8,0000;UND;CRAQU",415.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006366,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MOA DE OBRA NA MANUTENCAO DA RETRO HYUDAY/1,0000;SRV;CO NSERTO CHICOTE",1400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-21,2017-11-21,20170006367,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRASERVICOS DE REVISAO NA AFIACAO ET ROCA DE BOIA POCO ARTESIANO DACOMUNIDADE AREA 05/1,0000 ;SRV;MAO DE OBRAREFERENTE A RETIRADA DE 02 BPMBASPOCO A",2400.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-22,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.693,,2017103121327,,23184,0.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-11-22,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,LIQUIDACAO,,2017112223206,-5000.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-11-22,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:   8.872 DSN LOG: MICHELE TC MICHELE01,,2017112223185,5000.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-11-22,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7178.158 890 LOG: GERMANO TC GERMANO,,2017112223207,5000.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-11-22,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 169.694,,2017112223185,,23186,5000.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-11-22,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 169.698,,2017112223207,,23208,5000.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-11-22,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,22/11/2017 CC  25.030 DSN75894,,2017112223185,,23205,-5000.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-22,2017-11-22,20170006368,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4185,NEWMAR RIBEIRO,,11478532000155,,"1,0000;SRV;MAO DE OBRASONORIZACAO FINAL CAMPEONATO MUNI -CIPAL E REGIONAL DE FUTSAL",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-22,2017-11-22,20170006369,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",4011,INCENTIVO ATENCAO BASICA-PIES,4185,NEWMAR RIBEIRO,,11478532000155,,"1,0000;SRV;MAO DE OBRASONORIZACAO FEIRA DA SAUDE 2017",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-22,2017-11-22,20170006370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA SECRETA-RIA/4,0000;UND; CUCA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-22,2017-11-22,20170006371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"MAO DE OBRA NA MANUTENCAO ESCOLA ALBERTO TORRES/1,0000; SRV;CONSERTO CAIXA DE AGUA/1,0000;SRV;CONSERTO RAMPA CA IXA DE AGUA/1,0000;SRV;SOLDA CAOXA DE LUZ",485.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-22,2017-11-22,20170006372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON/1,0000;UND;TUBO TURB INADO",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-22,2017-11-22,20170006373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA RETRO RANDON/1,0000;UND;FILTRO AR  ASPIRADA/1,0000;UND;FILTRO AR ASPIRADA",166.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-22,2017-11-22,20170006374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MATONIVELADORA 120 K/4,0000;UND;A RRUELA/1,0000;UND;ARRUELA/1,0000;UND;ARRUELA CASTANHA/1 ,0000;UND;PARAFUSO/1,0000;UND;PORCA",194.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-22,2017-11-22,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA RETRO RANDON/1,0000;SRV;TR OCA TUBO SANFONADA SILENCIOSO/1,0000;SRV;.TROCA FILTRO DE AR E LIMPEZA DOSISTEMA",450.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-22,2017-11-22,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELADORA 120 K/1,000 0;SRV;.ABRIR TANDEM P/TROCA E AJUSTECORRENTES.ABRIR CUB OS REVISAR FREIOS/1,0000;SRV;.TROCA ARRUELA E CASTANHA",2070.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-11-22,2017-11-22,20170006377,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO NOV",2912.16,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-22,2017-11-22,20170006378,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"60,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-22,2017-11-22,20170006379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA ESCOLA OLAVO BILAV 54 3616 3229 /1,0000;SRV;LIGACOES TELEFONICAS",81.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-22,2017-11-22,20170006380,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"LAMPADAS LED P/USO DA SECRETARIA/4,0000;UND;LAMPADAS LE D",396.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-22,2017-11-22,20170006381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4070,MARIA NEUSA RODRIGUES,,19404791000143,,"MATERIAL P/USO DA SECRETARIA/24,0000;UND;CADERNOS 1/4/4 3,0000;UND;CADERNOS BROCHURA/50,0000;UND;CANETA/10,0000 ;UND;COLA BRANCA/50,0000;UND;PAPEL CREPON/35,0000;UND;E",1451.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-22,2017-11-22,20170006382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL NATALINO/4,0000;UND;ARVORE DE NATAL/2,0000;UND ;BOLA NATAL 7 CM C/07/1,0000;UND;BOLA DECORADA 7CM C/08 /1,0000;UND;BOLA DECORADA 7CM C/08/9,0000;UND;ENFEITE A",394.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-22,2017-11-22,20170006383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO NA UNIDADE DE SAUDE/5,0000;UND;COLHER/2, 0000;UND;COLHER MESA/1,0000;UND;CONJUNTO GARFOR/1,0000; UND;CONJUNTO TALHER/1,0000;UND;ESPELHO/1,0000;UND;FARIN",189.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-22,2017-11-22,20170006384,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4554,N E TREVISAN MARMORES E GRANITOS LTDA,,23790443000129,,"MATERIAL P/USO DA UNIDADE DE SAUDE/4,5700;MT;GRANITO",320.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-17,2017-11-23,20170005688,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1205,PISO BASICO VARIAVEL -SCFV,4201,GUILHERME EDUARDO DA SILVA MARTINS ME,,18172466000130,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.706,,2017111322286,,23211,3977.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-30,2017-11-23,20170005967,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1205,PISO BASICO VARIAVEL -SCFV,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.707,,2017111322261,,23226,148.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-10-30,2017-11-23,20170005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,269,MARIA LENIR DAS CHAGAS,,3823836000184,,LIQUIDACAO,,2017112323197,-148.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-10-30,2017-11-23,20170005968,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1195,PBF-PAIF,269,MARIA LENIR DAS CHAGAS,,3823836000184,,16/11/2017 CC  12.462 DSN75551,,2017111322264,,23194,-148.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-10,2017-11-23,20170006236,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      15 PS LOG: GERMANO TC GERMANO,,2017112323214,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-10,2017-11-23,20170006236,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.701,,2017112323214,,23219,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-10,2017-11-23,20170006237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      15 PS LOG: GERMANO TC GERMANO,,2017112323215,1100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-10,2017-11-23,20170006237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.703,,2017112323215,,23222,1037.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-10,2017-11-23,20170006237,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.704,,2017112323215,,23216,62.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-10,2017-11-23,20170006238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      15 PS LOG: GERMANO TC GERMANO,,2017112323217,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-10,2017-11-23,20170006238,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.702,,2017112323217,,23220,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-11-23,20170006239,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      15 PS LOG: GERMANO TC GERMANO,,2017112323218,720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-11-23,20170006239,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.705,,2017112323218,,23223,720.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-16,2017-11-23,20170006287,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2187,PBT-PBVII,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1181,PBT-PBVII,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       8 PS LOG: GERMANO TC GERMANO,,2017112323189,1200.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-16,2017-11-23,20170006287,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2187,PBT-PBVII,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1181,PBT-PBVII,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  12.455 (DEB.C/C) GUIA PAGTO ORC. NO. 169.695,,2017112323189,,23201,1200.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-16,2017-11-23,20170006288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.425 D1 LOG: GERMANO TC GERMANO,,2017112323202,209.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-16,2017-11-23,20170006288,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.696,,2017112323202,,23203,209.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-16,2017-11-23,20170006289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.675 D1 LOG: GERMANO TC GERMANO,,2017112323200,148.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-16,2017-11-23,20170006289,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.697,,2017112323200,,23204,148.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-16,2017-11-23,20170006290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2532,CLARITA SALETE DALEFUZINI,,232860084,,NF:     224 DIA LOG: GERMANO TC GERMANO,,2017112323213,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-16,2017-11-23,20170006290,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2532,CLARITA SALETE DALEFUZINI,,232860084,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.700,,2017112323213,,23225,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-16,2017-11-23,20170006291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,NF:     223 DIA LOG: GERMANO TC GERMANO,,2017112323212,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-16,2017-11-23,20170006291,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.699,,2017112323212,,23224,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"EXAMES MEDICOS PRESTADOS EM PACEINTES DO MUNICIPIO/1,00 00;SRV;EXAMES DIAGNOSTICO/1,0000;SRV;EXAMES DIAGNOSTICO /1,0000;SRV;EXAMES DIAGNOSTICO",751.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;PALHETA/2,0000;UND;LAMPADA/1,0000;UND;LAMPADA/1,0000; UND;LENTE P/LANTERNA",112.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM RETRO RANDON/1,0000;SRV;LAVAGEM DE VEICULO",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM DA FROTA DA SECRETARIA/2,0000;SRV;LAVAGEM DE VE ICULO IUN 3833/1,0000;SRV;LAVAGEM DE VEICULO IPN 6133/1 ,0000;SRV;LAVAGEM DE VEICULO IWB 9063",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006390,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,"LAVAGEM VEICULO IXF 3176/1,0000;SRV;LAVAGEM DE VEICULO",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006391,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LINHA",27.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,"LOCACAO DE 400 CADEIRAS P/FEIRA DO LIVRO/400,0000;SRV;L OCACAO CADEIRAS",1700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,2504,MARINA VEICULOS LTDA,,94089398000128,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUJ 3785/1, 0000;SRV;MAO DE OBRA",145.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ABRACADEIRA/1,0 000;UND;LUVA SOLDAVEL 25X1/2/1,0000;UND;LUVA SOLDAVEL 2 5X3/4/1,0000;UND;CAP SOLDAVEL 60 MM/1,0000;UND;TORNEIRA",434.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PINO 2P/1,0000; UND;PINO FEMEA 2P/1,0000;UND;ROLO ESPUMA/1,0000;UND;PIN CEL/1,0000;UND;PINCEL/1,0000;UND;PINCEL ROMA/2,0000;UND",220.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO NO CENTRO ADMINISTRATIVO/5,0000;UND;TINT A 3.6 FUNDO BRANCO/5,0000;UND;TINTA OLEO 3.6/1,0000;UND ;TECLA SIMPLES/2,0000;UND;PINO 03 SAIDA/2,0000;UND;PINO",956.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006397,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ARMACAO/15,0000 ;UND;FIO SOLIDO 16 MM/6,0000;UND;FIO SOLIDO 16 MM/1,000 0;UND;PRESILHA",184.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IRT 4412/1, 0000;SRV;MAO DE OBRA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IRT4412/1,0000;UND ;BATERIA 150 A/1,0000;UND;RADIO/1,0000;UND;ROTOR ALTERN ADOR/1,0000;UND;ADAPTADOR/1,0000;UND;ROLAMENTO/1,0000;U",1298.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"SENSOR DE LUZ LASER P/USO NA PRACA MUNICIPAL/1,0000;UND ;SENSOR DE LUZ",649.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006401,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA CENTRAL TELEFONICA 54 3308 1900 /1,0000;SRV;LIGACOES TELEFONICAS",2288.71,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006402,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DO CONSELHO TUTELAR54 3616 3226/1, 0000;SRV;LIGACOES TELEFONICAS",106.09,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"LIGACOES TELEFONICAS DA SECRETARIA DE OBRAS 54 3616 322 7/1,0000;SRV;LIGACOES TELEFONICAS",67.13,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006404,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CAP SOLDAVEL/6, 0000;UND;REBITE/1,0000;UND;DISCO FLAP/1,0000;UND;TARGET A/,5000;UND;LIXA/1,0000;UND;LUVA SOLDAVEL 50 MM/1,0000;",271.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006405,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CHAPEU PALHA/2, 0000;UND;OCULOS PROTECAO/4,0000;UND;LUVA",78.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16368.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,14800.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006408,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,23680.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7035.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1738.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5145.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006416,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,22728.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006417,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8601.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006418,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2054.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5275.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10733.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006423,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7347.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2317.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2137.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3559.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006429,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,9333.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,998.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,38278.11,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3160.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,103456.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7520.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3994.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1889.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,7813.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,154.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2033.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,18406.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,561.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,31326.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10451.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4193.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1645.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5862.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,63767.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,30898.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006455,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4393.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006457,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006458,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2847.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006459,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,7705.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006460,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,13000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006461,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,8796.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,14631.35,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13156.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,966.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,681.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006469,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,7012.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006470,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5590.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006471,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5188.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006472,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006473,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006474,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5187.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006475,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11228.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006476,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5056.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006477,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006478,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,239.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006479,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006480,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2956.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3761.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3401.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006483,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,508.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1907.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6855.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2315.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006488,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1976.54,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006490,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6656.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006491,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2248.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006492,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1688.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2915.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,984.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,108.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,310.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,726.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1728.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,817.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,887.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2097.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9343.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006505,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,25690.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,299.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,276.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,708.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3155.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8676.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,4173.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-23,2017-11-23,20170006512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1409.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2401.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9466.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3197.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006517,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,784.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006518,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7331.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006519,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,2987.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006520,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,679.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006521,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,15709.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,1695.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5305.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,572.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-23,2017-11-23,20170006525,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,2021.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3023.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3669.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1239.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006530,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1611.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006531,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1627.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006532,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006533,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1230.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006534,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,415.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006535,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006536,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1192.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006537,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1161.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006538,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006539,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2830.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006540,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,955.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006541,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES NOVEMBRO 2017",15678.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006542,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O NOVEMBRO 2017",4588.44,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006543,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;.PARCELAMENTO COMPENSACOESINDEVIDAS CFE DOCUM ENTO07.17.17270.9581230-6 PARCELA 05",4643.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006544,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/7,5000;UND;TUBO PVC/7,0000 ;UND;JOELHO SOLDAVEL 20/4,0000;UND;LUVA SOLDAVEL 20/1,0 000;UND;PINCEL/1,0000;UND;TINTA SEMI BRILHO/1,0000;UND;",879.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006545,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LUVA/1,0000;UND ;OCULOS PROTECAO/2,0000;UND;MASCARA/1,0000;UND;CHAPEU P ALHA/1,0000;UND;LUVA",54.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PE DE CABRA/1,0 000;UND;FOICE/1,0000;UND;CABO MADEIRA/1,0000;UND;ENXADA  C/CABO/1,0000;UND;PA DE BICO/1,0000;UND;PA DE BICO/1,0",344.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006547,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;CADEADO/1,0000; UND;MANGA/3,0000;UND;PREGO 18X30/2,0000;UND;PREGO 19X39 /6,0000;UND;TUBO PVC 32 MM/,5000;UND;LIXA/1,0000;UND;AD",223.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ALICATE/2,0000; UND;BROXA 18X75",51.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;LUVA/1,0000;UND ;LUVA",46.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;JOELHO SOLDAVEL /2,0000;UND;CONEXAO P/HIDROMETRO/2,0000;UND;REGISTRO ES FERA/1,0000;UND;AREIA MEDIA/23,0000;UND;CORDA 6 MM/1,00",1272.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/20,0000;MT;CORDA 6MM/4,000 0;UND;CAL PINTURA 8 KG/1,0000;UND;ADAPTADOR SOLDAVEL/1, 0000;UND;FITA VEDA ROSCA/1,0000;UND;LAMINA/1,0000;UND;B",638.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU RADIAL, NOVO, 14.9-R24 8L R2.COM NO MINIMO AS SEGUINTESESPECIFICACOES",6340.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006553,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ADESIVO PLASTIC O/,5000;UND;LIXA/,4000;UND;AREIA MEDIA/1,0000;SCO;CIMEN TO 50 KG/1,0000;UND;ALVENERITE/2,0000;UND;TORNEIRA/2,00",964.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006554,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;MASCARA/2,0000; UND;LUVA/3,0000;UND;LUVA",71.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006555,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;VASSOURA",18.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006556,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/900,0000;UND;TUBO PVC 25 M M SOLDAVEL",2430.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;LUVA SOLDAVEL 2 5 MM/2,0000;UND;REGISTRO ESFERA/3,0000;UND;CAP SOLDAVEL  25/1,0000;UND;LAMINA/,5000;UND;LIXA/6,0000;UND;TE SOLD",190.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICASCOMPLEMENTO EMP 6403",0.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006559,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,"MAO DE OBRA NA MANUTENCAO DA ESCAVADEIRA HYUNDAY/1,0000 ;SRV;MAO DE OBRA",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006560,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,"PECAS P/MANUTENFCAO DA ESCAVADEIRA HYUNDAY/1,0000;UND;K IT DE REPARO/1,0000;UND;JOGO DE REPARO REGULADOR/2,0000 ;UND;ANEL FLANGE/1,0000;UND;PISTAP DESL/12,0000;UND;ARR",7577.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006561,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"MATERIAL P/MANUTENCAO POCO ARTESIANO COMUNIDADE OSVALDO  CRUZ/10,0000;MT;CANO GALVANIZADO/10,0000;UND;LUVA GALV ANIZADA",2490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,"PECAS P/MANUTENCAO DA MOTONIVELADORA 120 K/2,0000;UND;C ORRENTE TANDEN 54 ELLOS",3560.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-23,2017-11-23,20170006563,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,"1,000;OBR;PERFURACAO DE POCOS ARTESIANOS, INTALACAO ELE TROMECANICA E REDE DE DISTRINUICAO.QTD: 1,0000.ITEM?1 D OTACAO",268.75,0,,0,,2017,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-23,2017-11-23,20171000081,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-23,2017-11-23,20171000081,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112300289,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-23,2017-11-23,20171000082,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,32779.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-23,2017-11-23,20171000082,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112300290,32779.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-23,2017-11-23,20171000083,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-23,2017-11-23,20171000083,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112300291,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-23,2017-11-23,20171000084,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2885.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-23,2017-11-23,20171000084,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112300292,2885.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-23,2017-11-23,20171000085,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA,20.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-23,2017-11-23,20171000085,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112300293,20.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-23,2017-11-23,20171000086,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,2134.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-23,2017-11-23,20171000086,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112300294,2134.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-23,2017-11-23,20171000087,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  NOVEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,1507.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-23,2017-11-23,20171000087,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112300295,1507.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-24,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.709,,2017103021205,,23228,23.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-24,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 169.708,,2017103121327,,23227,69.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DA MOTONIVELADORA 120 K/1,000 0;SRV;FAZER TRAVA LAMINA/1,0000;SRV;SOLDA SUPORTE/1,000 0;SRV;DESMONTAR E MONTAR SUPORTE",510.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IFA 5230/1, 0000;SRV;SOLDA SUPORTE PISTAO RAMPA",220.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006566,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;PECCIN AMOR C/2 4/1,0000;UND;NWUGEBAUER PIRULITO/1,0000;UND;PIRULITO PI COLE/1,0000;UND;PIRULITO AZEDINHO C/50/5,0000;UND;VARET",180.77,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-24,2017-11-24,20170006567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDEB,4381,SIMONE SILVEIRA SOARES,,22430971000104,,"GAS P/USO DAS ESCOLAS/12,0000;UND;GAS COZINHA/2,0000;UN D;GAS DE COZINHA P/45",1864.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-24,2017-11-24,20170006568,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4579,CARINE SETERA ME,,26774437000176,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/14,0000;KG;B ANANA CATURA/18,0000;KG;MACA",122.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-24,2017-11-24,20170006569,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"SENSOR DE LUZ P/USO DA SECRETARIA/1,0000;UND;SENSOR LUZ  LASER",649.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"LAMPADAS 100 LED P/USO NA PRACA MUNICIPAL/20,0000;UND;L AMPADAS LED",298.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"REFLETOR DE LED VERDE P/USO NA PRACA MUNICIPAL/1,0000;U ND;REFLETOR LED VERDE",46.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-24,2017-11-24,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/2,0 000;UND;MELOXICAM 15 MG/10,0000;UND;CLEXANE SAFETY 40 M G",-447.83,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-24,2017-11-24,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/2,0 000;UND;MELOXICAM 15 MG/10,0000;UND;CLEXANE SAFETY 40 M G",891.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-24,2017-11-24,20170006573,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MEDICAMENTOS P/USO DA PACIENTES DA UNIDADE DE SAUDE/30, 0000;UND;DIMENIDRATO 100 MG/100,0000;UND;DIPIRONA 5 ML/ 50,0000;UND;TRAMADOL 100 MG/1,0000;UND;DEXAMETASONA 2 M",707.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-24,2017-11-24,20170006574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;GEL CONDU TOR 5 KG/1,0000;UND;APARELHO PRESSAO/200,0000;UND;AGUA DESTILADA 10 ML/400,0000;UND;SONDA URETRAL N.12/500,000",861.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-24,2017-11-24,20170006575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,280,RICCI VEICULOS LTDA,,3000215000109,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;CJ TUBO DE FREIO",120.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006576,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,0000;SRV;MAO DE OBRASERVICOS DE INSTALACAO E CONFIGUR ACAO DO SISTEMA GERENCIADOR DE INTERNET GRATUITA",4720.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"COMPLEMENTO EMP/1,0000;SRV;SERVICOS TECNICOS",90.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"MATERIAL P/INSTALACAO NA PRACA MUNICIPALINTERNET GRATUI TA/1,0000;UND;ACCESS POIN MESH 2.4 GHZ/2,0000;UND;ACCES S POINT OUTDOOR 5.8 GHZ",1990.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-24,2017-11-24,20170006579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO0 DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1 ,0000;SRV;MAO DE OBRA",2000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-24,2017-11-24,20170006580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IPP 9305/1, 0000;SRV;MAO DE OBRA",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,"1,0000;SRV;MAO DE OBRACONSERTO QUADRO DE3 COMANDO POCOA RTESIANO DA LINHA ATTI ASSU/1,0000;SRV;MAO DE OBRACONSE RTO QUADRO DE COMANDO E TROCACHAVE BOIA DO POCO ARTESIA",1485.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LAVAG EM TRATOR TL 85/1,0000;SRV;LAVAGEM ESCAVADEIRA/1,0000;S RV;LAVAGEM RETRO HYUNDAI/1,0000;SRV;LAVAGEM MOTONIVELAD",1380.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-24,2017-11-24,20170006583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM DE VEICULO DA FROTA DA SECRETARIA/1,0000;SRV;LA VAGEM DE VEICULO IUN 8599/1,0000;SRV;LAVAGEM DE VEICULO  IWB 9063/1,0000;SRV;LAVAGEM DE VEICULO IPP 9305",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-24,2017-11-24,20170006584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,"LAVAGEM VEICULO DA FROTA/3,0000;SRV;LAVAGEM DE VEICULO IVP 4118/2,0000;SRV;LAVAGEM DE VEICULO ITS 2725/3,0000; SRV;LAVAGEM DE VEICULO IXF 3176/1,0000;SRV;LAVAGEM DE V",740.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-11-24,2017-11-24,20170006585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;FECHADURA PORTA TRASEIRA",182.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-03,2017-11-27,20170006084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     151 001 LOG: GERMANO TC GERMANO,,2017112723236,6861.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-03,2017-11-27,20170006084,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.710,,2017112723236,,23237,6861.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723769,16368.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723770,14800.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006408,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723771,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723772,23680.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723773,7035.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723774,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723775,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723776,1738.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723777,5145.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723778,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006416,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723779,22728.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006417,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723780,8601.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006418,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723781,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723782,2054.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723783,5275.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723784,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723785,10733.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006423,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723786,7347.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723787,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723788,2317.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723789,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723790,2137.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723791,3559.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006429,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723792,9333.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723793,998.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723794,38278.11,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723795,3160.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723796,103456.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723797,7520.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723798,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723799,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723800,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723801,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723802,3994.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723803,1889.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723804,7813.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723805,154.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723806,2033.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723807,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723808,18406.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-11-27,20170006446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723809,561.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723810,31326.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723811,10451.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723812,4193.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723813,1645.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723814,5862.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723815,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723816,63767.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723817,30898.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006455,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723818,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723819,4393.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006457,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723820,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006458,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723821,2847.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006459,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723822,7705.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006460,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723823,13000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006461,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723824,8796.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723825,14631.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723826,13156.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723827,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723828,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723829,966.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723830,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723831,681.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006469,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723832,7012.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006470,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723833,5590.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006471,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723834,5188.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006472,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723835,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006473,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723836,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006474,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723837,5187.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006475,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723838,11228.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006476,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723839,5056.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006477,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723840,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006478,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723841,239.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-11-27,20170006479,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723842,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-11-27,20170006480,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112723843,2956.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-27,2017-11-27,20170006586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;INTERRUPTO/10,00 00;UND;ABRACADEIRA/2,0000;UND;FUSIVEL/1,0000;UND;FUSIVE L/1,0000;UND;FITA ISOLANTE",71.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-27,2017-11-27,20170006587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,"MAO DE OBRA NA MANUTENCAO DA FROTA/1,0000;SRV;MAO DE OB RA",480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-27,2017-11-27,20170006588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/3,0000;UND;OXIGENIO 7M",408.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-27,2017-11-27,20170006589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTRACAO P/ALMOCO AMOSTRA LITERARIA/1800 ,0000;UND;PAES",630.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-27,2017-11-27,20170006590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,"CONSERTO DE PORTA/1,0000;SRV;MAO DE OBRA",47.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006591,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTE RIOR/5,0000;KG;ARROZ/3,0000;UND;MASSA/2,0000;UND;FEIJAO /2,0000;UND;BANHA/4,0000;UND;COXA E SOBRE COXA/3,6500;K",166.36,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;VANIX/1,0000;UN D;PILHA/1,0000;UND;ESPONJA DE ACO/1,0000;UND;ESPONJA",15.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;LTS;R EFRIGERANTE",7.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/6,0000;UND;B OLACHA SORTIDA/10,0000;UND;CUCAS",157.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA COM PERNOITE APOR TO ALEGRE P/IR NA SECRETARIA DEEDUCACAO E INCRA",306.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-27,2017-11-27,20170006596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1091,CONST/REF/AMPLIA UNIDADE SAUDE,4.4.90.30,44903099000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA-PIES,4289,BAUDINI E ROTHER LTDA,,21872298000108,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BEBEDOURO",370.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3412,PORTES METAIS LTDA,,89911614000139,,"1,0000;SRV;MAO DE OBRAFREZAR E CONSERTAR CONJUNTO DE EN GRENAGENS DA TRACAO DA HYUNDAY",2100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-27,2017-11-27,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",605.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-27,2017-11-27,20170006599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4608,MORAES SERVICOS MEDICOS E PSICOLOGICOS L,,8853023000150,,"EXAMES MEDICOS PRESTADOS EM PACIENTES DO MUNICIPIO/1,00 00;UND;EXAMES DIAGNOSTICO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;UND;B OMBONA DE AGUA 20 LT/1,0000;UND;MILHO VERDE/1,0000;UND; NESCAFE 200 G/1,0000;UND;CAFE/2,0000;UND;COCO RALADO/2,",67.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;BALAO",27.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-27,2017-11-27,20170006602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"BOMBONA DE AGUA P/USO DA UNIDADE DE SAUDE/5,0000;UND;BO MBONA DE AGUA",62.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-27,2017-11-27,20170006603,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;PANELA/2, 0000;UND;CHICARA/1,0000;UND;BACIA PLASTICA",38.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-27,2017-11-27,20170006604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA/1,0000;SRV;RECARGA TELEFONICA 54 984 33 0375",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-27,2017-11-27,20170006605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/2,0000; UND;CHA/1,0000;UND;OREGANO/1,0000;UND;BOMBONA DE AGUA 2 0 LT/1,0000;UND;CHIMIA/2,0000;UND;FARINHA DE MANDIOCA",42.51,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-27,2017-11-27,20170006606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;COPOS DESCARETA VEIS/1,0000;UND;PILHA/1,0000;UND;SACOS PLASTICOS/8,0000 ;UND;GUARDANAPO",38.22,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA/1,0000;SRV;RECARGA TELEFONICA 54 984 49 4139",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"DESPESA C/GENEROS DE ALIMENTACAO/15,0000;KG;ACUCAR/1,00 00;UND;NESCAFE/5,0000;UND;CAFE/2,0000;UND;BOLACHA",136.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DO GABINETE/1,0000;CX;COPOS DE VIDRO C/0 6/1,0000;UND;JARRA",23.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"5,0000;UND;COADOR DE PANO/1,0000;UND;TE LUZ",13.25,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-27,2017-11-27,20170006611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"PANOS P/USO DA SECRETARIA/3,0000;UND;TOALHA DE CHAO/7,0 000;UND;NAFITALINA",29.73,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-11-27,2017-11-27,20171000088,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,"1,000;SRV;PERICIA MEDICASERVIDOR ANDRE COIMBRA RENNER",176.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-25,2017-11-28,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.893 DSN LOG: GERMANO TC GERMANO,,2017112824072,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-25,2017-11-28,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.887 DSN LOG: GERMANO TC GERMANO,,2017112823850,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-11-28,20170006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112823527,832.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-17,2017-11-28,20170006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.711,,2017112823527,,23531,418.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-17,2017-11-28,20170006305,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.712,,2017112823527,,23532,413.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-11-28,20170006306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112823528,166.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-17,2017-11-28,20170006306,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.713,,2017112823528,,23533,166.43,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-11-28,20170006307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112823529,932.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-17,2017-11-28,20170006307,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.714,,2017112823529,,23534,932.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-11-28,20170006308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017112823530,699.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-17,2017-11-28,20170006308,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.715,,2017112823530,,23535,699.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006406,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.743,,2017112723769,,23889,16368.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006407,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.744,,2017112723770,,23890,14800.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006408,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.745,,2017112723771,,23891,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006409,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.746,,2017112723772,,23892,23680.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006410,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.747,,2017112723773,,23893,7035.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006411,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.748,,2017112723774,,23894,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006412,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.749,,2017112723775,,23895,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006413,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.750,,2017112723776,,23896,1738.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006414,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.751,,2017112723777,,23897,5145.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006415,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.752,,2017112723778,,23898,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006416,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.753,,2017112723779,,23899,22728.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006417,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.754,,2017112723780,,23900,8601.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006418,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.755,,2017112723781,,23901,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.756,,2017112723782,,23927,2054.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76032,,2017112723782,,23925,-2054.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006419,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723782,,23902,2054.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723783,,23903,5275.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76033,,2017112723783,,23924,-5275.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.742,,2017112723783,,23928,4268.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76034,,2017112723784,,23923,-3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723784,,23904,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76035,,2017112723785,,23922,-10733.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723785,,23905,10733.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006423,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723786,,23906,7347.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006423,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76036,,2017112723786,,23921,-7347.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76037,,2017112723787,,23920,-199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723787,,23907,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76038,,2017112723788,,23919,-2317.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723788,,23908,2317.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA MAIOR 28/11/2017 CC  90.320 DSN76039,,2017112723789,,23918,-3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723789,,23909,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006427,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.719,,2017112723790,,23860,2137.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006428,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.720,,2017112723791,,23861,3559.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006429,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.721,,2017112723792,,23862,9333.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006430,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.722,,2017112723793,,23863,998.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006431,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.723,,2017112723794,,23864,38278.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006432,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.724,,2017112723795,,23865,3160.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006433,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.737,,2017112723796,,23883,103456.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006434,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.738,,2017112723797,,23884,7520.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006435,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.725,,2017112723798,,23866,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006436,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.726,,2017112723799,,23867,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006437,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.727,,2017112723800,,23868,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006438,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.728,,2017112723801,,23869,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006439,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.729,,2017112723802,,23870,3994.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006440,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.739,,2017112723803,,23885,1889.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006441,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.740,,2017112723804,,23886,7813.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006442,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.730,,2017112723805,,23871,154.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006443,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.741,,2017112723806,,23887,2033.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006444,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.731,,2017112723807,,23872,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006445,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.732,,2017112723808,,23873,18406.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-11-28,20170006446,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.733,,2017112723809,,23874,561.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723810,,23910,31326.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA A MAIOR 28/11/2017 CC  90.320 DSN76040,,2017112723810,,23917,-31326.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723811,,23911,10451.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA A MAIOR 28/11/2017 CC  90.320 DSN76041,,2017112723811,,23916,-10451.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA A MAIOR 28/11/2017 CC  90.320 DSN76042,,2017112723812,,23915,-4193.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723812,,23912,4193.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723813,,23913,1645.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA A MAIOR 28/11/2017 CC  90.320 DSN76043,,2017112723813,,23914,-1645.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.759,,2017112723816,,23937,13767.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C),,2017112723816,,23934,30000.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.758,,2017112723816,,23936,30000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,"0,01 ERRADO 28/11/2017 CC 112.710 DSN76062",,2017112723816,,23935,-30000.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006453,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.757,,2017112723816,,23933,20000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006454,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.760,,2017112723817,,23938,30898.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006455,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.761,,2017112723818,,23939,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006456,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.762,,2017112723819,,23940,4393.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006457,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.763,,2017112723820,,23941,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006458,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.764,,2017112723821,,23942,2847.44,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006459,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.734,,2017112723822,,23880,7705.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006460,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.735,,2017112723823,,23881,13000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006461,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 169.718,,2017112723824,,23882,8796.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-11-28,20170006480,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 169.736,,2017112723843,,23878,2956.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-11-23,2017-11-28,20170006541,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.885 DSN LOG: GERMANO TC GERMANO,,2017112823846,15678.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006541,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.716,,2017112823846,,23848,15678.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-11-23,2017-11-28,20170006542,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.886 DSN LOG: GERMANO TC GERMANO,,2017112823847,4588.44,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-11-23,2017-11-28,20170006542,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.717,,2017112823847,,23849,4588.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-27,2017-11-28,20170006586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,NF:  80.997 001 LOG: GERMANO TC GERMANO,,2017112824060,71.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-11-28,20170006586,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.786,,2017112824060,,24062,71.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-27,2017-11-28,20170006587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,NF:  80.997 PS LOG: GERMANO TC GERMANO,,2017112824061,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-11-28,20170006587,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,113,AUTO AGRICOLA PASSO FUNDO S/A IND E COM,,92012764000115,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.787,,2017112824061,,24063,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-28,2017-11-28,20170006612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;TACOGRAFOS AGULHA DA DISTANCIA/1,0000;UND;AGULHA DA V ELOCIDADE",173.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-28,2017-11-28,20170006613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IUN 3833/1, 0000;SRV;MAO DE OBRA",95.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006614,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;COLETA TRANSPORTE E DESTINACAO FIN",18351.44,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-28,2017-11-28,20170006615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;MES;SERVICO DE MANUTENCAO DOS SISTEMASDE TRATAMEN TO DE AGUA (CLORACAO OUDESINFECCAO DE AGUA EFLUORETACAO ); ACOMPANHAMENTO NALIMPEZA E DESINFECCAO SANITARIA DER",4370.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",2261.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",1630.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006618,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",170.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006619,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",126.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006620,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-28,2017-11-28,20170006621,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"1,000;UND;AUXILIO ALIMENTACAO",4073.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-28,2017-11-28,20170006622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",1890.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-28,2017-11-28,20170006623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,"0/1,000;UND;AUXILIO ALIMENTACAO",1343.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-28,2017-11-28,20170006624,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,462,ADRIANO VIEIRA,,55999670004,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENTENO INSTITUTO DA CRIANCA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-28,2017-11-28,20170006625,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,000;SRV;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENTENO HOSPITAL DA PUC",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006626,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,000;SRV;DESPESA C/TAXAS REANALISE DEREPROGRAMACAO",769.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-11-28,2017-11-28,20170006627,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4609,ALEXANDRE MENEGAZZO,,264076044,,"1,000;SRV;DESPESA C/01 DIARIS SEM PERNOITEA PORTO ALEGR E P/TRATAR DE ASSUNTOS REFERENTE AO CONVENIO COMINCRA E STRADA FAZENDA ANONNI",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-11-27,2017-11-28,20171000088,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,NF:     222 PS LOG: GERMANO TC PEDRO,,2017112800297,176.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-27,2017-11-28,20171000088,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903956000000,SERV.PERICIAS MEDICAS P/BENEFICIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3565,CEMP&AS ASSESSORIA DE RESULTADOS EM SAUD,,11706457000132,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.115,,2017112800297,,298,176.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.767,,2017112823850,,23951,17.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.766,,2017112823850,,23949,290.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.768,,2017112823850,,23960,47.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.765,,2017103121327,,23948,19.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-29,2017-11-29,20170006628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,"TROCA PNEU VEICULO PLACAS IVC 6510/3,0000;SRV;TROCAS PN EU",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-29,2017-11-29,20170006629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,"CONSERTO PNEU VEICULO PLACAS IVS 6510/1,0000;SRV;MAO DE  OBRA",30.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-29,2017-11-29,20170006630,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4035,JOAO DIRLEY BORGES - ME,,8928404000151,,"1,0000;SRV;MAO DE OBRACONSERTO E LIMPEZA RADIADOR DARET RO RANDON",350.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-29,2017-11-29,20170006631,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"RESSARCIMETNO REF. DESPESA C/COMBUSSTIVEL/1,0000;UND;CO MBUSTIVEL",260.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-11-30,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,NF:   8.900 DSN LOG: GERMANO TC GERMANO,,2017113024255,37.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-11-30,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.882,,2017103121622,,24268,31.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-11-30,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.884,,2017113024255,,24261,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-11-30,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.883,,2017103121622,,24260,31.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-30,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.769,,2017103021205,,23961,1538.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-30,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 169.771,,2017103021205,,23962,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-11-30,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 169.770,,2017103021205,,23963,6.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.889 DSN LOG: GERMANO TC GERMANO,,2017113024004,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,CTA ERRADA 30/11/2017 CC  90.320 DSN76290,,2017112824072,,24192,-9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.847,,2017112824072,,24191,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.780,,2017112823850,,24003,444.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.885,,2017112824072,,24271,4.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.790,,2017113024004,,24073,13.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.781,,2017113024004,,24005,486.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 169.886,,2017112824072,,24318,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.791,,2017112824072,,24074,13.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.848,,2017112824072,,24193,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C),,2017112824072,,24201,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-11-30,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA DATA ERRADA 30/11/2017 CC   8.143 DSN76297,,2017112824072,,24202,-37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-31,2017-11-30,20170006023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     416 PS LOG: GERMANO TC GERMANO,,2017113023970,1565.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-31,2017-11-30,20170006023,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.772,,2017113023970,,23977,1565.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-10-31,2017-11-30,20170006024,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     416 PS LOG: GERMANO TC GERMANO,,2017113023973,638.11,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-10-31,2017-11-30,20170006024,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.773,,2017113023973,,23978,638.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-11-30,20170006217,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.064 PS LOG: GERMANO TC GERMANO,,2017113023967,4090.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-11-30,20170006217,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.062 PS LOG: GERMANO TC GERMANO,,2017113023969,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-11-30,20170006217,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.063 PS LOG: GERMANO TC GERMANO,,2017113023968,650.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-11-30,20170006217,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.776,,2017113023969,,23971,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-11-30,20170006217,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.778,,2017113023967,,23974,4090.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-11-30,20170006217,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.777,,2017113023968,,23972,650.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-09,2017-11-30,20170006218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.633 001 LOG: GERMANO TC GERMANO,,2017113023966,3189.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-09,2017-11-30,20170006218,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.779,,2017113023966,,23975,3189.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-20,2017-11-30,20170006315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,2259,SABRINA & SAMANTA LTDA,,7668602000160,,NF:      76 001 LOG: GERMANO TC GERMANO,,2017113023964,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-20,2017-11-30,20170006315,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1195,PBF-PAIF,2259,SABRINA & SAMANTA LTDA,,7668602000160,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 169.774,,2017113023964,,23979,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-30,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.797,,2017112723783,,24110,1006.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-11-30,20170006421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.798,,2017112723784,,24111,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-30,20170006422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.799,,2017112723785,,24112,10733.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-30,20170006423,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.800,,2017112723786,,24113,7347.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-30,20170006424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.801,,2017112723787,,24114,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-11-30,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.796,,2017112723788,,24115,1985.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-11-23,2017-11-30,20170006543,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.888 DSN LOG: GERMANO TC GERMANO,,2017113023965,4643.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-11-23,2017-11-30,20170006543,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.775,,2017113023965,,23976,4643.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-30,2017-11-30,20170006632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,"DESPESA C/1/3 DE FERIAS CFE PORTARIA 955/2017/1,0000;SR V;FERIAS",1133.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-30,2017-11-30,20170006633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,881,G. A FLORES ME,,92332691000149,,"DESPESA C/ALIMEBTACAO/2,0000;UND;ALMOCO",52.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-30,2017-11-30,20170006634,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,881,G. A FLORES ME,,92332691000149,,"DESPESA C/ALIMENTACAO/5,0000;UND;ALMOCO/2,0000;UND;ALMO CO",142.38,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-30,2017-11-30,20170006635,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3120,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOUNIVERSIT ARIOS..",10140.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-30,2017-11-30,20170006636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,702,RECH & SCHUBERT LTDA,,7931704000127,,"MOVEIS P/USO NA UNIDADE DE SAUDE/1,0000;UND;.ARMARIO MD F 1.14 L X0.89 H X 0,5004 GAVETAS E 02 PORTAS/1,0000;UN D;.ARMARIO MDF 1.14 LARGURA X 0.89ALTURA X 0.50 PROFUND",2379.47,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-11-30,2017-11-30,20170006637,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,"EMAMES MEDICOS PRESTADOS EM PACIENTES DO MUNIIPIO/1,000 0;UND;EXAMES DIAGNOSTICO/1,0000;UND;EXAMES DIAGNOSTICO",995.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-11-30,2017-11-30,20170006638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE INF ORMATICA DE GESTAO PUBLIC/1,000;H;SERVICOS DE SUPORTE, VALOR DA HORATECNICA POS IMPLANTACAO QUANDONECESSARIO.",142.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-11-30,2017-11-30,20170006639,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE INF ORMATICA DE GESTAO PUBLIC/1,000;SRV;SERVICOS DE LOCACAO  MENSAL DOSSISTEMAS DE INFORMATICA DE GESTAOPUBLICA MUN",10315.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-11-30,2017-11-30,20170006640,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"2873,469;KM;NOTURNO: COM SAIDA DE PONTAO AS18H E 15MIN HORAS DE FRENTE AOGINASIO MUNICIPAL DE ESPORTES,TRAFEGA NDO PELA ERS 324, CHEGANDOEM PASSO FUNDO PELO BAIRRO VE",8448.00,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-11-30,2017-11-30,20170006641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SR;PASSAGENS A BRASILIAP/SR. PREFEITO MUNICIPAL",2081.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-30,2017-11-30,20170006642,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;CAIXA D?AGUA FIBRA C/TAMOA 5000 L",1490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-11-30,2017-11-30,20170006642,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;CAIXA D?AGUA FIBRA C/TAMOA 5000 L",-1490.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-11-30,2017-11-30,20170006643,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE CAB EAMENTO DE REDE, SUPORTE/1,000;SRV;DISPONIBILIZACAO MEN SAL DETRANSITO DE INTERNET 30MBPS./1,000;SRV;MANUTENCAO",2424.00,0,,0,,2017,17,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-23,2017-11-30,20171000081,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.116,,2017112300289,,299,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-23,2017-11-30,20171000082,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.117,,2017112300290,,300,32779.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-23,2017-11-30,20171000083,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.118,,2017112300291,,301,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-23,2017-11-30,20171000084,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.119,,2017112300292,,302,2885.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-23,2017-11-30,20171000085,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.120,,2017112300293,,303,20.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-23,2017-11-30,20171000086,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.121,,2017112300294,,304,2134.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-11-23,2017-11-30,20171000087,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.122,,2017112300295,,305,1507.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-12-01,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.891 DSN LOG: GERMANO TC GERMANO,,2017120124051,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-12-01,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.783,,2017120124051,,24053,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-12-01,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.892 DSN LOG: GERMANO TC GERMANO,,2017120124052,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-12-01,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.784,,2017120124052,,24054,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-16,2017-12-01,20170005667,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.785,,2017111322164,,24059,2280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-12-01,20170006148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:7113.829 890 LOG: GERMANO TC GERMANO,,2017120124055,1394.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-12-01,20170006148,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.872,,2017120124055,,24066,1394.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-20,2017-12-01,20170006316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,NF:7244.252 890 LOG: GERMANO TC GERMANO,,2017120124056,1584.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-20,2017-12-01,20170006316,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3763,SADI ZANELLA,,16537962000114,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.873,,2017120124056,,24067,1584.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-28,2017-12-01,20170006612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF: 349.540 001 LOG: GERMANO TC GERMANO,,2017120124057,173.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-28,2017-12-01,20170006612,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.788,,2017120124057,,24064,173.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-28,2017-12-01,20170006613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,NF:     371 PS LOG: GERMANO TC GERMANO,,2017120124058,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-28,2017-12-01,20170006613,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4308,RRX CRONOTACOGRAFO COM. INST. CON.MAN. L,,17109931000125,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.789,,2017120124058,,24065,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-28,2017-12-01,20170006626,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.890 DSN LOG: GERMANO TC GERMANO,,2017120124049,769.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-28,2017-12-01,20170006626,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.     45       0 GUIA PAGTO ORC. NO. 169.782,,2017120124049,,24050,769.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-01,2017-12-01,20170006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;VARETAS DE BAMB U/1,0000;UND;BALOES/1,0000;UND;BALAO/2,0000;UND;CORANTE  10 ML/5,0000;UND;GEL FRUTA C/240/10,0000;UND;NEUGEBAUE",370.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-01,2017-12-01,20170006645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/,5000;MT;TECIDO NATALINO/, 2000;MT;PELUCIA LISA 100 POLIESTER/,5000;MT;FELTRO 100 POLIESTER/18,0000;UND;MEIA P/FLOR/1,0000;UND;LINHA/2,00",78.20,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-01,2017-12-01,20170006646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,"LICENCA PREMIO 60 DIAS CONVERTIDO EM R$ CFE PORTARIA 95 7/2017/1,0000;SRV;LICENCA PREMIO",4876.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-01,2017-12-01,20170006647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"1948,500;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",6274.17,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-01,2017-12-01,20170006648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"1948,500;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",6274.17,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-01,2017-12-01,20170006649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1551,500;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",4964.80,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-01,2017-12-01,20170006650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"423,440;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",1355.01,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-01,2017-12-01,20170006651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1128,059;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",3609.79,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-12-01,2017-12-01,20170006652,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3239,RESTAURANTE DA SILVA & RUBERT LTDA,,10158965000160,,"DESPESA C/ALIMENTACAO/1,0000;UND;ALIMENTACAO",79.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-01,2017-12-01,20170006653,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,"1,000;SRV;DESPESA C/ESTAGIARIOS",5136.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-01,2017-12-01,20170006654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SR;PASSAGENS A BRASILIAP/SR. PREFEITO MUNICIPALCO MPLEMENTO EMP 6641",-1000.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-01,2017-12-01,20170006654,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SR;PASSAGENS A BRASILIAP/SR. PREFEITO MUNICIPALCO MPLEMENTO EMP 6641",1000.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-01,2017-12-01,20170006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SR;PASSAGENS A BRASILIAP/SR. PREFEITO MUNICIPALCO MPLEMENTO EMP 6641",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-04,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 169.795,,2017112824072,,24089,34.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-03,2017-12-04,20170006080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,NF:  50.231 000 LOG: GERMANO TC GERMANO,,2017120424085,462.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-03,2017-12-04,20170006080,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,1861,BENVEGNU GUEDES E CIA. LTDA,,92014356000100,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 169.794,,2017120424085,,24088,462.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-06,2017-12-04,20170006086,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  46.599 001 LOG: GERMANO TC GERMANO,,2017120424083,33.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-06,2017-12-04,20170006086,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.792,,2017120424083,,24087,33.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-14,2017-12-04,20170006253,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,NF:   1.837 PS LOG: GERMANO TC GERMANO,,2017120424084,370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-14,2017-12-04,20170006253,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3866,TELSEG SERVICOS E COMERCIO DE EQUIPAMENT,,16721444000156,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.793,,2017120424084,,24086,370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-04,2017-12-04,20170006656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,"1,0000;SRV;.DESPESA C/TAXAS REANALISE DEREPROGRAMACAO",769.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-04,2017-12-04,20170006657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",1,RECURSO LIVRE,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,"EXAMES MEDICOS ADMISSIONAL/1,0000;UND;EXAMES DIAGNOSTIC O",18.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-04,2017-12-04,20170006658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,"CONTRATACAO DE OFICINEIROS/64,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL16 HORAS SEMANAIS.",1600.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-04,2017-12-04,20170006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"CONTRATACAO DE OFICINEIROS/48,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL12 HORAS SEMANAIS.",1200.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-04,2017-12-04,20170006660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"PECAS P/MANUTENCAO DA FROTA/1,0000;UND;TERMINAL P/CRUZE TA CC 20/1,0000;UND;TERMINAL P/CRUZETA CC 21",110.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-04,2017-12-04,20170006661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"DESPESA C/ALIMENTACAO/1,0000;UND;ALIMENTACAO",32.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-04,2017-12-04,20170006662,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;COMBUSTIVEL",130.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-04,2017-12-04,20170006663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,"2,000;UND;RETENTOR CUBO TRASEIRO/2,000;UND;ROLAMENTO UN IVERSAL/2,000;UND;ROLAMENTO LATERAL COROA/2,000;UND;ROL AMENTO CUBO TRASEIRO/2,000;UND;ROLAMENTO INTERNO CUBO/2",2230.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-04,2017-12-04,20170006664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"20,000;UND;CARBONO/3,000;UND;CELOFANE FOLHA/5,000;UND;C OLA QUENTE/1,000;UND;DUREX 12 MM/6,000;UND;DUREX COLORI DO/1,000;UND;FITA CREPE/1,000;UND;LAPIS/6,000;UND;E.V.A",161.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-12-05,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.896 DSN LOG: GERMANO TC GERMANO,,2017120524155,4320.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-12-05,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.804,,2017120524155,,24158,4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-07,2017-12-05,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,NF:   8.895 DSN LOG: GERMANO TC GERMANO,,2017120524154,1280.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-07,2017-12-05,20170000701,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,14,FAMURS,,88733811000142,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.803,,2017120524154,,24157,1280.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-03-30,2017-12-05,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,NF:   8.894 DSN LOG: GERMANO TC GERMANO,,2017120524153,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-03-30,2017-12-05,20170001838,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,478,AMZOP,,90618042000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.802,,2017120524153,,24156,400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-08-16,2017-12-05,20170004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,NF: 797.812 FT LOG: GERMANO TC GERMANO,,2017120524174,297.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-08-16,2017-12-05,20170004453,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2934,IMPRENSA NACIONAL,,4196645000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.833,,2017120524174,,24181,297.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-06,2017-12-05,20170006087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     216 001 LOG: GERMANO TC GERMANO,,2017120524173,612.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-06,2017-12-05,20170006087,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.835,,2017120524173,,24183,612.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-12-05,20170006158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:     841 PS LOG: GERMANO TC GERMANO,,2017120524171,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-12-05,20170006158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,NF:     844 PS LOG: GERMANO TC GERMANO,,2017120524172,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-12-05,20170006158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.836,,2017120524171,,24184,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-12-05,20170006158,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,529,TECSUL ENGENHARIA E INSPECAO VEICULAR,,4584923000199,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.837,,2017120524172,,24185,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-05,20170006162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,NF:     184 PS LOG: GERMANO TC GERMANO,,2017120524169,6119.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-05,20170006162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.838,,2017120524169,,24186,5620.78,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-05,20170006162,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.839,,2017120524169,,24170,498.72,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-05,20170006163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,NF:     185 PS LOG: GERMANO TC GERMANO,,2017120524167,1986.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-05,20170006163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.840,,2017120524167,,24188,1824.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-05,20170006163,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.841,,2017120524167,,24168,161.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-05,20170006164,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,NF:     186 PS LOG: GERMANO TC GERMANO,,2017120524165,1779.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-05,20170006164,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.843,,2017120524165,,24166,144.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-05,20170006164,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 169.842,,2017120524165,,24187,1634.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-08,2017-12-05,20170006187,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     450 FT LOG: GERMANO TC GERMANO,,2017120524175,2307.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-08,2017-12-05,20170006187,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.834,,2017120524175,,24182,2307.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA DATA ERRADA 05/12/2017 CC  90.320 DSN76207,,2017112723783,,24103,-1006.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006420,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723783,,24096,1006.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA DATA ERRADA 05/12/2017 CC  90.320 DSN76208,,2017112723784,,24104,-3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006421,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723784,,24097,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA DATA ERRADA 05/12/2017 CC  90.320 DSN76209,,2017112723785,,24105,-10733.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006422,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723785,,24098,10733.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006423,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA DATA ERRADA 05/12/2017 CC  90.320 DSN76210,,2017112723786,,24106,-7347.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006423,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723786,,24099,7347.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA DATA ERRADA 05/12/2017 CC  90.320 DSN76211,,2017112723787,,24107,-199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006424,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723787,,24100,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723788,,24101,2317.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA DATA ERRADA 05/12/2017 CC  90.320 DSN76212,,2017112723788,,24108,-2317.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.805,,2017112723788,,24126,331.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.806,,2017112723789,,24127,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA DATA ERRADA 05/12/2017 CC  90.320 DSN76213,,2017112723789,,24109,-3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006426,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017112723789,,24102,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006447,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.807,,2017112723810,,24128,31326.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006448,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.808,,2017112723811,,24129,10451.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006449,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.809,,2017112723812,,24130,4193.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006450,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.810,,2017112723813,,24131,1645.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006451,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.811,,2017112723814,,24133,5862.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006452,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.812,,2017112723815,,24134,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006462,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.813,,2017112723825,,24135,14631.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006463,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.814,,2017112723826,,24136,13156.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006464,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.815,,2017112723827,,24137,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006465,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.816,,2017112723828,,24138,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006466,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.817,,2017112723829,,24139,966.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006467,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.818,,2017112723830,,24140,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006468,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.819,,2017112723831,,24141,681.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006469,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.820,,2017112723832,,24142,7012.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006470,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.821,,2017112723833,,24143,5590.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006471,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.822,,2017112723834,,24144,5188.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006472,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.823,,2017112723835,,24145,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006473,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.824,,2017112723836,,24146,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006474,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.825,,2017112723837,,24147,5187.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006475,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.826,,2017112723838,,24148,11228.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006476,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.827,,2017112723839,,24149,5056.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006477,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.828,,2017112723840,,24150,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006478,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.829,,2017112723841,,24151,239.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-05,20170006479,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.830,,2017112723842,,24152,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-30,2017-12-05,20170006638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.348 PS LOG: GERMANO TC GERMANO,,2017120524161,142.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-30,2017-12-05,20170006638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.844,,2017120524161,,24179,139.87,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-30,2017-12-05,20170006638,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.831,,2017120524161,,24162,2.13,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-30,2017-12-05,20170006639,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.347 PS LOG: GERMANO TC GERMANO,,2017120524163,10315.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-30,2017-12-05,20170006639,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.845,,2017120524163,,24180,10160.28,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-30,2017-12-05,20170006639,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.832,,2017120524163,,24164,154.72,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-05,2017-12-05,20170006665,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,"1,000;UND;ANEL",385.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-05,2017-12-05,20170006666,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR PACIENTENO HOSPITAL DA PUC",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-05,2017-12-05,20170006667,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;CAIXA D?AGUA FIBRA C/TAMOA 5000 LCOMPLEMENTO EMP 6642",9.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-05,2017-12-05,20170006667,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,1006,EQUIP.SEC.AGRICULTURA,4.4.90.52,44905239000000,EQUIPAM.E UTENS.HIDRAUL.E ELETRICOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"1,000;UND;CAIXA D?AGUA FIBRA C/TAMOA 5000 LCOMPLEMENTO EMP 6642",-9.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-05,2017-12-05,20170006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,"MATERIAL P/USO DA SECRETARIA/2,3900;M2;VIDROS INCOLOR 7  MM",186.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-05,2017-12-05,20170006669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4579,CARINE SETERA ME,,26774437000176,,"MATERIAL P/USO DA SECRETARIA/17,2000;KG;BANANA CATURA/8 ,1200;KG;MACA/8,9000;KG;MAMAO FORMOSA/2,0000;UND;REPOLH O/6,0000;KG;TOMATE/1,0000;UND;CHA/1,0000;UND;GROSTOLI",172.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-05,2017-12-05,20170006670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"GENEROS DE ALIMENTACAO P/SERVIDORES TRABALHANDO NO INTE RIOR/1,0000;UND;REFRIGERANTE/1,0000;UND;REFRIGERANTE/1, 0000;UND;PAO/1,0000;UND;LINGUICINHA/1,0000;UND;CARNE SU",143.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-05,2017-12-05,20170006671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;FITA ISOLANTE",15.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-31,2017-12-06,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,NF:   8.899 DSN LOG: GERMANO TC GERMANO,,2017120624239,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-31,2017-12-06,20170001892,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4519,MARIA LOPES BATISTA,,62315714087,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.855,,2017120624239,,24241,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-06,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.846,,2017112824072,,24189,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-06,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA INCORRETA DATA 06/12/2017 CC   8.143 DSN76287,,2017112824072,,24190,-9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-06,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.849,,2017112824072,,24203,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-12-06,20170006062,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7045.415 890 LOG: GERMANO TC GERMANO,,2017120624218,435.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-12-06,20170006062,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.868,,2017120624218,,24242,435.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-06,20170006219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 211.684 001 LOG: GERMANO TC GERMANO,,2017120624216,109.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-06,20170006219,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903011000000,MATERIAL QUIMICO,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.852,,2017120624216,,24238,109.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-14,2017-12-06,20170006250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7187.732 890 LOG: GERMANO TC GERMANO,,2017120624208,248.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-14,2017-12-06,20170006250,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.862,,2017120624208,,24232,248.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-14,2017-12-06,20170006251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7187.797 890 LOG: GERMANO TC GERMANO,,2017120624219,31.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-14,2017-12-06,20170006251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.869,,2017120624219,,24243,31.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-14,2017-12-06,20170006254,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7187.553 890 LOG: GERMANO TC GERMANO,,2017120624220,1180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-14,2017-12-06,20170006254,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.870,,2017120624220,,24244,1180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-17,2017-12-06,20170006313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7228.613 890 LOG: GERMANO TC GERMANO,,2017120624211,1218.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-17,2017-12-06,20170006313,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.863,,2017120624211,,24235,1218.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-22,2017-12-06,20170006380,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7281.145 890 LOG: GERMANO TC GERMANO,,2017120624212,396.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-22,2017-12-06,20170006380,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.864,,2017120624212,,24236,396.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-06,20170006400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7301.260 890 LOG: GERMANO TC GERMANO,,2017120624213,649.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-06,20170006400,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.865,,2017120624213,,24237,649.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-06,20170006559,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,NF:     375 PS LOG: GERMANO TC GERMANO,,2017120624251,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-06,20170006559,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.875,,2017120624251,,24252,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-06,20170006560,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,NF:   2.146 000 LOG: GERMANO TC GERMANO,,2017120624250,7577.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-06,20170006560,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2061,BOMBAS DIESEL SARANDI LTDA,,5094477000105,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.876,,2017120624250,,24253,7577.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-06,20170006569,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7311.286 890 LOG: GERMANO TC GERMANO,,2017120624217,649.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-06,20170006569,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.871,,2017120624217,,24245,649.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-24,2017-12-06,20170006570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7311.162 890 LOG: GERMANO TC GERMANO,,2017120624209,298.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-24,2017-12-06,20170006570,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.866,,2017120624209,,24233,298.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-24,2017-12-06,20170006571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:7312.776 890 LOG: GERMANO TC GERMANO,,2017120624210,46.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-24,2017-12-06,20170006571,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.867,,2017120624210,,24234,46.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-24,2017-12-06,20170006576,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     296 PS LOG: GERMANO TC GERMANO,,2017120624214,4720.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-24,2017-12-06,20170006576,24,COMUNICACOES,131,COMUNICACAO SOCIAL,2,Gestao Admin.do Poder Executivo,2007,Manutencao Assessoria Imprensa,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.860,,2017120624214,,24228,4720.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-24,2017-12-06,20170006577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     296 PS LOG: GERMANO TC GERMANO,,2017120624215,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-24,2017-12-06,20170006577,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.861,,2017120624215,,24229,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-27,2017-12-06,20170006595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     225 DIA LOG: GERMANO TC GERMANO,,2017120624204,306.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-27,2017-12-06,20170006595,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.853,,2017120624204,,24227,306.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-28,2017-12-06,20170006614,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      78 PS LOG: GERMANO TC GERMANO,,2017120624206,18351.44,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-28,2017-12-06,20170006614,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.854,,2017120624206,,24230,18351.44,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-28,2017-12-06,20170006624,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,462,ADRIANO VIEIRA,,55999670004,,NF:     227 DIA LOG: GERMANO TC GERMANO,,2017120624221,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-28,2017-12-06,20170006624,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,462,ADRIANO VIEIRA,,55999670004,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.857,,2017120624221,,24246,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-28,2017-12-06,20170006625,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:     226 DIA LOG: GERMANO TC GERMANO,,2017120624222,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-28,2017-12-06,20170006625,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.859,,2017120624222,,24247,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-28,2017-12-06,20170006627,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4609,ALEXANDRE MENEGAZZO,,264076044,,NF:     228 DIA LOG: GERMANO TC GERMANO,,2017120624207,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-28,2017-12-06,20170006627,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4609,ALEXANDRE MENEGAZZO,,264076044,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.856,,2017120624207,,24231,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-29,2017-12-06,20170006631,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.898 DSN LOG: GERMANO TC GERMANO,,2017120624223,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-29,2017-12-06,20170006631,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,CC112710 CH.    133       0 GUIA PAGTO ORC. NO. 169.851,,2017120624223,,24240,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-30,2017-12-06,20170006632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,NF:     955 POR LOG: GERMANO TC GERMANO,,2017120624224,1133.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-30,2017-12-06,20170006632,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1609,VANDERLEI DE PIERRI,,54739020068,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.858,,2017120624224,,24248,1133.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-01,2017-12-06,20170006646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,NF:     957 POR LOG: GERMANO TC GERMANO,,2017120624225,4876.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-01,2017-12-06,20170006646,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,103,ANTONIO AIRES ALVES DOS SANTOS,,39329321020,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 169.874,,2017120624225,,24249,4876.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-04,2017-12-06,20170006656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,NF:   8.897 DSN LOG: GERMANO TC GERMANO,,2017120624205,769.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-04,2017-12-06,20170006656,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,6000012,CAIXA FEDERAL CTA. MOVIMENTO,,360305000104,,CC    12 CH.     45       0 GUIA PAGTO ORC. NO. 169.850,,2017120624205,,24226,769.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-06,2017-12-06,20170006672,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA UNIDADE DE SAUDE/5,0000;UND;ACUCAR/10 ,0000;UND;CHA/7,0000;UND;CHA/5,0000;UND;CHA/1,0000;UND; BISCOITO",120.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-06,2017-12-06,20170006673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"1MTERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;CACAROLA/ 1,0000;UND;CHALEIRA/10,0000;UND;BOM AR",188.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-06,2017-12-06,20170006674,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"GAS P/USO NA UNIDADE DE SAUDE/2,0000;UND;GAS DE COZINHA",148.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-06,2017-12-06,20170006675,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/4,0000;UND;PILHAS/3, 0000;UND;PILHAS",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-06,2017-12-06,20170006676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO DA UNIDADE DE SAUDE/2,0000;UND;PAPEL HIG IENICO/1,0000;UND;ESCOVA/2,0000;UND;RODO/1,0000;UND;GLA DE/1,0000;UND;BOM AR",62.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-06,2017-12-06,20170006677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,"MATERIAL P/USO NA UNIDADE DE SAUDE/1,0000;UND;TOALHA/1, 0000;UND;FLANELA/3,0000;UND;SACO XADREZ/1,0000;UND;TOAL HA ROSTO/1,0000;UND;VASSOURA/1,0000;UND;RODO/1,0000;UND",74.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-06,2017-12-06,20170006678,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4610,ANICEIA DALTOE,,24916941000138,,"1,0000;SRV;MAO DE OBRAOFICINA DE EXPRESSAO E JOGOS TEAT RAIS P/GRUPO PCS?S",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-06,2017-12-06,20170006679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/01 DIARIA A BRASILIASEM PERNOITE P/ IR NO MINISTERIODA SAUDE CASA CIVIL E INCRA",339.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-06,2017-12-06,20170006680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,"1,000;UND;CARIMBO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-07,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,BAIXA CTA ERRADA 30/11/2017 CC 112.710 DSN76344,,2017113024255,,24267,-6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-07,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,BAIXA CTA ERRADA 30/11/2017 CC 112.710 DSN76343,,2017103121622,,24266,-31.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-07,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.881,,2017113024255,,24270,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-17,2017-12-07,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.903 DSN LOG: GERMANO TC GERMANO,,2017120724473,3500.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-07,20170006392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,NF:      27 PS LOG: GERMANO TC GERMANO,,2017120724258,1700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-07,20170006392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.878,,2017120724258,,24259,51.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-07,20170006392,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903914000000,"LOCAC.BENS MOVEIS,OUT.NAT.E INTANG.",20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4394,MARIZETE DOS SANTOS SILVA ME,,23069022000103,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.877,,2017120724258,,24265,1649.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-07,20170006496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,NF:   8.901 DSN LOG: GERMANO TC GERMANO,,2017120724256,108.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-07,20170006496,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.880,,2017120724256,,24262,108.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-07,20170006517,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,NF:   8.902 DSN LOG: GERMANO TC GERMANO,,2017120724257,784.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-07,20170006517,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.879,,2017120724257,,24263,784.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"5435,100;LTS;DIESEL B S-10/2849,000;LTS;DIESEL",27575.53,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"5435,100;LTS;DIESEL B S-10/2849,000;LTS;DIESEL",-27575.53,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"5,000;UND;ARLA 20 LTS/1,000;UND;INCOL SINTETICO 1 LT/3, 000;UND;LUBRIFICANTE 15W40 1 LT",477.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"5,000;UND;ARLA 20 LTS/1,000;UND;INCOL SINTETICO 1 LT/3, 000;UND;LUBRIFICANTE 15W40 1 LT",-477.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006683,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"296,000;LTS;GASOLINA",1240.24,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1081,000;LTS;DIESEL B-S10/7348,970;LTS;DIESEL",27527.12,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;UND;TAMPA TANQUE/2,000;UND;SILICONE",136.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;UND;ARLA 20 LT",75.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006687,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"85,000;LTS;GASOLINA",356.15,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006688,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"719,600;LTS;GASOLINA/3499,700;LTS;DIESEL",14389.14,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006689,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"1,000;UND;OLEO 2T 200 ML/1,000;UND;OLEO 68/4,000;UND;OL EO 5W30/6,000;UND;OLEO 2 T 200 ML/1,000;UND;OLEO 20W50 1 LT",407.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"4073,920;LTS;GASOLINA/923,550;LTS;DIESEL B S-10",20182.08,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006691,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"5,000;UND;LUBRIFICANTE 5W30",175.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13587.86,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,109.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13911.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006695,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,1843.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,0.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,30315.72,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006698,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3623.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3736.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006700,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,0.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006701,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,29211.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006702,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4490.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006703,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3736.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006704,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13288.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3592.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3736.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,231.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,174.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006709,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,200.07,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,0.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1686.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006712,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1456.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,1132.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,859.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,39219.06,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006716,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2264.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,113224.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006718,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,5939.88,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,15.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,2795.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,8227.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,499.02,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,16246.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,40624.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5160.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3736.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,249.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,60514.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006729,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,25357.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1870.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006731,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,6420.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006732,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,9750.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006733,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,2932.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10124.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006735,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8223.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4508.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,2484.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006738,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,6325.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006739,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4658.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006740,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2929.73,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006741,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3736.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3736.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006743,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2431.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006744,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10724.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006745,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3528.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006746,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3416.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006747,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2464.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,38.60,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3143.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3196.75,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006751,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,423.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,832.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,858.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6669.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2252.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006756,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1031.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006757,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,858.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6426.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006759,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2170.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006760,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,825.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006761,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,858.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006762,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2923.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006763,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,987.34,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,108.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,312.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,520.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1364.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,334.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006769,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,409.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006770,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,615.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006771,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2103.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006772,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,8631.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006773,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,24960.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006774,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,138.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006775,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,207.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006776,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,710.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006777,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,2915.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006778,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,8429.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006779,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,3574.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006780,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1207.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1185.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,858.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006783,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8937.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3018.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006785,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,777.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006786,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5738.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006787,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,2240.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006788,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,566.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006789,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13779.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006790,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,1412.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006791,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4653.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006792,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,477.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006793,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,673.83,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006794,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1889.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,571.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006796,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3219.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1087.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006798,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1453.67,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006799,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,673.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006800,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,858.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006801,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1024.96,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006802,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,346.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006803,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,858.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006804,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,558.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006805,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,810.95,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006806,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,785.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006807,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2359.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006808,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,DEC.13.SAL.PATR./  2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,796.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,"2,000;UND;ALMOCO/2,000;UND;ALMOCO/6,000;UND;ALMOCO/ALIM ENTACAO P/SERVIDORES TRABA-LHANDO NO INTERIOR",227.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"2,000;UND;COLA GLITER/23,000;UND;COLA QUENTE/20,000;UND ;ENVELOPE/2,000;UND;ESTILETE/20,000;UND;ETIQUETA ADESIV A/2,000;UND;EVA/3,000;UND;FITA ADESIVA/1,000;UND;FITA L",184.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"15,000;UND;CUCAS/6,000;UND;BOLACHAS",199.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,"6,000;UND;CUCA/10,000;UND;BISCOITO/10,000;UND;MILHO VER DE/5,000;UND;MOSTARDA/10,000;UND;CATCHUP/10,000;UND;MAI ONESE/30,000;UND;LARANJA/10,000;UND;LINGUICINHA MISTA/1",1482.52,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,"CONTRATACAO DE EMPRESA ESPECIALIZADA NA PRESTACAO DE SE RVICOS PROFISSIONAIS DE A/1,000;SRV;SERVICOS TECNICOS P ROFISSIONAIS DEASSESSORIA E CONSULTORIA NA AREADE CONTA",5450.00,0,,0,,2017,19,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006814,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;SRV;DESPESA REF. PROCESSO021/1.13.0022926-0",37.76,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DA ESCO-LA EMEISA",550.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;SRV;CONSERTO ARVORE NATAL/1,000;SRV;CONSERTO TORR ES PRACA",-180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006816,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4322,VAGNER ANDRE SARTORI,,2437931031,,"1,000;SRV;CONSERTO ARVORE NATAL/1,000;SRV;CONSERTO TORR ES PRACA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"1,000;SRV;DESPESA C/CARTORIO",94.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"757,000;KM;TRANSPORTE ESCOLAR REFORCO",2422.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"DESPESA C/LAVAGEM DA FROTA/1,0000;SRV;LAVAGEM DE VEICUL O IVJ 4331/1,0000;SRV;LAVAGEM DE VEICULO ANS 6266/1,000 0;SRV;LAVAGEM TRATOR MASSER/1,0000;SRV;LAVAGEM RETRO HY",575.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IPN 6126/1,0000;SRV;LAVAGEM DE VEICULO IPN 6133/2,0000; SRV;LAVAGEM DE VEICULO IUN 3833/1,0000;SRV;LAVAGEM DE V",1680.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/1,0000;SRV;LAVAGEM DE VEICULO IXE 1224/1,0000;SRV;LAVAGEM DE VEICULO IVI 5476/1,0000; SRV;LAVAGEM DE VEICULO IRT 4413/1,0000;SRV;LAVAGEM ESCA",1170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO DA FROTA/3,0000;SRV;LAVAGEM DE VEICULO IVE 0459/2,0000;SRV;LAVAGEM DE VEICULO IVL 5952/1,0000; SRV;LAVAGEM DE VEICULO IVP 4118/1,0000;SRV;LAVAGEM DE V",460.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006823,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"LAVAGEM VEICULO ITS 8154/1,0000;SRV;LAVAGEM DE VEICULO",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006824,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPARCELAMENTO INSS CFE PROCESSO110 30.727/2013-79",1983.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006825,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTO CFE PEDIDO 1393949",4319.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,"1,000;SRV;DESPESA C/CONTRIBUICAOPERIODO DEZEMBRO 2017",451.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006827,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;UND;OTIMIZADOR/1,000;UND;LIMPA CARTER/1,000;UND;T REATMENT ADITIVO/1,000;UND;FILTRO OLEO/1,000;UND;ELEMEN TO FILTRO/1,000;UND;FILTRO ANTI-POLEN/1,000;UND;HIGIENI",670.95,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"1,000;SRV;SERVICOS DE MECANICA/1,000;SRV;HIGIENIZACAO A R CONDICIONADO",195.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,"6,000;LTS;OLEO MOTOR 5W30",352.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,SALARIO EDUCACAO,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"5,000;UND;ARLA 20 LTS/1,000;UND;INCOL SINTETICO 1 LT/3, 000;UND;LUBRIFICANTE 15W40 1 LT",477.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,SALARIO EDUCACAO,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,"5435,100;LTS;DIESEL B S-10/2849,000;LTS;DIESEL",27575.54,0,,0,,2017,2,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006832,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,"1,000;SRV;DESPESA C/CARTORIO",127.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",8493.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",3184.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IR T 4413",80.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;UND;MOTOBOMBA 12V/1,000;UND;ANEL VEDACAO/1,000;UN D;LAMPADA 12 V/1,000;UND;LAMPADA 12V",45.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IR T 4412",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,"3,000;UND;ABRACADEIRA/6,000;UND;ARRUELA/4,000;UND;PORCA /3,000;UND;ARRUELA LISA/2,000;UND;PORCA ALTERNADOR/2,00 0;UND;PARAFUSO CABEXA SEXTAVADA/2,000;UND;ARREBITEPECAS",41.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IU N 3833",410.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"1,000;UND;MANGUEIRA PISTOLA AR/2,000;UND;TUBO 08 MM/1,0 00;UND;TEE UNIAO/1,000;UND;CONEXAO MANGUEIRA MEDIA/2,00 0;UND;FIXADOR AUTO ADESIVO/10,000;UND;ABRACADEIRA/1,000",206.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006841,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4039,CLINICA MEDICA DO PULMAO LTDA,,14368421000184,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",470.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006842,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3416,CLINICA GASTROBESE S/C LTDA,,5380874000135,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPSCIENTES DO MUNIC IPIO",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006843,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4611,ADRIANA FORNARI,,89319176000,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",100.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006844,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4612,MARISOL F. CURTI,,48574880000,,"1,000;SRV;EXAMES DEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,"1,000;SRV;CONSERTO ARVORE NATAL/1,000;SRV;CONSERTO TORR ES PRACA",180.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1840,CLINICA RAD. DA CIDADE DE P. FUND LTDA,,90169061000170,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",363.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"30,000;UND;PRANCHA EUCALIPTO",3105.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU NOVO, 10.00R20 ,BORRACHUDO/MISTO, COM NO MINIMO ASSEGUINTES ESPECIFICA",2574.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU NOVO 175 X 70R 14 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESP",420.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006850,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"AQUISICAO PARCELADA DE PNEUS  NOVOS PARA VEICULOS E MAQ UINAS DAS SECRETARIAS MUN/2,000;UND;PNEU NOVO 175 X 70R 14 PNEU RADIALSEM CAMERA, COM NO MINIMO ASSEGUINTES ESP",420.00,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006851,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",4000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006852,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",1420.34,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006853,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4613,MED EQUIPA LTDA,,14041184000142,,"MATERIAL P/USO DA UNIDADE DE SAUDE/1,0000;UND;.CIRCUITO  EPAP ADULTO COMPOSTO PORMASCARA C/COXIM IMFLAVELFIXADO R CEFALICO DE SILICONECONECTOR T C/VALVULA UNIDIRECIONA",543.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006854,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,"1,000;UND;AMITRIPTILINA 25 MG/2,000;UND;AMPLICTIL 100 M G C/20 CP",34.65,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4614,LUIR FABIO DEMAMAN ESQUINSANI,,13174009000160,,"100,000;UND;GRAXEIRA CURVA 45/100,000;UND;GRAXEIRA RETA  10 MM/100,000;UND;GRAXEIRA RETA 1/4/10,000;UND;BRACADE IRA P/MANGA 124X36",495.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006856,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"45,030;LTS;GASOLINA/124,613;LTS;GASOLINA",706.29,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1218,950;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",3925.02,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"2201,050;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",7087.38,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UND;FITA ISOLANTE/12,000;UND;FUSIVEL/8,000;UND;PO RCA 1/4/16,000;UND;ARRUELA LISA 1/4/8,000;UND;PARAFUSO SEXTAVADO 1/4/1,000;UND;CHAVETA FIXA/1,000;UND;EXTENSAO",345.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,"1,000;UND;COMPLEMENTO VALOR EMP.6849 - 6850",150.16,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"2,000;UND;CAPA 06/,650;MT;MANGUEIRA HIDRAULICA 3/8/,650 ;MT;PROTECAO PLASTICA 20 MMMATERIAL P/MANUTENCAO DO VEI CULOPLACAS IUN 8599",42.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006862,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"2,000;UND;ABRACADEIRA 8X10/1,000;UND;MANGUEIRA RESPIROP ECAS P/MANUTENCAO DO VEICULOPLACAS ANS 6266",52.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"2,000;UND;PARAFUSO SEXTAVADO 12 MM/2,000;UND;ARRUELA PR ESSAO 12 MM/2,000;UND;PORCA 12 MM/4,000;UND;PARAFUSO SE XTAVADO 14 MM/4,000;UND;PORCA 14 MM/2,000;UND;PARAFUSO",27.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-07,2017-12-07,20170006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"6,000;UND;KIT FAIXA REFLETIVAMATERIAL P/MANUTENCAO DO V EICULOPLACAS IPP 9305/3,000;UND;FAIXA RELFETIVAPECAS P/ USO NO VEICULO PLACASIPN 6133",45.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UND;CORREIA B42/1,000;UND;CORREIA ALTERNADORPECAS  P/MANUTENCAO DA MOTONIVELA-DORA GD 555",89.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UND;DIAFRAGMA CUICA/1,000;UND;CRUZETA CARDAN/2,00 0;UND;ABRACADIRA CRUZETA/1,000;UND;LAMINA SERRA/1,000;U ND;FLANGE PINHAO/1,000;UND;PORCA PINHAOPECAS P/MANUTENC",639.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006867,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UND;FLANGE BOMBA/1,000;UND;CHAVE/1,000;UND;DIVERS OSPECAS P/MANUTENCAO DO VEICULOPLACAS AGE 5974",138.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006868,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UN3;MANGUEIRA FILTRO/1,000;UND;SENSOR ROTACAO/1,0 00;UND;MANGUEIRA FILTROPECAS P/MANUTENCAO VEICULO PLACA SAGE 5974",225.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UND;OCULOS PROTECAO",12.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UND;CHA VENDA 1/4X6/1,000;UND;CHAVE CAMHAO 10MM/1 ,000;UND;CHAVE CANHAO 8MM/1,000;UND;CHAVE BIELA 8/8/1,0 00;UND;SOQUETE ESTRIADO",106.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"2,000;UND;LUVA PRETA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,"1,000;UND;CHAVE FENDA 4X100/1,000;UND;ALICATE UNIVERSAL  8?/1,000;UND;ALICATE DE CORTE DIAGONAL",74.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-07,2017-12-07,20170006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,"MATERIAL P/USO DA SECRETARIA/33,0000;UND;LAMPADA 240 V/ 200,0000;UND;CABO MULTIPLEX/33,0000;UND;PLAFON TETO/20, 0000;UND;TOMADA/1,0000;UND;MINIDISJUNTOR/6,0000;UND;DIS",1584.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-07,2017-12-07,20170006874,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",245.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000089,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA,495.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000090,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,625.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000091,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901143000000,13. SALARIO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2212.58,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000092,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1633.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000093,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,29772.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000094,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,132.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000095,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,59.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000096,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,18248.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-07,2017-12-07,20171000097,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,DECIMO 13. SALARIO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1067.10,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-06,2017-12-08,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.911 DSN LOG: GERMANO TC GERMANO,,2017120824541,147.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-06,2017-12-08,20170000156,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.892,,2017120824541,,24542,147.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-10-17,2017-12-08,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.909 DSN LOG: GERMANO TC GERMANO,,2017120824538,2383.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-12-08,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.887,,2017103021205,,24472,182.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-12-08,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.891,,2017120724473,,24537,2056.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-12-08,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.890,,2017103021205,,24536,727.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-12-08,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.895,,2017120824538,,24545,1632.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-12-08,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 169.894,,2017120724473,,24544,1443.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-08,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.954,,2017112824072,,24628,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-01,2017-12-08,20170006043,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 211.789 001 LOG: GERMANO TC GERMANO,,2017120824617,2138.81,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-01,2017-12-08,20170006043,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.952,,2017120824617,,24627,2138.81,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-01,2017-12-08,20170006653,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,NF:   8.912 DSN LOG: GERMANO TC GERMANO,,2017120824616,5136.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-12-01,2017-12-08,20170006653,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999010000,SERVIÇOS DE ESTAGIARIOS,1,RECURSO LIVRE,4327,CENTRO DE INTEGRACAO EMPRESA ESCOLA DO R,,92954957000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.953,,2017120824616,,24626,5136.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-04,2017-12-08,20170006662,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:   8.913 DSN LOG: GERMANO TC GERMANO,,2017120824654,130.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-04,2017-12-08,20170006662,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.966,,2017120824654,,24657,130.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-05,2017-12-08,20170006666,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,NF:     230 DIA LOG: GERMANO TC GERMANO,,2017120824653,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-05,2017-12-08,20170006666,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4322,VAGNER ANDRE SARTORI,,2437931031,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.967,,2017120824653,,24658,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,LIQUIDACAO,,2017120824621,-27575.53,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006681,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.082 055 LOG: GERMANO TC GERMANO,,2017120824606,27575.53,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,LIQUIDACAO,,2017120824620,-477.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006682,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,31,FUNDEB,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.084 055 LOG: GERMANO TC GERMANO,,2017120824605,477.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006683,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.089 055 LOG: GERMANO TC GERMANO,,2017120824607,1240.24,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006683,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.957,,2017120824607,,24629,1240.24,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.080 055 LOG: GERMANO TC GERMANO,,2017120824610,27527.12,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006684,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.958,,2017120824610,,24630,27527.12,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.081 055 LOG: GERMANO TC GERMANO,,2017120824608,136.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006685,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.959,,2017120824608,,24631,136.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.081 055 LOG: GERMANO TC GERMANO,,2017120824609,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006686,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.960,,2017120824609,,24632,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006687,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.088 055 LOG: GERMANO TC GERMANO,,2017120824611,356.15,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006687,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.963,,2017120824611,,24637,356.15,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006688,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.086 055 LOG: GERMANO TC GERMANO,,2017120824612,14389.14,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006688,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.961,,2017120824612,,24633,14389.14,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006689,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.087 055 LOG: GERMANO TC GERMANO,,2017120824613,407.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006689,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.962,,2017120824613,,24634,407.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.085 055 LOG: GERMANO TC GERMANO,,2017120824614,20182.08,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.964,,2017120824614,,24635,20182.08,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006691,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.085 055 LOG: GERMANO TC GERMANO,,2017120824615,175.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006691,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.965,,2017120824615,,24636,175.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824480,13587.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006692,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.901,,2017120824480,,24546,13587.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824481,109.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006693,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.902,,2017120824481,,24547,109.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824482,13911.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006694,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.903,,2017120824482,,24548,13911.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006695,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824483,1843.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006695,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.904,,2017120824483,,24549,1843.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824484,0.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006696,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.905,,2017120824484,,24550,0.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824485,30315.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006697,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.906,,2017120824485,,24551,30315.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006698,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824486,3623.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006698,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.907,,2017120824486,,24552,3623.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824487,3736.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006699,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.908,,2017120824487,,24553,3736.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006700,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824488,0.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006700,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.909,,2017120824488,,24554,0.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006701,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824489,29211.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006701,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.910,,2017120824489,,24555,29211.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006702,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824490,4490.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006702,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.911,,2017120824490,,24556,4490.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006703,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824491,3736.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006703,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.912,,2017120824491,,24557,3736.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006704,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824492,13288.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006704,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.913,,2017120824492,,24558,13288.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824493,3592.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006705,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.914,,2017120824493,,24559,3592.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824494,3736.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006706,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.915,,2017120824494,,24560,3736.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824495,231.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006707,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.896,,2017120824495,,24581,231.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824496,174.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006708,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.932,,2017120824496,,24585,174.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006709,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824497,200.07,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006709,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.933,,2017120824497,,24586,200.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824498,0.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006710,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.934,,2017120824498,,24587,0.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824499,1686.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006711,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.935,,2017120824499,,24588,1686.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006712,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824500,1456.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006712,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.936,,2017120824500,,24589,1456.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824501,1132.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006713,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.937,,2017120824501,,24590,1132.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824502,859.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006714,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.938,,2017120824502,,24591,859.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824503,39219.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006715,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.939,,2017120824503,,24592,39219.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006716,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824504,2264.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006716,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.940,,2017120824504,,24593,2264.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824505,113224.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006717,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.897,,2017120824505,,24582,113224.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006718,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824506,5939.88,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006718,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.898,,2017120824506,,24583,5939.88,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824507,15.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006719,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901143000000,13. SALARIO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.899,,2017120824507,,24584,15.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824508,2795.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006720,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.941,,2017120824508,,24594,2795.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824509,8227.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006721,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.942,,2017120824509,,24595,8227.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824510,499.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006722,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.943,,2017120824510,,24596,499.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824511,16246.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006723,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.944,,2017120824511,,24597,16246.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824512,40624.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006724,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.916,,2017120824512,,24561,40624.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824513,5160.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006725,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.917,,2017120824513,,24562,5160.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824514,3736.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006726,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.918,,2017120824514,,24563,3736.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824515,249.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006727,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.945,,2017120824515,,24598,249.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824516,60514.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006728,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.946,,2017120824516,,24599,60514.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006729,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824517,25357.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006729,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.947,,2017120824517,,24600,25357.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824518,1870.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006730,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.948,,2017120824518,,24601,1870.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006731,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824519,6420.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006731,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.949,,2017120824519,,24579,6420.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006732,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824520,9750.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006732,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.950,,2017120824520,,24580,9750.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006733,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824521,2932.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006733,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901143000000,13. SALARIO,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 169.900,,2017120824521,,24578,2932.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824522,10124.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006734,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.919,,2017120824522,,24564,10124.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006735,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824523,8223.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006735,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.920,,2017120824523,,24565,8223.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824524,4508.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006736,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.921,,2017120824524,,24566,4508.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824525,2484.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006737,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.922,,2017120824525,,24567,2484.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006738,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824526,6325.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006738,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.923,,2017120824526,,24568,6325.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006739,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824527,4658.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006739,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.924,,2017120824527,,24569,4658.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006740,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824528,2929.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006740,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.925,,2017120824528,,24570,2929.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006741,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824529,3736.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006741,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.926,,2017120824529,,24571,3736.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824530,3736.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006742,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.927,,2017120824530,,24572,3736.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006743,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824531,2431.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006743,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.928,,2017120824531,,24573,2431.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006744,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824532,10724.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006744,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.929,,2017120824532,,24574,10724.69,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006745,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824533,3528.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006745,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.930,,2017120824533,,24575,3528.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006746,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824534,3416.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006746,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901143000000,13. SALARIO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.931,,2017120824534,,24576,3416.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-08,20170006747,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017120824535,2464.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-08,20170006747,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.11,31901143000000,13. SALARIO,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 169.951,,2017120824535,,24577,2464.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006824,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.904 DSN LOG: GERMANO TC GERMANO,,2017120824476,1983.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006824,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.888,,2017120824476,,24478,1983.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006825,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,NF:   8.905 DSN LOG: GERMANO TC GERMANO,,2017120824477,4319.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006825,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.90.71,46907102010000,AMORTIZ.DIV.COM INSS,1,RECURSO LIVRE,4023,INSS PARCELAMENTO,,92451152000129,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.889,,2017120824477,,24479,4319.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-08,20170006826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,NF:   8.910 DSN LOG: GERMANO TC GERMANO,,2017120824540,451.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-08,20170006826,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903999020000,"ASSOCIAC.,FEDERACOES E CONFEDERACOE",1,RECURSO LIVRE,1430,CONFEDERACAO NACIONAL DE MUNICIPIOS,,703157000183,,C/C   8.117 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.893,,2017120824540,,24543,451.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,SALARIO EDUCACAO,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.084 055 LOG: GERMANO TC GERMANO,,2017120824624,477.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006830,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,SALARIO EDUCACAO,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.955,,2017120824624,,24638,477.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-08,20170006831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,SALARIO EDUCACAO,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:   2.082 055 LOG: GERMANO TC GERMANO,,2017120824625,27575.54,0,,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-08,20170006831,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1050,SALARIO EDUCACAO,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.956,,2017120824625,,24639,27575.54,2017,2,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006875,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,"NITROGENIO P/USO NA CONSERVACAO DO SEMEM BOVINO/204,000 0;LTS;NITROGENIO",1122.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SACO LIXO 100 L T C/100 UN/8,0000;UND;AGUA SANITARIA 5 LT/6,0000;UND;SA BAO LIQUIDO 5 LT/50,0000;UND;ESPONJA P/LOUCA/4,0000;UND",1599.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENMCAO DO VEICULO PLACAS IVS 6510/1,0000;U ND;PELICULA",120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IWB 9063/1, 0000;SRV;MAO DE OBRA",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAR P/MANUTENCOA DO VEICULO PLACAS IWB 9063/2,0000;UN D;LAMPADA H4",96.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MAO DE OBRA NA MANUTENCAO DO VEICULO PLACAS IVT 8648/1, 0000;SRV;MAO DE OBRA",170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/1,0000;UN D;ROLAMENTO/1,0000;UND;ROLAMENTO/1,0000;UND;CORREIA/1,0 000;UND;PORCA POLIA/5,0000;UND;ABRACADEIRA/1,0000;UND;R",1113.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IVT 8648/35,0000;U ND;FITA ISOLANTE TECIDO/36,0000;UND;FITA ISOLANTE/15,00 00;UND;ESPAGUETE CORRUGADO 50MM/8,0000;UND;ESPAGUETE CO",1905.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-08,2017-12-08,20170006883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE MONTAGEM CONSERTO ETR OCA DE PNEU DA FROTA DA SECRETA-RIA DE SAUDE",637.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-08,2017-12-08,20170006884,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;PNEU 195 60 R  15/14,0000;UND;VALVULA P/PNEU/6,0000;UND;PNEU 175 70 R  14",2170.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO DO VEICULO PLACAS IVS 6510/4,0000;SRV;RECAPA GEM PNEU 750.16/2,0000;SRV;CONSERTO RECAPAGEM",1280.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPEGEM PNEU DA FROTA DA SECRETARIA/4,0000;SRV;RECAPE GEM PNEU 275.80.225/2,0000;SRV;CONSERTO RECAPAGEM",2160.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE TROCA MONTAGEM CONSER TO PNEU DA FROTA DA SECRETARIA",750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006888,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"PECAS P/MANUTENCAO DA FROTA/2,0000;UND;PROTETOR/3,0000; UND;ALONGADOR/1,0000;UND;VALVULA PNEU/1,0000;UND;CAMARA  7.50 R16",230.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006889,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA/1,0000;SRV;CONSERTO 23.1-30/1, 0000;SRV;TROCA PNEU",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006890,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA/1,0000;SRV;MAO DE OBRASERVICOS  DE MANUTENCAO MONTAGEMCONSERTO PNEU DA FROTA",540.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006891,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/2,0000;UND;VALVULA PNEU GRANDE/1,0000;UND;MANCHAO/2,0000;UND;CAMARA 12.04R24",640.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006892,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PENU RETRO HYUNDAY/2,0000;SRV;RECAPAGEM 12.5. 80 R18/2,0000;SRV;CONSERTO PNEU",1800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006893,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"RECAPAGEM PNEU TRATOR MASSEY/2,0000;SRV;RECAPAGEM PEN 2 3.1.30",6000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MANUTENCAO PNEU DA FROTA/4,0000;SRV;RECAPEGEM PENU 1000 .20/3,0000;SRV;CONSERTO RECAPAGEM",2210.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"1,0000;SRV;MAO DE OBRASERVICOS DE TROCA CONSERTO E MONT AGEM PNEU DA FROTA DA SECRETARIA",1275.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,"MATERIAL P/MANUTENCAO DA FROTA/1,0000;UND;VALVULA/1,000 0;UND;MANCHA/6,0000;UND;CAMARA 1000/20/6,0000;UND;POTET OR BORRACHA/1,0000;UND;BOTTACHA VEDACAO/4,0000;UND;ALON",1750.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-08,2017-12-08,20170006897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIENTES DA UNIDADE DE SAUDE/2,0 000;UND;CLAXANE SAFETY",172.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-08,2017-12-08,20170006898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,"CONSERTO BANCO VEICULO PLACAS IVS 6510/2,0000;SRV;MAO D E OBRA",310.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-08,2017-12-08,20170006899,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,"1,000;SRV;DESPESA C/ART 9424597",81.53,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-11,2017-12-11,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,NF: 470.921 FT LOG: GERMANO TC GERMANO,,2017121124679,256.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-11,2017-12-11,20170000245,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4372,COPREL TELECOM LTDA,,12388471000106,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.980,,2017121124679,,24687,256.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-01-24,2017-12-11,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 151.570 SU LOG: GERMANO TC GERMANO,,2017121124678,52.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-01-24,2017-12-11,20170000380,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.979,,2017121124678,,24682,52.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-06-30,2017-12-11,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:   8.914 DSN LOG: GERMANO TC GERMANO,,2017121124717,110.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-06-30,2017-12-11,20170003668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 169.994,,2017121124717,,24737,110.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-11,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 169.968,,2017112824072,,24659,150.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-01,2017-12-11,20170006042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 312.077 000 LOG: GERMANO TC GERMANO,,2017121124722,525.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-01,2017-12-11,20170006042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.988,,2017121124722,,24727,525.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-07,2017-12-11,20170006111,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,NF:  11.423 001 LOG: GERMANO TC GERMANO,,2017121124716,140.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-07,2017-12-11,20170006111,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,4275,N2L PRODUTOS AGROPECUARIOS LTDA ME,,21587815000199,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.997,,2017121124716,,24736,140.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-08,2017-12-11,20170006169,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 312.919 000 LOG: GERMANO TC GERMANO,,2017121124719,1643.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-08,2017-12-11,20170006169,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.989,,2017121124719,,24726,1643.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-10,2017-12-11,20170006233,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:     319 003 LOG: GERMANO TC GERMANO,,2017121124723,660.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-10,2017-12-11,20170006233,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.998,,2017121124723,,24738,660.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-10,2017-12-11,20170006234,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:     319 003 LOG: GERMANO TC GERMANO,,2017121124724,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-10,2017-12-11,20170006234,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.999,,2017121124724,,24739,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-13,2017-12-11,20170006241,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,NF:  22.308 000 LOG: GERMANO TC GERMANO,,2017121124720,233.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-13,2017-12-11,20170006241,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,125,MANGUEPECAS INDUSTRIA DE FLEXIVEIS LTDA,,68824473000147,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.990,,2017121124720,,24729,233.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-17,2017-12-11,20170006310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7240.991 890 LOG: GERMANO TC GERMANO,,2017121124683,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-17,2017-12-11,20170006310,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,CC 90320 CH.   4463       0 GUIA PAGTO ORC. NO. 169.981,,2017121124683,,24690,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-12-11,20170006311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,LIQUIDACAO,,2017121124685,-3105.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-12-11,20170006311,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7240.991 890 LOG: GERMANO TC GERMANO,,2017121124684,3105.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-17,2017-12-11,20170006312,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.423 001 LOG: GERMANO TC GERMANO,,2017121124721,699.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-17,2017-12-11,20170006312,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.000,,2017121124721,,24746,699.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-11-22,2017-12-11,20170006377,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,NF:     240 PS LOG: GERMANO TC GERMANO,,2017121124676,2912.16,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-11-22,2017-12-11,20170006377,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.977,,2017121124676,,24677,131.04,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-11-22,2017-12-11,20170006377,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,CC 90320 CH.   4462       0 GUIA PAGTO ORC. NO. 169.978,,2017121124676,,24680,2781.12,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-11,20170006388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,NF:     490 PS LOG: GERMANO TC GERMANO,,2017121124698,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-11,20170006388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.983,,2017121124698,,24699,40.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-11,20170006388,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,1,RECURSO LIVRE,1272,MARCELO RODRIGUES,,71792600020,,CC 90320 CH.   4464       0 GUIA PAGTO ORC. NO. 169.984,,2017121124698,,24702,259.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-11,20170006389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,NF:     488 PS LOG: GERMANO TC GERMANO,,2017121124700,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-11,20170006389,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1272,MARCELO RODRIGUES,,71792600020,,CC100240 CH.   2496       0 GUIA PAGTO ORC. NO. 169.985,,2017121124700,,24703,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-11,20170006390,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,NF:     489 PS LOG: GERMANO TC GERMANO,,2017121124701,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-11,20170006390,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903620000000,MANUTENCAO E CONSERVACAO DE VEICULO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1272,MARCELO RODRIGUES,,71792600020,,CC112710 CH.   1335       0 GUIA PAGTO ORC. NO. 169.986,,2017121124701,,24704,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-27,2017-12-11,20170006597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3412,PORTES METAIS LTDA,,89911614000139,,NF:     780 PS LOG: GERMANO TC GERMANO,,2017121124718,2100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-27,2017-12-11,20170006597,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3412,PORTES METAIS LTDA,,89911614000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.987,,2017121124718,,24725,2100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-28,2017-12-11,20170006615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     488 PS LOG: GERMANO TC GERMANO,,2017121124714,4370.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-28,2017-12-11,20170006615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.996,,2017121124714,,24735,4173.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-28,2017-12-11,20170006615,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 169.995,,2017121124714,,24715,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-28,2017-12-11,20170006616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124660,2261.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-28,2017-12-11,20170006616,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.969,,2017121124660,,24668,2261.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-28,2017-12-11,20170006617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124661,1630.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-28,2017-12-11,20170006617,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.970,,2017121124661,,24669,1630.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-28,2017-12-11,20170006618,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124662,170.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-28,2017-12-11,20170006618,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.971,,2017121124662,,24670,170.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-28,2017-12-11,20170006619,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124663,126.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-28,2017-12-11,20170006619,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.972,,2017121124663,,24671,126.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-28,2017-12-11,20170006620,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124664,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-28,2017-12-11,20170006620,20,AGRICULTURA,605,ABASTECIMENTO,1008,Gestao Politica Agric e Meio Ambien,2012,Manut.Viveiro Municipal,3.3.90.39,33903971000000,CONFECCAO MATER.DE ACONDICION.EMBAL,1,RECURSO LIVRE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.973,,2017121124664,,24672,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-28,2017-12-11,20170006621,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124665,4073.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-28,2017-12-11,20170006621,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 169.976,,2017121124665,,24673,4073.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-28,2017-12-11,20170006622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124666,1890.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-28,2017-12-11,20170006622,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.974,,2017121124666,,24674,1890.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-28,2017-12-11,20170006623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,NF: 116.270 PS LOG: GERMANO TC GERMANO,,2017121124667,1343.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-28,2017-12-11,20170006623,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.46,33904601000000,INDENIZACAO AUXILIO-ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3899,BANRISUL SERVICOS LTDA,,92934215000106,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.975,,2017121124667,,24675,1343.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-11-30,2017-12-11,20170006643,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017121124712,525.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-11-30,2017-12-11,20170006643,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:   1.052 PS LOG: GERMANO TC GERMANO,,2017121124713,1899.00,0,,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-11-30,2017-12-11,20170006643,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.992,,2017121124712,,24733,525.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-11-30,2017-12-11,20170006643,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 169.993,,2017121124713,,24734,1899.00,2017,17,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-04,2017-12-11,20170006657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",1,RECURSO LIVRE,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,NF:   2.365 PS LOG: GERMANO TC GERMANO,,2017121124711,18.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-04,2017-12-11,20170006657,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",1,RECURSO LIVRE,4510,LABORATORIO CLINICO PASSO FUNDO LTDA,,88431697000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 169.991,,2017121124711,,24730,18.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-11,20170006847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7240.991 890 LOG: GERMANO TC GERMANO,,2017121124688,3105.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-11,20170006847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,CC 90320 CH.   4463       0 GUIA PAGTO ORC. NO. 169.982,,2017121124688,,24691,3105.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/156,000 0;UND;LEITE LONGA VIDA/92,0000;UND;BEBIDA LACTEA/6,8000 ;UND;QUEIJO FATIADO TIPO LANCHE",1100.68,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006901,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR NA SEDUC INCRA",306.96,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,"PECAS P/MANUTENCAO DA DRAGA/9,0000;UND;DISCO DE CORTE 7 ?/6,0000;UND;DISCO DE DESBASTE 7?",186.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,"ECAS P/MANUTENCAO DA ROCADEIRA/1,0000;UND;BARRA CARDAN/ 1,0000;UND;BARRA CARDAN CONE/1,0000;UND;CHAVETA/2,0000; UND;ARROELA LISA/1,0000;UND;PINO ELASTICO/2,0000;UND;DI",369.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;SRV;MAO DE  OBRA",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IUN 3833/1,0000;UN D;LAMPADA H4/1,0000;UND;LAMPADA H1",83.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,"PECAS P/MANUTENCAO DO VEICULO PLACAS IWB 9063/2,0000;UN D;BATERIA DX 150 TD",1496.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-11,2017-12-11,20170006907,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"MATERIAL P/USO DA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M",272.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006908,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3008,INACIO REOLON,,6195632000134,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;SACO DE LIXO 50  LT/6,0000;UND;ALCOOL 1 LT/15,0000;UND;PAPEL TOALHA/20, 0000;UND;PAPEL HIGIENICO/10,0000;UND;SABONETE LIQUIDO",654.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,"1,0000;SRV;MAO DE OBRASERVICOS DE MANUTENCAO DE SERVIDO -RES E SERVICOS DE MANUTENCAO DE SITE INSTITUCIONAIS",1800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006910,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/12,000;KG;AMIDO DE MILHO, EMBALAGEM COM 1KG/1 1,000;KG;FARINHA DE MANDIOCA, EMBALAGEM1KG./16,000;KG;F",7953.98,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/19,000;PCT;ACUCAR CRISTAL, EMBALAGEM 5KG/75,0 00;KG;FILE DE PEIXE, SEM ESPINHA TIPOTILAPIA, CONGELADO",1864.20,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006912,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,"6,500;KG;PIMENTAO",45.50,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"7,000;KG;ACUCAR 5 KG",117.60,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"64,000;KG;BATATA INGESA/40,000;DZ;OVOS",489.60,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/20,000;POT;FERMENTO QUIMICO EM PO, EMBALAGEMC OM 100GR./40,000;PCT;LENTILHA, CLASSE MEDIA, TIPO 1,SAF",-8940.63,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006915,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/20,000;POT;FERMENTO QUIMICO EM PO, EMBALAGEMC OM 100GR./40,000;PCT;LENTILHA, CLASSE MEDIA, TIPO 1,SAF",8940.63,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"20,000;POT;FERMENTO QUIMICO EM PO, EMBALAGEMCOM 100GR./ 40,000;PCT;LENTILHA, CLASSE MEDIA, TIPO 1,SAFRA NOVA EM BALAGEM 500 GR./60,000;UND;OLEO DE SOJA, EMBALAGEM PET",8952.63,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006917,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4615,VAGNER A. MAGAYEVSKI ME,,21880325000186,,"TREINAMENTO DE FISCALIZACAO AMBIENTAL/1,0000;SRV;CURSO DE CAPACITACAO",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"DESPESA C/MATERIAL P/USO DA SECRETARIA/15,0000;UND;PRES UNTO FATIADO/40,0000;UND;SUCO EM PO/162,0000;KG;LINGUIC A/22,0000;UND;CARVAO/96,0000;UND;AGUA 500 ML/12,0000;UN",3858.99,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"MATERIAL P/USO DA SECRETARIA/23,0000;UND;COPOS DESCARTA VEIS C/100/7,0000;UND;COLHER DESCARTAVEIS C/100/15,0000 ;UND;PRATOS DESCARTAVEIS C/100",309.45,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-11,2017-12-11,20170006920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;ALCOOL",11.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-11,2017-12-11,20170006921,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,"MATERIAL P/USO DA SECRETARIA/10,0000;UND;AGULHA SEM PON TA/3,2000;UND;TELA DE JUTA/12,0000;UND;LA NINA 40 G",87.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-11,2017-12-11,20170006922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE AFAR ROUPILHA P/LEVAR PACIENTE NOHOSPITAL SAO CARLOS",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-11,2017-12-11,20170006923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/LEVAR PACIENTE NOHOSPITAL DE CLINICAS",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006924,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;PRANCHA 5X30X5. 5/6,0000;UND;GUIA 10X5.5/7,0000;UND;CAIBRO 5X7.5,5",582.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006925,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"MATERIAL P/USO DA SECRETARIA/40,0000;UND;PAREDE EUCALIP TO/36,0000;UND;FORRO PVC/16,0000;UND;CAIBRO 5X12X5.80/2 4,0000;UND;CAIBRO 5X6X5.50/16,0000;UND;CAIBRO 6X8X5.50/",3999.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006926,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;PREGO 16X24/6,0 000;UND;ESPELHO/8,0000;UND;CAIBRO 4X8X2.5/2,0000;UND;TA BUA",1109.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-11,2017-12-11,20170006927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,"MATERIAL P/USO DA SECRETARIA/22,0000;UND;MATA JUNTA/3,0 000;M3;MARAVALHA/8,0000;UND;GUIA 15X5.5",308.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000089,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100315,495.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000089,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.123,,2017121100315,,324,495.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000090,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100316,625.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000090,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.124,,2017121100316,,325,625.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000091,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901143000000,13. SALARIO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100317,2212.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000091,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901143000000,13. SALARIO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.125,,2017121100317,,326,2212.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000092,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100318,1633.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000092,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.126,,2017121100318,,327,1633.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000093,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100319,29772.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000093,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900106000000,13 SALARIO - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.127,,2017121100319,,328,29772.08,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000094,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100320,132.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000094,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.128,,2017121100320,,329,132.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000095,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100321,59.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000095,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.129,,2017121100321,,330,59.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000096,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100322,18248.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000096,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900303000000,13 SALARIO-PESSOAL CIVIL-PENSIONIST,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.130,,2017121100322,,331,18248.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-07,2017-12-11,20171000097,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017121100323,1067.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-07,2017-12-11,20171000097,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO.  55.131,,2017121100323,,332,1067.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-01-24,2017-12-12,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,NF: 151.667 PS LOG: GERMANO TC GERMANO,,2017121225055,53.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-01-24,2017-12-12,20170000381,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2824,SULCOM INFORMATICA LTDA,,3037778000163,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.026,,2017121225055,,25132,53.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-05-04,2017-12-12,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,NF:     394 D1 LOG: GERMANO TC GERMANO,,2017121224901,940.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-11,2017-12-12,20170002690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,NF:  15.619 001 LOG: GERMANO TC GERMANO,,2017121225180,3052.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-11,2017-12-12,20170002690,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.135,,2017121225180,,25184,3052.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-11,2017-12-12,20170002691,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,NF:  15.621 NE LOG: GERMANO TC GERMANO,,2017121225181,1837.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-11,2017-12-12,20170002691,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.136,,2017121225181,,25185,1837.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-12-12,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.593 PS LOG: GERMANO TC GERMANO,,2017121224927,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-12-12,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,NF: 481.321 PS LOG: GERMANO TC GERMANO,,2017121225053,248.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-07,2017-12-12,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.178 REC LOG: GERMANO TC GERMANO,,2017121224777,156.06,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-12-12,20170004898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 951.131 001 LOG: GERMANO TC GERMANO,,2017121224878,650.20,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-12-12,20170004898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,NF: 952.499 001 LOG: GERMANO TC GERMANO,,2017121224879,710.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-12-12,20170004898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.011,,2017121224878,,25096,650.20,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-12-12,20170004898,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3092,COMERCIAL CIRURGICA RIOCLARENSE LTDA.,,67729178000491,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.012,,2017121224879,,25097,710.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-04,2017-12-12,20170005525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,NF:   5.333 001 LOG: GERMANO TC GERMANO,,2017121224940,284.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-12-12,20170005584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,NF: 150.699 001 LOG: GERMANO TC GERMANO,,2017121224877,637.64,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-12-12,20170005584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1530,DIMASTER COMERCIO DE PROD. HOSP. LTDA,,2520829000140,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.025,,2017121224877,,25113,637.64,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-10-13,2017-12-12,20170005654,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,NF:     238 003 LOG: GERMANO TC GERMANO,,2017121224899,672.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-12-12,20170006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  14.690 002 LOG: GERMANO TC GERMANO,,2017121224873,1560.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-01,2017-12-12,20170006055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     387 PS LOG: GERMANO TC GERMANO,,2017121224802,400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-12-12,20170006055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.007,,2017121224802,,24803,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-12-12,20170006056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO ATENCAO BASICA-PIES,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:  12.443 PS LOG: GERMANO TC GERMANO,,2017121224789,670.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-12-12,20170006064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1552,SIMONE APARECIDA DA SILVA,,129434019,,NF:   8.917 DSN LOG: GERMANO TC GERMANO,,2017121224824,114.67,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-03,2017-12-12,20170006083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.098 000 LOG: GERMANO TC GERMANO,,2017121224841,834.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-06,2017-12-12,20170006085,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  15.124 001 LOG: GERMANO TC GERMANO,,2017121224823,544.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-06,2017-12-12,20170006085,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.023,,2017121224823,,25131,544.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.152 000 LOG: GERMANO TC GERMANO,,2017121224844,102.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.988 001 LOG: GERMANO TC GERMANO,,2017121224919,97.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.985 001 LOG: GERMANO TC GERMANO,,2017121224918,128.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.988 001 LOG: GERMANO TC GERMANO,,2017121224920,178.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006118,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.986 001 LOG: GERMANO TC GERMANO,,2017121224921,167.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-07,2017-12-12,20170006119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.983 001 LOG: GERMANO TC GERMANO,,2017121224800,8.97,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-07,2017-12-12,20170006120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.983 001 LOG: GERMANO TC GERMANO,,2017121224801,104.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.947 001 LOG: GERMANO TC GERMANO,,2017121224840,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.987 001 LOG: GERMANO TC GERMANO,,2017121224922,151.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.987 001 LOG: GERMANO TC GERMANO,,2017121224923,19.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.987 001 LOG: GERMANO TC GERMANO,,2017121224924,107.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.987 001 LOG: GERMANO TC GERMANO,,2017121224925,70.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.130 001 LOG: GERMANO TC GERMANO,,2017121224908,57.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.130 001 LOG: GERMANO TC GERMANO,,2017121224909,31.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.128 001 LOG: GERMANO TC GERMANO,,2017121224905,168.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.128 001 LOG: GERMANO TC GERMANO,,2017121224906,115.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.128 001 LOG: GERMANO TC GERMANO,,2017121224907,143.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   1.982 001 LOG: GERMANO TC GERMANO,,2017121224926,1050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.099 001 LOG: GERMANO TC GERMANO,,2017121224828,82.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006133,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.099 001 LOG: GERMANO TC GERMANO,,2017121224829,34.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.122 001 LOG: GERMANO TC GERMANO,,2017121224903,438.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-07,2017-12-12,20170006135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.122 001 LOG: GERMANO TC GERMANO,,2017121224904,14.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006136,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.084 001 LOG: GERMANO TC GERMANO,,2017121224830,240.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006137,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.084 001 LOG: GERMANO TC GERMANO,,2017121224831,124.59,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.089 001 LOG: GERMANO TC GERMANO,,2017121224832,36.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006139,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.102 001 LOG: GERMANO TC GERMANO,,2017121224833,851.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.102 001 LOG: GERMANO TC GERMANO,,2017121224834,145.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006141,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.081 001 LOG: GERMANO TC GERMANO,,2017121224835,268.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006142,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.081 001 LOG: GERMANO TC GERMANO,,2017121224836,33.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006143,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.081 001 LOG: GERMANO TC GERMANO,,2017121224837,24.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006144,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.079 001 LOG: GERMANO TC GERMANO,,2017121224838,183.62,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-12,20170006145,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  31.079 001 LOG: GERMANO TC GERMANO,,2017121224839,70.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-12,20170006166,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  14.688 002 LOG: GERMANO TC GERMANO,,2017121224872,1560.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-12,20170006167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,NF:  14.689 002 LOG: GERMANO TC GERMANO,,2017121224874,960.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-12,20170006170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.178 REC LOG: GERMANO TC GERMANO,,2017121224778,2500.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-12,20170006171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,NF:7120.288 890 LOG: GERMANO TC GERMANO,,2017121224826,551.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-08,2017-12-12,20170006172,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  25.535 PS LOG: GERMANO TC GERMANO,,2017121224776,2663.84,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-08,2017-12-12,20170006174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,NF:       9 PS LOG: GERMANO TC GERMANO,,2017121224818,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-12-12,20170006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      69 001 LOG: GERMANO TC GERMANO,,2017121225018,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-12-12,20170006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      72 001 LOG: GERMANO TC GERMANO,,2017121225016,1225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-08,2017-12-12,20170006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      70 001 LOG: GERMANO TC GERMANO,,2017121225017,1825.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-08,2017-12-12,20170006189,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      71 001 LOG: GERMANO TC GERMANO,,2017121225015,1975.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-09,2017-12-12,20170006193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO ATENCAO BASICA-PIES,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   2.442 PS LOG: GERMANO TC GERMANO,,2017121224759,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-09,2017-12-12,20170006197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,NF:6325.184 890 LOG: GERMANO TC GERMANO,,2017121224827,339.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006198,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     633 001 LOG: GERMANO TC GERMANO,,2017121224880,85.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006198,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.039,,2017121224880,,25138,85.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006199,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     627 001 LOG: GERMANO TC GERMANO,,2017121224881,17.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006199,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.040,,2017121224881,,25139,17.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-09,2017-12-12,20170006200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     629 001 LOG: GERMANO TC GERMANO,,2017121224796,260.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006201,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     632 001 LOG: GERMANO TC GERMANO,,2017121224882,127.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006201,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.041,,2017121224882,,25140,127.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006202,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     634 001 LOG: GERMANO TC GERMANO,,2017121224883,79.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006202,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.042,,2017121224883,,25141,79.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     635 001 LOG: GERMANO TC GERMANO,,2017121224884,15.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006203,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.043,,2017121224884,,25142,15.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-09,2017-12-12,20170006204,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     636 001 LOG: GERMANO TC GERMANO,,2017121224821,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-09,2017-12-12,20170006204,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.078,,2017121224821,,25157,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006205,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     637 001 LOG: GERMANO TC GERMANO,,2017121224885,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006205,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.044,,2017121224885,,25143,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006206,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     639 001 LOG: GERMANO TC GERMANO,,2017121224886,33.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006206,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.045,,2017121224886,,25144,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     638 001 LOG: GERMANO TC GERMANO,,2017121224887,10.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     626 001 LOG: GERMANO TC GERMANO,,2017121224891,7.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     628 001 LOG: GERMANO TC GERMANO,,2017121224890,58.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     631 001 LOG: GERMANO TC GERMANO,,2017121224888,4.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     630 001 LOG: GERMANO TC GERMANO,,2017121224889,35.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     625 001 LOG: GERMANO TC GERMANO,,2017121224892,49.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.051,,2017121224887,,25150,10.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.049,,2017121224889,,25148,35.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.046,,2017121224892,,25145,49.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.050,,2017121224888,,25149,4.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.048,,2017121224890,,25147,58.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006207,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.047,,2017121224891,,25146,7.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     276 001 LOG: GERMANO TC GERMANO,,2017121224944,136.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006208,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.081,,2017121224944,,25186,136.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     276 001 LOG: GERMANO TC GERMANO,,2017121224945,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006209,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.082,,2017121224945,,25187,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     277 001 LOG: GERMANO TC GERMANO,,2017121224893,207.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     278 001 LOG: GERMANO TC GERMANO,,2017121224894,48.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     280 001 LOG: GERMANO TC GERMANO,,2017121224896,366.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     279 001 LOG: GERMANO TC GERMANO,,2017121224895,265.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.053,,2017121224894,,25152,48.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.055,,2017121224896,,25154,366.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.052,,2017121224893,,25151,207.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006210,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.054,,2017121224895,,25153,265.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     281 001 LOG: GERMANO TC GERMANO,,2017121224897,526.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     282 001 LOG: GERMANO TC GERMANO,,2017121224898,594.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.056,,2017121224897,,25155,526.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006211,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.057,,2017121224898,,25156,594.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     283 001 LOG: GERMANO TC GERMANO,,2017121224946,595.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.083,,2017121224946,,25188,595.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     283 001 LOG: GERMANO TC GERMANO,,2017121224947,98.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-09,2017-12-12,20170006213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.084,,2017121224947,,25189,98.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-09,2017-12-12,20170006214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.437 D1 LOG: GERMANO TC GERMANO,,2017121224799,376.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-09,2017-12-12,20170006214,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.133,,2017121224799,,25182,376.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-09,2017-12-12,20170006220,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3008,INACIO REOLON,,6195632000134,,NF:7140.052 890 LOG: GERMANO TC GERMANO,,2017121224846,621.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-09,2017-12-12,20170006221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3008,INACIO REOLON,,6195632000134,,NF:7140.302 890 LOG: GERMANO TC GERMANO,,2017121224769,1200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-12-12,20170006224,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     319 PS LOG: GERMANO TC GERMANO,,2017121224869,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-10,2017-12-12,20170006225,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     318 PS LOG: GERMANO TC GERMANO,,2017121224972,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-10,2017-12-12,20170006225,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.106,,2017121224972,,25211,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-10,2017-12-12,20170006226,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     317 PS LOG: GERMANO TC GERMANO,,2017121224971,2300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-10,2017-12-12,20170006226,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.107,,2017121224971,,25212,2300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-12-12,20170006230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,NF:7158.912 890 LOG: GERMANO TC GERMANO,,2017121224868,165.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-12-12,20170006231,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,NF:7158.850 890 LOG: GERMANO TC GERMANO,,2017121224867,1869.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-12-12,20170006235,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,NF:7158.240 890 LOG: GERMANO TC GERMANO,,2017121224866,1813.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-12-12,20170006240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,NF:      12 PS LOG: GERMANO TC GERMANO,,2017121224819,124.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-13,2017-12-12,20170006243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.308 000 LOG: GERMANO TC GERMANO,,2017121224845,327.89,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-12-12,20170006247,12,EDUCACAO,366,EDUCACAO DE JOVENS E ADULTOS,94,EDUCACAO DE JOVENS E ADULTOS,2030,MANUTENCOA EJA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7178.158 890 LOG: GERMANO TC GERMANO,,2017121224790,459.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-12-12,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF: 178.158 NE LOG: GERMANO TC GERMANO,,2017121224791,2002.55,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-12-12,20170006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7178.158 890 LOG: GERMANO TC GERMANO,,2017121224792,256.19,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-14,2017-12-12,20170006252,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1003.284 PS LOG: GERMANO TC GERMANO,,2017121224820,307.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-12,20170006260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.178 REC LOG: GERMANO TC GERMANO,,2017121224779,343.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-12-12,20170006261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,NF:7218.046 890 LOG: GERMANO TC GERMANO,,2017121225020,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-16,2017-12-12,20170006262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     778 001 LOG: GERMANO TC GERMANO,,2017121224812,1384.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-12,20170006294,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     818 PS LOG: GERMANO TC GERMANO,,2017121224864,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-12,20170006294,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.027,,2017121224864,,25114,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-12,20170006295,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     366 001 LOG: GERMANO TC GERMANO,,2017121224865,48.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-12,20170006295,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.028,,2017121224865,,25115,48.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-16,2017-12-12,20170006296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     817 PS LOG: GERMANO TC GERMANO,,2017121224807,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-12-12,20170006296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.008,,2017121224807,,24808,2.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-16,2017-12-12,20170006297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     367 001 LOG: GERMANO TC GERMANO,,2017121224806,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-16,2017-12-12,20170006298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     287 001 LOG: GERMANO TC GERMANO,,2017121224967,615.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-16,2017-12-12,20170006298,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.085,,2017121224967,,25190,615.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-17,2017-12-12,20170006299,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.744 PS LOG: GERMANO TC GERMANO,,2017121224932,1027.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-17,2017-12-12,20170006299,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.002,,2017121224932,,24933,75.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-12-12,20170006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,31,FUNDEB,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.744 PS LOG: GERMANO TC GERMANO,,2017121224934,441.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-17,2017-12-12,20170006301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.744 PS LOG: GERMANO TC GERMANO,,2017121224935,280.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-17,2017-12-12,20170006302,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.744 PS LOG: GERMANO TC GERMANO,,2017121224936,210.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-17,2017-12-12,20170006303,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.744 PS LOG: GERMANO TC GERMANO,,2017121224937,375.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-17,2017-12-12,20170006304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.744 PS LOG: GERMANO TC GERMANO,,2017121224938,192.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-17,2017-12-12,20170006309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,NF:     137 D1 LOG: GERMANO TC GERMANO,,2017121224805,103.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-20,2017-12-12,20170006314,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:7247.823 890 LOG: GERMANO TC GERMANO,,2017121224854,105.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-20,2017-12-12,20170006317,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  15.328 001 LOG: GERMANO TC GERMANO,,2017121225056,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-20,2017-12-12,20170006317,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.024,,2017121225056,,25130,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-11-20,2017-12-12,20170006318,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.306 001 LOG: GERMANO TC GERMANO,,2017121224910,162.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-20,2017-12-12,20170006319,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4604,ROMULO SUEUDO RIBEIRO NOGUEIRA,,21936310000192,,NF: 275.077 PS LOG: GERMANO TC GERMANO,,2017121225021,3500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-20,2017-12-12,20170006320,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  32.118 001 LOG: GERMANO TC GERMANO,,2017121224902,108.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-12,20170006321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,NF:   2.898 PS LOG: GERMANO TC GERMANO,,2017121224804,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006323,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.915 DSN LOG: GERMANO TC GERMANO,,2017121224760,35.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,4441,TVC COMERCIO DE URNAS FUNERARIAS,,3236823000109,,NF:     290 PS LOG: GERMANO TC GERMANO,,2017121225019,937.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006325,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,NF:7256.459 890 LOG: GERMANO TC GERMANO,,2017121224766,426.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006326,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     834 PS LOG: GERMANO TC GERMANO,,2017121224855,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006326,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.010,,2017121224855,,24856,7.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006326,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.029,,2017121224855,,25116,72.11,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     382 001 LOG: GERMANO TC GERMANO,,2017121224857,456.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006327,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.030,,2017121224857,,25117,456.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     835 PS LOG: GERMANO TC GERMANO,,2017121224973,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.110,,2017121224973,,25216,124.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006328,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.003,,2017121224973,,24974,75.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     383 001 LOG: GERMANO TC GERMANO,,2017121224975,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006329,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.111,,2017121224975,,25217,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006330,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     836 PS LOG: GERMANO TC GERMANO,,2017121224858,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006330,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.031,,2017121224858,,25118,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006331,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     384 001 LOG: GERMANO TC GERMANO,,2017121224859,2.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006331,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.032,,2017121224859,,25119,2.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     385 001 LOG: GERMANO TC GERMANO,,2017121224976,22.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006332,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.112,,2017121224976,,25218,22.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006333,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     837 PS LOG: GERMANO TC GERMANO,,2017121224860,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006333,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.033,,2017121224860,,25120,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006334,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     386 001 LOG: GERMANO TC GERMANO,,2017121224861,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006334,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.034,,2017121224861,,25121,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     833 PS LOG: GERMANO TC GERMANO,,2017121224862,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006335,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.035,,2017121224862,,25122,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-12,20170006336,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     381 001 LOG: GERMANO TC GERMANO,,2017121224863,5.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-12,20170006336,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.036,,2017121224863,,25123,5.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     832 PS LOG: GERMANO TC GERMANO,,2017121224977,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006337,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.113,,2017121224977,,25219,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     380 001 LOG: GERMANO TC GERMANO,,2017121224978,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006338,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.114,,2017121224978,,25220,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     831 PS LOG: GERMANO TC GERMANO,,2017121224979,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006339,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.115,,2017121224979,,25221,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     379 001 LOG: GERMANO TC GERMANO,,2017121224980,268.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006340,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.116,,2017121224980,,25222,268.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-12,20170006341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     830 PS LOG: GERMANO TC GERMANO,,2017121224809,160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-12,20170006341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.009,,2017121224809,,24810,4.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-12,20170006342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     378 001 LOG: GERMANO TC GERMANO,,2017121224811,295.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     828 PS LOG: GERMANO TC GERMANO,,2017121224981,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006345,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.117,,2017121224981,,25223,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     376 001 LOG: GERMANO TC GERMANO,,2017121224982,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006346,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.118,,2017121224982,,25224,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     827 PS LOG: GERMANO TC GERMANO,,2017121224983,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006347,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.119,,2017121224983,,25225,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     375 001 LOG: GERMANO TC GERMANO,,2017121224984,65.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006348,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.120,,2017121224984,,25226,65.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006349,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     819 PS LOG: GERMANO TC GERMANO,,2017121224985,45.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006349,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.121,,2017121224985,,25227,45.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006350,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     368 001 LOG: GERMANO TC GERMANO,,2017121224986,4.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006350,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.122,,2017121224986,,25228,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     821 PS LOG: GERMANO TC GERMANO,,2017121224987,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006351,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.123,,2017121224987,,25229,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006352,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     824 PS LOG: GERMANO TC GERMANO,,2017121224988,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006352,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.124,,2017121224988,,25230,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006353,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     372 001 LOG: GERMANO TC GERMANO,,2017121224989,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006353,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.125,,2017121224989,,25231,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006354,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     823 PS LOG: GERMANO TC GERMANO,,2017121224990,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006354,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.126,,2017121224990,,25232,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006355,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     371 001 LOG: GERMANO TC GERMANO,,2017121224991,362.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006355,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.127,,2017121224991,,25233,362.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     820 PS LOG: GERMANO TC GERMANO,,2017121224992,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006362,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.128,,2017121224992,,25234,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     369 001 LOG: GERMANO TC GERMANO,,2017121224993,909.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006363,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.129,,2017121224993,,25235,909.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:      38 004 LOG: GERMANO TC GERMANO,,2017121224767,415.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006366,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     838 PS LOG: GERMANO TC GERMANO,,2017121224994,1400.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006366,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.130,,2017121224994,,25236,1400.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006367,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.122 PS LOG: GERMANO TC GERMANO,,2017121224916,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-21,2017-12-12,20170006367,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.121 PS LOG: GERMANO TC GERMANO,,2017121224917,2050.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006367,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.021,,2017121224916,,25128,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-21,2017-12-12,20170006367,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.020,,2017121224917,,25127,2050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-22,2017-12-12,20170006368,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4185,NEWMAR RIBEIRO,,11478532000155,,NF:       1 PS LOG: GERMANO TC GERMANO,,2017121225001,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-22,2017-12-12,20170006368,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",1,RECURSO LIVRE,4185,NEWMAR RIBEIRO,,11478532000155,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.038,,2017121225001,,25167,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-22,2017-12-12,20170006369,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",4011,INCENTIVO ATENCAO BASICA-PIES,4185,NEWMAR RIBEIRO,,11478532000155,,NF:       2 PS LOG: GERMANO TC GERMANO,,2017121224758,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-22,2017-12-12,20170006370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.460 D1 LOG: GERMANO TC GERMANO,,2017121224825,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-22,2017-12-12,20170006370,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.134,,2017121224825,,25183,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-12,20170006372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:  27.322 001 LOG: GERMANO TC GERMANO,,2017121224914,480.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-12,20170006373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.724 001 LOG: GERMANO TC GERMANO,,2017121224913,166.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-12,20170006374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.725 001 LOG: GERMANO TC GERMANO,,2017121224912,194.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-22,2017-12-12,20170006378,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      84 PS LOG: GERMANO TC GERMANO,,2017121224771,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-22,2017-12-12,20170006378,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.013,,2017121224771,,24772,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-22,2017-12-12,20170006384,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4554,N E TREVISAN MARMORES E GRANITOS LTDA,,23790443000129,,NF:3010.206 890 LOG: GERMANO TC GERMANO,,2017121224875,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1003.452 PS LOG: GERMANO TC GERMANO,,2017121224773,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1003.450 PS LOG: GERMANO TC GERMANO,,2017121224774,37.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1003.458 PS LOG: GERMANO TC GERMANO,,2017121224775,688.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006391,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.692 D1 LOG: GERMANO TC GERMANO,,2017121224768,27.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     299 001 LOG: GERMANO TC GERMANO,,2017121224848,48.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     293 001 LOG: GERMANO TC GERMANO,,2017121224852,16.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     298 001 LOG: GERMANO TC GERMANO,,2017121224849,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     300 001 LOG: GERMANO TC GERMANO,,2017121224847,178.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     294 001 LOG: GERMANO TC GERMANO,,2017121224851,34.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     297 001 LOG: GERMANO TC GERMANO,,2017121224853,52.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     295 001 LOG: GERMANO TC GERMANO,,2017121224850,76.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     301 001 LOG: GERMANO TC GERMANO,,2017121224943,156.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     302 001 LOG: GERMANO TC GERMANO,,2017121224942,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.087,,2017121224942,,25209,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006396,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.086,,2017121224943,,25208,156.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006397,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     303 001 LOG: GERMANO TC GERMANO,,2017121224941,184.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006397,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.088,,2017121224941,,25210,184.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     841 PS LOG: GERMANO TC GERMANO,,2017121224995,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006398,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.131,,2017121224995,,25237,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     392 001 LOG: GERMANO TC GERMANO,,2017121224996,1298.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006399,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.132,,2017121224996,,25238,1298.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006404,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     309 001 LOG: GERMANO TC GERMANO,,2017121224955,271.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006404,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.089,,2017121224955,,25191,271.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006405,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     309 001 LOG: GERMANO TC GERMANO,,2017121224956,78.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006405,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.090,,2017121224956,,25192,78.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225057,6855.86,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225058,2315.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006490,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225059,6656.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006491,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225060,2248.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225061,2915.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225062,984.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225063,887.73,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225064,820.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225065,2097.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225066,9343.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225067,299.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225068,276.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225069,708.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225070,3155.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225071,8676.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225072,4173.02,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-12,20170006512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225073,1409.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225074,9466.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225075,3197.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006521,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225076,15709.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225077,1695.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225078,5305.58,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-12,20170006524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225079,572.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225080,3669.34,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225081,1239.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006533,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225082,1230.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006534,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225083,415.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006539,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225084,2830.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006540,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225085,955.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006544,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     311 001 LOG: GERMANO TC GERMANO,,2017121224949,517.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006544,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     312 001 LOG: GERMANO TC GERMANO,,2017121224950,362.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006544,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.092,,2017121224950,,25194,362.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006544,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.091,,2017121224949,,25193,517.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006545,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     312 001 LOG: GERMANO TC GERMANO,,2017121224948,54.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006545,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.093,,2017121224948,,25195,54.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     304 001 LOG: GERMANO TC GERMANO,,2017121224951,344.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006546,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.094,,2017121224951,,25196,344.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006547,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     304 001 LOG: GERMANO TC GERMANO,,2017121224952,223.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006547,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.095,,2017121224952,,25197,223.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     310 001 LOG: GERMANO TC GERMANO,,2017121224957,51.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006548,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.096,,2017121224957,,25198,51.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     310 001 LOG: GERMANO TC GERMANO,,2017121224958,46.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006549,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.097,,2017121224958,,25199,46.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     310 001 LOG: GERMANO TC GERMANO,,2017121224959,1272.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006550,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.098,,2017121224959,,25200,1272.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     305 001 LOG: GERMANO TC GERMANO,,2017121224960,638.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006551,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.099,,2017121224960,,25201,638.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006553,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     308 001 LOG: GERMANO TC GERMANO,,2017121224966,553.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006553,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     307 001 LOG: GERMANO TC GERMANO,,2017121224965,410.15,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006553,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,LIQUIDACAO,,2017121224964,-642.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006553,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:   8.908 040 LOG: GERMANO TC GERMANO,,2017121224963,642.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006553,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.100,,2017121224965,,25202,410.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006553,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.101,,2017121224966,,25203,553.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006554,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     308 001 LOG: GERMANO TC GERMANO,,2017121224961,71.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006554,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.102,,2017121224961,,25204,71.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006555,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     308 001 LOG: GERMANO TC GERMANO,,2017121224962,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006555,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2091,HABITACOES POPULARES,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.103,,2017121224962,,25205,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006556,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     306 001 LOG: GERMANO TC GERMANO,,2017121224953,2430.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006556,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.104,,2017121224953,,25206,2430.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     306 001 LOG: GERMANO TC GERMANO,,2017121224954,190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006557,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.105,,2017121224954,,25207,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006561,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:  10.645 001 LOG: GERMANO TC GERMANO,,2017121224915,2490.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-12,20170006561,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.022,,2017121224915,,25129,2490.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-12,20170006562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,NF:   2.723 001 LOG: GERMANO TC GERMANO,,2017121224911,3560.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     322 PS LOG: GERMANO TC GERMANO,,2017121224969,510.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006564,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.108,,2017121224969,,25213,510.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,NF:     321 PS LOG: GERMANO TC GERMANO,,2017121224970,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006565,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.109,,2017121224970,,25214,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006566,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,NF:   2.313 001 LOG: GERMANO TC GERMANO,,2017121224765,180.77,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-12,20170006568,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4579,CARINE SETERA ME,,26774437000176,,NF:7310.136 890 LOG: GERMANO TC GERMANO,,2017121224876,122.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-12,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.487 000 LOG: GERMANO TC GERMANO,,2017121224842,443.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-12,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.468 000 LOG: GERMANO TC GERMANO,,2017121224843,447.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     157 001 LOG: GERMANO TC GERMANO,,2017121224931,1990.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006578,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.015,,2017121224931,,25137,1990.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     187 PS LOG: GERMANO TC GERMANO,,2017121225002,325.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     188 PS LOG: GERMANO TC GERMANO,,2017121225004,270.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     186 PS LOG: GERMANO TC GERMANO,,2017121225006,625.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,NF:     189 PS LOG: GERMANO TC GERMANO,,2017121225005,265.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.005,,2017121225002,,25003,44.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.061,,2017121225005,,25171,265.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.059,,2017121225002,,25169,280.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.058,,2017121225006,,25168,625.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006581,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4204,ANGELO DE PAULA,,21106975000179,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.060,,2017121225004,,25170,270.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-24,2017-12-12,20170006582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      59 PS LOG: GERMANO TC GERMANO,,2017121224997,1380.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-24,2017-12-12,20170006582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.004,,2017121224997,,24998,84.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-24,2017-12-12,20170006583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      59 PS LOG: GERMANO TC GERMANO,,2017121224999,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-12,20170006584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,NF:      59 PS LOG: GERMANO TC GERMANO,,2017121225000,740.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-27,2017-12-12,20170006590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:      72 PS LOG: GERMANO TC GERMANO,,2017121224797,47.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-12-12,20170006590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.006,,2017121224797,,24798,1.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006591,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     281 D1 LOG: GERMANO TC GERMANO,,2017121225007,166.36,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006591,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.062,,2017121225007,,25172,166.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     284 D1 LOG: GERMANO TC GERMANO,,2017121225008,15.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006592,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.063,,2017121225008,,25173,15.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     284 D1 LOG: GERMANO TC GERMANO,,2017121225009,7.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006593,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.064,,2017121225009,,25174,7.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.468 D1 LOG: GERMANO TC GERMANO,,2017121224761,157.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-12,20170006596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1091,CONST/REF/AMPLIA UNIDADE SAUDE,4.4.90.30,44903099000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA-PIES,4289,BAUDINI E ROTHER LTDA,,21872298000108,,NF:     780 001 LOG: GERMANO TC GERMANO,,2017121224757,370.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     286 D1 LOG: GERMANO TC GERMANO,,2017121224762,67.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     286 D1 LOG: GERMANO TC GERMANO,,2017121224763,27.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-12,20170006602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     285 D1 LOG: GERMANO TC GERMANO,,2017121224870,62.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-12,20170006603,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     285 D1 LOG: GERMANO TC GERMANO,,2017121224871,38.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-27,2017-12-12,20170006604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     282 D1 LOG: GERMANO TC GERMANO,,2017121224813,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-27,2017-12-12,20170006605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     282 D1 LOG: GERMANO TC GERMANO,,2017121224814,42.51,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-27,2017-12-12,20170006606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     282 D1 LOG: GERMANO TC GERMANO,,2017121224815,38.22,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     283 D1 LOG: GERMANO TC GERMANO,,2017121225010,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006607,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.065,,2017121225010,,25175,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     283 D1 LOG: GERMANO TC GERMANO,,2017121225011,136.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006608,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.066,,2017121225011,,25176,136.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     283 D1 LOG: GERMANO TC GERMANO,,2017121225012,23.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006609,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.067,,2017121225012,,25177,23.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     283 D1 LOG: GERMANO TC GERMANO,,2017121225013,13.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006610,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.068,,2017121225013,,25178,13.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-27,2017-12-12,20170006611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     283 D1 LOG: GERMANO TC GERMANO,,2017121225014,29.73,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-27,2017-12-12,20170006611,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.069,,2017121225014,,25179,29.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-29,2017-12-12,20170006628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,NF:      13 PS LOG: GERMANO TC GERMANO,,2017121224817,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-29,2017-12-12,20170006629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,NF:      14 PS LOG: GERMANO TC GERMANO,,2017121224816,30.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-29,2017-12-12,20170006630,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4035,JOAO DIRLEY BORGES - ME,,8928404000151,,NF:      51 PS LOG: GERMANO TC GERMANO,,2017121224968,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-29,2017-12-12,20170006630,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4035,JOAO DIRLEY BORGES - ME,,8928404000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.080,,2017121224968,,25215,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-30,2017-12-12,20170006633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,881,G. A FLORES ME,,92332691000149,,NF:  40.044 D1 LOG: GERMANO TC GERMANO,,2017121224822,52.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-30,2017-12-12,20170006634,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,881,G. A FLORES ME,,92332691000149,,NF:  40.046 DU LOG: GERMANO TC GERMANO,,2017121224900,142.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-30,2017-12-12,20170006635,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.944 PS LOG: GERMANO TC GERMANO,,2017121224930,10140.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-30,2017-12-12,20170006635,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.016,,2017121224930,,25135,10140.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-30,2017-12-12,20170006637,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:   3.748 PS LOG: GERMANO TC GERMANO,,2017121224788,375.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-30,2017-12-12,20170006637,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,NF:  13.749 PS LOG: GERMANO TC GERMANO,,2017121224787,620.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-30,2017-12-12,20170006640,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   1.945 PS LOG: GERMANO TC GERMANO,,2017121224929,8448.00,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-30,2017-12-12,20170006640,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.017,,2017121224929,,25136,8448.00,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-01,2017-12-12,20170006645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.326 001 LOG: GERMANO TC GERMANO,,2017121224770,78.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-01,2017-12-12,20170006647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017121224780,6274.17,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-01,2017-12-12,20170006648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,NF:      31 PS LOG: GERMANO TC GERMANO,,2017121224781,6274.17,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-01,2017-12-12,20170006649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      69 SU LOG: GERMANO TC GERMANO,,2017121224782,4964.80,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-01,2017-12-12,20170006650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      69 SU LOG: GERMANO TC GERMANO,,2017121224783,1355.01,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-01,2017-12-12,20170006651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      69 SU LOG: GERMANO TC GERMANO,,2017121224784,3609.79,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-12-01,2017-12-12,20170006652,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3239,RESTAURANTE DA SILVA & RUBERT LTDA,,10158965000160,,NF:  36.738 D1 LOG: GERMANO TC GERMANO,,2017121224928,79.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-04,2017-12-12,20170006658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,NF:      53 PS LOG: GERMANO TC GERMANO,,2017121224764,1600.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-04,2017-12-12,20170006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:       9 PS LOG: GERMANO TC GERMANO,,2017121224756,1200.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-05,2017-12-12,20170006669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4579,CARINE SETERA ME,,26774437000176,,NF:7448.638 890 LOG: GERMANO TC GERMANO,,2017121225052,172.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225086,6669.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225087,2252.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225088,6426.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006759,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225089,2170.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006762,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225090,2923.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225091,3018.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225092,1087.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006801,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017121225093,1024.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006802,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,NF:   8.923 DSN LOG: GERMANO TC GERMANO,,2017121225094,117.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.491 D1 LOG: GERMANO TC GERMANO,,2017121225051,199.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.498 001 LOG: GERMANO TC GERMANO,,2017121225050,1482.52,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,NF:   1.618 PS LOG: GERMANO TC GERMANO,,2017121225049,5450.00,0,,2017,19,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-12,20170006813,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.079,,2017121225049,,25239,5450.00,2017,19,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006814,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.922 DSN LOG: GERMANO TC GERMANO,,2017121225048,37.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-07,2017-12-12,20170006814,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.037,,2017121225048,,25158,37.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.920 DSN LOG: GERMANO TC GERMANO,,2017121225046,94.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006832,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,NF:   8.921 DSN LOG: GERMANO TC GERMANO,,2017121225047,127.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-12,20170006851,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  25.630 PS LOG: GERMANO TC GERMANO,,2017121224785,4000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-12,20170006852,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,NF:  25.630 PS LOG: GERMANO TC GERMANO,,2017121224786,1420.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-12,20170006856,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     812 002 LOG: GERMANO TC GERMANO,,2017121225054,706.29,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-12,20170006856,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 170.014,,2017121225054,,25133,706.29,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-12,20170006857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     388 PS LOG: GERMANO TC GERMANO,,2017121224793,3925.02,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-12,20170006857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (DEB.C/C) GUIA PAGTO ORC. NO. 170.001,,2017121224793,,24794,858.96,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-12,20170006858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,NF:     388 PS LOG: GERMANO TC GERMANO,,2017121224795,7087.38,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-08,2017-12-12,20170006883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     245 PS LOG: GERMANO TC GERMANO,,2017121225101,637.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-08,2017-12-12,20170006884,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:7507.517 890 LOG: GERMANO TC GERMANO,,2017121225102,2170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-12,20170006885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     249 PS LOG: GERMANO TC GERMANO,,2017121225103,1280.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-12,20170006886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     250 PS LOG: GERMANO TC GERMANO,,2017121225104,2160.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-12,20170006887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     247 PS LOG: GERMANO TC GERMANO,,2017121225105,750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-12,20170006888,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:7507.549 890 LOG: GERMANO TC GERMANO,,2017121225106,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006889,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     255 PS LOG: GERMANO TC GERMANO,,2017121225107,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006889,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.070,,2017121225107,,25159,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006890,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     251 PS LOG: GERMANO TC GERMANO,,2017121225098,540.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006890,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.019,,2017121225098,,25099,505.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006890,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.071,,2017121225098,,25160,34.44,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006891,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:7507.570 890 LOG: GERMANO TC GERMANO,,2017121225100,640.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006891,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.072,,2017121225100,,25161,640.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006892,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     254 PS LOG: GERMANO TC GERMANO,,2017121225108,1800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006892,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.073,,2017121225108,,25162,1800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006893,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     252 PS LOG: GERMANO TC GERMANO,,2017121225109,6000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006893,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.074,,2017121225109,,25163,6000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     248 PS LOG: GERMANO TC GERMANO,,2017121225110,2210.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006894,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.075,,2017121225110,,25164,2210.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:     246 PS LOG: GERMANO TC GERMANO,,2017121225111,1275.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006895,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.076,,2017121225111,,25165,1275.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,NF:7507.519 890 LOG: GERMANO TC GERMANO,,2017121225112,1750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006896,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.077,,2017121225112,,25166,1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-12,20170006898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,NF:      11 PS LOG: GERMANO TC GERMANO,,2017121225095,310.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-08,2017-12-12,20170006899,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,NF:9424.597 ART LOG: GERMANO TC GERMANO,,2017121225125,81.53,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-08,2017-12-12,20170006899,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,667,CREA - CONS. REG. ENG. ARQ. E AGRONOMIA,,92695790000195,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.018,,2017121225125,,25126,81.53,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006928,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 23 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2015 CFEACORDO 24/2016",3953.46,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006929,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,"1,000;SRV;PARCELAMENTOPGTO 59 PARCELA REF.PARCELAMENTOC ONTRIBUICAO PATRONAL ANO 2012 CFEACORDO 44/2013",14917.55,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-12,2017-12-12,20170006930,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4090,PSF ESTADUAL,3763,SADI ZANELLA,,16537962000114,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;SACO DE L IXO 100 LT C/100/5,0000;UND;AGUA SANITARIA 5LT/4,0000;U ND;PAPEL HIGIENICO C/64 UND/2,0000;UND;SACO DE LIXO 60",2686.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO BOMBA DE POCO ARTESIANOE  SERVICO NA INSTALACAO ELETRICAE ENCANAMENTO MAIS RETIR ADA E CO-LOCACAO NA LOCALIDADE PASSO REAL/1,0000;SRV;MA",5140.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006932,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,"1,0000;SRV;MAO DE OBRACONSERTO QUADRO DE COMANDO CHAVEB OIA DA LOCALIDADE AREA 01",1070.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;SABRE 34 3/8/1, 4000;UND;CORRENTE MOTTO SERRA/1,0000;UND;EMENDA CORRENT E/2,0000;UND;LIMA/1,0000;UND;CHAVE DE VELA",314.88,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-12,2017-12-12,20170006934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4616,JAQUELINE SOUZA,,29167839000109,,"MATERIAL P/USO DA SECRETARIA/80,0000;MT;FIO 1,5MM PARAL ELO",176.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"14,0000;UND;.PISCA LED BRANCO EFEITO CASCATA/60,0000;MT ;MANGUEIRA LED",1902.92,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"13,0000;UND;.PISCA LED BRANCO EFEITO CASCATA",1193.14,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-12,2017-12-12,20170006937,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4616,JAQUELINE SOUZA,,29167839000109,,"MATERIAL P/USO NA UNIDADE DE SAUDE/2,0000;UND;CAIXA SIS TEMA X COMPLETA",31.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"LAMPADAS P/USO DA SECRETARIA/10,0000;UND;LAMPADA VAPOR METALICA",890.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"MATERIAL P/FESTIVIDADES NATALINA/47,0000;UND;PISCA LED TRANSPARENTE 10 M/1,0000;UND;MICRO LAMPADAS LED 5 M/1,0 000;UND;LAMPADA LED CORDAO/15,0000;UND;PISCA PISCA CORT",-904.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"MATERIAL P/FESTIVIDADES NATALINA/47,0000;UND;PISCA LED TRANSPARENTE 10 M/1,0000;UND;MICRO LAMPADAS LED 5 M/1,0 000;UND;LAMPADA LED CORDAO/15,0000;UND;PISCA PISCA CORT",1988.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"MATERIAL P/FESTIVIDADES NATALINA/15,0000;UND;PISCA PISC A CORTINA LED/120,0000;MT;MANGUEIRA LED BRANCO",1888.50,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-12,2017-12-12,20170006941,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ALAJ EADO P/LEVAR PACIENTE NO HOSPI-TAL FUNDEF",56.64,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR EM AUDIENCIA NAFUNASA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/IR EM AUDIENCIA NAFUNASA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRASERVICOS DE SOLDA DO CAPO E TROCA DE ROLAMENTO DO TAMBOR DA ROLOCOMPACTADOR",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006945,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRASERVICO DE SOLDA E REFORMA DE CAP OE BRACO DE CARREGADEIRA RW 350 K",950.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006946,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRASERVICOS DE REFORMA E TROCA DE RO LAMENTO DA GOBBI",700.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"REFORMA DE GRADE DA ESCOLA DA LOLIDADE AREA 01/1,0000;S RV;MAO DE OBRA",800.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-12,2017-12-12,20170006948,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,"MEDICAMENTOS P/USO DA PACIENTES DA UNIDADE DE SAUDE/2,0 000;UND;POLIHEXAM PEC 100 G/2,0000;UND;POLIHEXAM LIQUID O PLUS 0.2%/1,0000;UND;CURATIVO DE ALGINATO DE CALCIO",561.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006949,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRASERVICOS CONSERTO DO PAINEL ELETR ONICO DO VEICULO PLACAS ANS 6266",600.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006950,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,0000;SRV;MAO DE OBRANA MANUTENCAO DO TRATOR JOHN DEER",430.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-12,2017-12-12,20170006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,"1,000;SRV;IINSTALACAO E EXTENCAO DE REDEELETRICA COM CO LOCACAO DE PONTOSPARA TOMADAS E LAMPADAS,MANUTENCAODE R EDE GINASIO DO INTERIOR DOMUNICIPIO",4120.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-05-04,2017-12-13,20170002563,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.50.43,33504301000000,INSTIT.CARATER ASSIST.CULT. E EDUCA,1,RECURSO LIVRE,1370,ASSOCIACAO COMUNIT.POPULAR PONTANENSE,,4256775000183,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.176,,2017121224901,,25284,940.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-01,2017-12-13,20170003120,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,LIQUIDACAO,,2017121325365,-16012.19,0,,2015,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-01,2017-12-13,20170003120,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,NF:     353 PS LOG: GERMANO TC GERMANO,,2017121325364,16012.19,0,,2015,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-12-13,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.178,,2017121224927,,25303,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-12-13,20170003135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.153,,2017121225053,,25259,248.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-04,2017-12-13,20170005525,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,3601,PINHEIROPAR IND.COM. IMPORTACAO E EXPORT,,7114524000152,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.173,,2017121224940,,25314,284.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-10-13,2017-12-13,20170005654,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,1,RECURSO LIVRE,766,PEDRO BORELLA NETO - EPP,,5117185000132,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.181,,2017121224899,,25296,672.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-12-13,20170006049,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.264,,2017121224873,,25411,1560.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-01,2017-12-13,20170006055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.202,,2017121224802,,25329,388.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-12-13,20170006064,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1552,SIMONE APARECIDA DA SILVA,,129434019,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.224,,2017121224824,,25370,114.67,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-03,2017-12-13,20170006083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.244,,2017121224841,,25389,834.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006110,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.245,,2017121224844,,25390,102.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.165,,2017121224919,,25270,97.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006112,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.164,,2017121224918,,25269,128.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006117,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.166,,2017121224920,,25271,178.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006118,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.167,,2017121224921,,25272,167.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-07,2017-12-13,20170006119,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.207,,2017121224800,,25347,8.97,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-07,2017-12-13,20170006120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.201,,2017121224801,,25348,104.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006121,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.225,,2017121224840,,25373,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006122,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.168,,2017121224922,,25273,151.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006123,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.169,,2017121224923,,25274,19.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006124,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.170,,2017121224924,,25275,107.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006125,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.171,,2017121224925,,25276,70.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006126,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.154,,2017121224908,,25261,57.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006127,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.155,,2017121224909,,25262,31.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006128,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.156,,2017121224905,,25263,168.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.157,,2017121224906,,25264,115.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006130,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.158,,2017121224907,,25265,143.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006131,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.172,,2017121224926,,25277,1050.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006132,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.232,,2017121224828,,25377,82.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006133,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.233,,2017121224829,,25378,34.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006134,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.159,,2017121224903,,25266,438.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-07,2017-12-13,20170006135,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.160,,2017121224904,,25267,14.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006136,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.234,,2017121224830,,25379,240.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006137,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.235,,2017121224831,,25380,124.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006138,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.236,,2017121224832,,25381,36.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006139,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.237,,2017121224833,,25382,851.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006140,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.238,,2017121224834,,25383,145.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006141,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.239,,2017121224835,,25384,268.36,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006142,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.240,,2017121224836,,25385,33.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006143,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.241,,2017121224837,,25386,24.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006144,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.242,,2017121224838,,25387,183.62,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-13,20170006145,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.243,,2017121224839,,25388,70.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-13,20170006166,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.265,,2017121224872,,25412,1560.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-13,20170006167,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4508,A. FLACH & CIA LTDA-EPP,,2332508000112,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.266,,2017121224874,,25413,960.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-13,20170006171,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.230,,2017121224826,,25374,551.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-08,2017-12-13,20170006174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.219,,2017121224818,,25366,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-12-13,20170006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.188,,2017121225016,,25317,1225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-12-13,20170006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.187,,2017121225017,,25316,1825.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-08,2017-12-13,20170006188,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.186,,2017121225018,,25315,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-08,2017-12-13,20170006189,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.189,,2017121225015,,25318,1975.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-09,2017-12-13,20170006197,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903020000000,"MATERIAL DE CAMA, MESA E BANHO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1992,ERNESTO S. MARTINELLI,,97319016000101,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.231,,2017121224827,,25375,339.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-09,2017-12-13,20170006200,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.199,,2017121224796,,25342,260.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-09,2017-12-13,20170006220,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3008,INACIO REOLON,,6195632000134,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.226,,2017121224846,,25394,621.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-12-13,20170006224,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4045,DOUGLAS MITHEL CHAGAS,,19677134000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.228,,2017121224869,,25406,190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-12-13,20170006230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.256,,2017121224868,,25395,165.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-12-13,20170006231,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903044000000,MATERIAL DE SINALIZACAO VISUAL E OU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.257,,2017121224867,,25396,1869.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-12-13,20170006235,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4309,JUSSARA REOLON,,22382262000109,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.258,,2017121224866,,25397,1813.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-12-13,20170006240,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.220,,2017121224819,,25367,124.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-13,2017-12-13,20170006243,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.246,,2017121224845,,25391,327.89,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-14,2017-12-13,20170006252,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.223,,2017121224820,,25376,307.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-13,20170006261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,BAIXA BANCO BRASIL 13/12/2017 CC  90.320 DSN76759,,2017121225020,,25249,-90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-13,20170006261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,C/C  90.320 (DEB.C/C),,2017121225020,,25248,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-13,20170006261,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4567,DUSNELDA PINHEIRO ME,,20720550000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.144,,2017121225020,,25250,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-12-13,20170006262,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.205,,2017121224812,,25360,1384.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-12-13,20170006296,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.208,,2017121224807,,25356,77.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-12-13,20170006297,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.209,,2017121224806,,25357,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-17,2017-12-13,20170006299,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.145,,2017121224932,,25251,952.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-17,2017-12-13,20170006300,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,31,FUNDEB,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.149,,2017121224934,,25255,441.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-17,2017-12-13,20170006301,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.146,,2017121224935,,25252,280.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-17,2017-12-13,20170006302,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.147,,2017121224936,,25253,210.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-17,2017-12-13,20170006303,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.148,,2017121224937,,25254,375.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-17,2017-12-13,20170006304,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 170.150,,2017121224938,,25256,192.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-17,2017-12-13,20170006309,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3945,JOSE VALMIR BLANGE DOS SANTOS,,18370813000139,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.204,,2017121224805,,25351,103.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-20,2017-12-13,20170006314,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.227,,2017121224854,,25405,105.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-11-20,2017-12-13,20170006318,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1,RECURSO LIVRE,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.177,,2017121224910,,25300,162.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-20,2017-12-13,20170006319,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4604,ROMULO SUEUDO RIBEIRO NOGUEIRA,,21936310000192,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.174,,2017121225021,,25278,3500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-20,2017-12-13,20170006320,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.161,,2017121224902,,25268,108.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-13,20170006321,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3349,MEGASUL PECAS AUTOMOTIVAS LTDA,,93602340000173,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.203,,2017121224804,,25350,500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-21,2017-12-13,20170006323,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.152,,2017121224760,,25260,35.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-21,2017-12-13,20170006324,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903967000000,SERVICOS FUNERARIOS,1,RECURSO LIVRE,4441,TVC COMERCIO DE URNAS FUNERARIAS,,3236823000109,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.151,,2017121225019,,25247,937.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-13,20170006341,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.210,,2017121224809,,25358,155.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-13,20170006342,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.211,,2017121224811,,25359,295.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-13,20170006372,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.182,,2017121224914,,25279,480.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-13,20170006373,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.183,,2017121224913,,25280,166.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-13,20170006374,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.184,,2017121224912,,25281,194.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-22,2017-12-13,20170006384,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4554,N E TREVISAN MARMORES E GRANITOS LTDA,,23790443000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.263,,2017121224875,,25409,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-13,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.250,,2017121224851,,25399,34.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-13,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.252,,2017121224853,,25401,52.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-13,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.249,,2017121224852,,25398,16.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-13,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.251,,2017121224850,,25400,76.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-13,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.253,,2017121224849,,25402,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-13,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.255,,2017121224847,,25404,178.15,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-13,20170006394,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.254,,2017121224848,,25403,48.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-13,20170006562,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2631,LML COMERCIO DE MAQUINAS SARANDI LTDA,,1331509000180,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.185,,2017121224911,,25282,3560.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-13,20170006568,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4579,CARINE SETERA ME,,26774437000176,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.229,,2017121224876,,25410,122.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-13,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.248,,2017121224842,,25393,443.93,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-13,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.247,,2017121224843,,25392,447.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-24,2017-12-13,20170006582,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.180,,2017121224997,,25319,1295.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-24,2017-12-13,20170006583,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.190,,2017121224999,,25320,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-13,20170006584,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4127,KELLY DA SILVA BATISTA,,20377568000133,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.191,,2017121225000,,25321,740.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-12-13,20170006590,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903916000000,MANUT.E CONSERVACAO BENS IMOVEIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.200,,2017121224797,,25343,45.59,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-13,20170006602,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.259,,2017121224870,,25407,62.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-13,20170006603,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.260,,2017121224871,,25408,38.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-12-13,20170006604,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.212,,2017121224813,,25361,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-12-13,20170006605,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.213,,2017121224814,,25362,42.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-12-13,20170006606,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.214,,2017121224815,,25363,38.22,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-29,2017-12-13,20170006628,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.221,,2017121224817,,25368,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-29,2017-12-13,20170006629,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4587,JAIME AUGUSTO DE CAMPOS VIEIRA,,28471486000165,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.222,,2017121224816,,25369,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-30,2017-12-13,20170006634,20,AGRICULTURA,691,PROMOCAO COMERCIAL,1008,Gestao Politica Agric e Meio Ambien,2016,FOMENTO A AGRIC.FAMILIAR E PSICULTU,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,881,G. A FLORES ME,,92332691000149,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.175,,2017121224900,,25297,142.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-01,2017-12-13,20170006647,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.142,,2017121224780,,25240,6274.17,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-01,2017-12-13,20170006648,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,C/C  90.760 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.143,,2017121224781,,25241,6274.17,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-01,2017-12-13,20170006649,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   8.174 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.140,,2017121224782,,25242,4964.80,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-01,2017-12-13,20170006650,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C   8.174 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.141,,2017121224783,,25243,1355.01,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-01,2017-12-13,20170006651,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 170.139,,2017121224784,,25244,3609.79,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-12-01,2017-12-13,20170006652,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3239,RESTAURANTE DA SILVA & RUBERT LTDA,,10158965000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.179,,2017121224928,,25307,79.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-13,20170006817,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.162,,2017121225046,,25257,94.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-13,20170006832,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2101,MICHELE FATIMA L. HERMES,,215602005,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.163,,2017121225047,,25258,127.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-13,20170006857,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1031,P.N.T.E -PROGR.NAC.TRANSP.ESCOLAR,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C   8.174 (DEB.C/C) GUIA PAGTO ORC. NO. 170.137,,2017121224793,,25246,3066.06,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-13,20170006858,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 170.138,,2017121224795,,25245,7087.38,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-08,2017-12-13,20170006883,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.261,,2017121225101,,25371,637.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-08,2017-12-13,20170006884,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.262,,2017121225102,,25372,2170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-13,20170006885,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.215,,2017121225103,,25352,1280.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-13,20170006886,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.216,,2017121225104,,25353,2160.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-13,20170006887,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.217,,2017121225105,,25354,750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-13,20170006888,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4485,JOSE ESAIAS DE OLIVEIRA,,26673531000139,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.218,,2017121225106,,25355,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-13,20170006898,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4374,EZETIELE VIEIRA BATISTA,,18796204000146,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.206,,2017121225095,,25341,310.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-11,2017-12-13,20170006908,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3008,INACIO REOLON,,6195632000134,,NF:7511.606 890 LOG: GERMANO TC GERMANO,,2017121325313,654.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-11,2017-12-13,20170006908,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,3008,INACIO REOLON,,6195632000134,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.198,,2017121325313,,25322,654.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-13,20170006910,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7512.879 890 LOG: GERMANO TC GERMANO,,2017121325306,7953.98,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-13,20170006910,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.196,,2017121325306,,25323,7953.98,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-13,20170006911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7512.879 890 LOG: GERMANO TC GERMANO,,2017121325308,1864.20,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-13,20170006911,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.192,,2017121325308,,25325,1864.20,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-13,20170006912,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,NF:7512.879 890 LOG: GERMANO TC GERMANO,,2017121325309,45.50,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-13,20170006912,12,EDUCACAO,362,ENSINO MEDIO,93,ENSINO MÉDIO,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.197,,2017121325309,,25324,45.50,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-13,20170006913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7512.879 890 LOG: GERMANO TC GERMANO,,2017121325310,117.60,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-13,20170006913,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.193,,2017121325310,,25326,117.60,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-13,20170006914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7513.103 890 LOG: GERMANO TC GERMANO,,2017121325311,489.60,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-13,20170006914,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.194,,2017121325311,,25327,489.60,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-13,20170006916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7513.103 890 LOG: GERMANO TC GERMANO,,2017121325312,8952.63,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-13,20170006916,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.195,,2017121325312,,25328,8952.63,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/45,0000 ;KG;MADIOCA/8,0000;KG;CHUCHU/83,0000;UND;ALMEIRAO",353.43,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/38,8000 ;KG;FEIJAO",297.90,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/60,0000 ;UND;ALFAVE",96.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/14,9000 ;KG;BETERRABA/37,0000;KG;CENOURA/20,0000;UND;BROCOLIS/2 0,0000;UND;COUVE FLOR/67,7000;UND;REPOLHO",472.32,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/320,000 0;KG;LARANJA",624.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,2924,ADILAR AYRES DA SILVA,,43091300030,,"GENEORS DE ALIMENTCAO P/USO DA MERENDA ESCOLAR/47,0000; KG;CEBOLA/10,0000;KG;CHUCHU/17,0000;UND;COUVE FLOR/82,0 000;UND;COUVE MANTEIGA/11,5000;UND;REPOLHO/44,6000;KG;B",513.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,524,HELVIO DE FRAGAS,,98061518015,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/51,2800 ;UND;PAO CASEIRO/49,0000;UND;MASSA CASEIRA",768.05,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/1,9800; KG;BOLO/24,4300;KG;PAO DE TRIGO/78,5500;KG;PAO FATIADO/ 36,2900;KG;PAO MULTICEREADO",1109.66,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-13,2017-12-13,20170006960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,4396,SIMONI PIRES,,701141026,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/65,8000 ;KG;PAO CASEIRO",501.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-13,2017-12-13,20170006961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;SRV;CONSERTO CAIXA DE SOM/1,0000;SRV;CONSERTO CA MARA DIGITAL",192.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-13,2017-12-13,20170006962,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,"1,0000;SRV;MAO DE OBRAADEQUACAO DO SISTEMA ELETRICO ILU MINACAO SW NATAL E SISTEMA DE PROTECAO E SEGURANCA",240.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-13,2017-12-13,20170006963,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/SUO DA SECRETARIA/5,0000;UND;FIO LED 10 M/30 ,0000;UND;BOLA/50,0000;UND;BOMBOM/11,0000;UND;FITA COLO RIDA/3,0000;UND;GARRAFA ESPORTIVA/1,0000;UND;LACO LISO",1098.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-13,2017-12-13,20170006964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"1,0000;UND;BLOCO ANOTACAO/1,0000;UND;PRANCHETA",8.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-13,2017-12-13,20170006965,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"1,0000;UND;.IMPRESSORA MULTIFUNCIONAL P/USODA BRIGADA M ILITAR",1579.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-06-27,2017-12-14,20170003427,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,CC 90320 CH.   4465       0 GUIA PAGTO ORC. NO. 170.366,,2017090417080,,25555,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-07,2017-12-14,20170003777,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 170.363,,2017121224777,,25547,156.06,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-08-25,2017-12-14,20170004590,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.36,33903645000000,JETONS A CONSELHEIROS,1,RECURSO LIVRE,4085,NEUSA TEREZINHA SCHWERTZ ENDRES,,73469491020,,CC 90320 CH.   4465       0 GUIA PAGTO ORC. NO. 170.367,,2017090417090,,25556,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-12-14,20170006056,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO ATENCAO BASICA-PIES,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.350,,2017121224789,,25476,670.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-14,20170006170,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.360,,2017121224778,,25545,2500.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-08,2017-12-14,20170006172,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.356,,2017121224776,,25543,2663.84,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-09,2017-12-14,20170006193,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO ATENCAO BASICA-PIES,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 538.600 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.351,,2017121224759,,25477,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-09,2017-12-14,20170006221,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3008,INACIO REOLON,,6195632000134,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.340,,2017121224769,,25457,1200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-12-14,20170006247,12,EDUCACAO,366,EDUCACAO DE JOVENS E ADULTOS,94,EDUCACAO DE JOVENS E ADULTOS,2030,MANUTENCOA EJA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.271,,2017121224790,,25466,459.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-12-14,20170006248,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.272,,2017121224791,,25467,2002.55,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-14,20170006260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.361,,2017121224779,,25546,343.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-21,2017-12-14,20170006325,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,2616,KIODELI COMERCIO DE ARTIGOS DO VESTUARIO,,6080339000121,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.338,,2017121224766,,25461,426.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-21,2017-12-14,20170006365,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.341,,2017121224767,,25462,415.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-22,2017-12-14,20170006369,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903959000000,"SERVICOS DE AUDIO, VIDEO E FOTO",4011,INCENTIVO ATENCAO BASICA-PIES,4185,NEWMAR RIBEIRO,,11478532000155,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 170.348,,2017121224758,,25502,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-22,2017-12-14,20170006378,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.352,,2017121224771,,25539,1470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.355,,2017121224775,,25542,688.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.354,,2017121224773,,25541,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006385,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.353,,2017121224774,,25540,37.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006391,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.335,,2017121224768,,25456,27.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.925 DSN LOG: GERMANO TC GERMANO,,2017121425468,3349.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.273,,2017121425468,,25507,3349.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006483,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425469,508.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006483,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.274,,2017121425469,,25508,508.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425470,1907.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006484,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.275,,2017121425470,,25509,1907.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425471,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006485,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.276,,2017121425471,,25510,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006486,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.292,,2017121225057,,25414,6855.86,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006487,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.293,,2017121225058,,25415,2315.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006488,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.931 DSN LOG: TCHE    TC TCHE,,2017121425534,1976.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006488,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.277,,2017121425534,,25535,1976.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.930 DSN LOG: GERMANO TC GERMANO,,2017121425533,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.278,,2017121425533,,25536,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006490,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.294,,2017121225059,,25416,6656.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006491,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.295,,2017121225060,,25417,2248.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006492,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425474,1688.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006492,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.279,,2017121425474,,25511,1688.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425475,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006493,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.280,,2017121425475,,25512,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006494,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.296,,2017121225061,,25418,2915.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006495,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.297,,2017121225062,,25419,984.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-14,20170006497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425478,310.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006497,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.315,,2017121425478,,25529,310.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-14,20170006498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425479,726.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006498,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.316,,2017121425479,,25530,726.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-14,20170006499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425480,1728.10,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006499,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.267,,2017121425480,,25525,1728.10,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-14,20170006500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425481,817.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006500,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.317,,2017121425481,,25531,817.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006501,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.318,,2017121225063,,25441,887.73,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006502,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.319,,2017121225064,,25442,820.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006503,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.320,,2017121225065,,25443,2097.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006504,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.321,,2017121225066,,25444,9343.82,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006506,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.322,,2017121225067,,25445,299.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006507,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.323,,2017121225068,,25446,276.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006508,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.324,,2017121225069,,25447,708.31,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006509,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.325,,2017121225070,,25448,3155.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006510,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.268,,2017121225071,,25451,8676.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006511,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.326,,2017121225072,,25449,4173.02,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-14,20170006512,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.327,,2017121225073,,25450,1409.36,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425482,2401.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006513,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.281,,2017121425482,,25513,2401.78,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425483,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006514,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.282,,2017121425483,,25514,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006515,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.298,,2017121225074,,25420,9466.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006516,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.299,,2017121225075,,25421,3197.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-14,20170006518,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425484,7331.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006518,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.328,,2017121425484,,25526,7331.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-14,20170006519,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425485,2987.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006519,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.329,,2017121425485,,25527,2987.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-14,20170006520,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425486,679.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006520,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.330,,2017121425486,,25528,679.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006521,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.331,,2017121225076,,25437,15709.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006522,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.332,,2017121225077,,25438,1695.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006523,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.333,,2017121225078,,25439,5305.58,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006524,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.334,,2017121225079,,25440,572.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-23,2017-12-14,20170006525,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425487,2021.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-23,2017-12-14,20170006525,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 170.270,,2017121425487,,25524,2021.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425488,3023.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006526,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.283,,2017121425488,,25515,3023.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425489,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006527,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.284,,2017121425489,,25516,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006528,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.300,,2017121225080,,25422,3669.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006529,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.301,,2017121225081,,25423,1239.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006530,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425490,1611.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006530,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.285,,2017121425490,,25517,1611.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006531,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425491,1627.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006531,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.286,,2017121425491,,25518,1627.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006532,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425492,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006532,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.287,,2017121425492,,25519,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006533,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.302,,2017121225082,,25424,1230.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006534,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.303,,2017121225083,,25425,415.41,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006535,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425493,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006535,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.288,,2017121425493,,25520,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006536,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425494,1192.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006536,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.289,,2017121425494,,25521,1192.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006537,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425495,1161.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006537,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.290,,2017121425495,,25522,1161.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-11-23,2017-12-14,20170006538,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121425496,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006538,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.291,,2017121425496,,25523,856.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006539,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.304,,2017121225084,,25426,2830.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-11-23,2017-12-14,20170006540,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.305,,2017121225085,,25427,955.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-24,2017-12-14,20170006566,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.339,,2017121224765,,25464,180.77,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-27,2017-12-14,20170006594,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.344,,2017121224761,,25452,157.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-14,20170006596,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,1091,CONST/REF/AMPLIA UNIDADE SAUDE,4.4.90.30,44903099000000,OUTROS MATERIAIS DE CONSUMO,4011,INCENTIVO ATENCAO BASICA-PIES,4289,BAUDINI E ROTHER LTDA,,21872298000108,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 170.349,,2017121224757,,25501,370.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-27,2017-12-14,20170006600,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.346,,2017121224762,,25459,67.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-11-27,2017-12-14,20170006601,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.347,,2017121224763,,25460,27.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-30,2017-12-14,20170006637,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.358,,2017121224788,,25537,375.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-30,2017-12-14,20170006637,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1961,CEDIL CENTR. DE EST. DE DIAG. P/IMAG. L,,2847070000105,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.359,,2017121224787,,25538,620.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-01,2017-12-14,20170006645,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.337,,2017121224770,,25458,78.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-04,2017-12-14,20170006658,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.343,,2017121224764,,25454,1600.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-04,2017-12-14,20170006659,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1195,PBF-PAIF,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C  12.462 (DEB.C/C) GUIA PAGTO ORC. NO. 170.269,,2017121224756,,25465,1200.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-05,2017-12-14,20170006669,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4579,CARINE SETERA ME,,26774437000176,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.342,,2017121225052,,25455,172.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006754,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.306,,2017121225086,,25428,6669.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006755,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.307,,2017121225087,,25429,2252.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006758,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.308,,2017121225088,,25430,6426.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006759,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.309,,2017121225089,,25431,2170.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006762,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.310,,2017121225090,,25432,2923.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006784,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.311,,2017121225091,,25433,3018.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006797,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.312,,2017121225092,,25434,1087.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006801,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.313,,2017121225093,,25435,1024.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006802,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.314,,2017121225094,,25436,117.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006811,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.345,,2017121225051,,25453,199.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-07,2017-12-14,20170006812,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.336,,2017121225050,,25463,1482.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-14,20170006851,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 170.362,,2017121224785,,25548,4000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-14,20170006852,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,971,ASSOC DOS TRABALHADORES DE RONDA ALTA,,90161894000194,,C/C 532.505 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.357,,2017121224786,,25544,1420.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-12,2017-12-14,20170006928,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.926 DSN LOG: GERMANO TC GERMANO,,2017121425505,3953.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-12,2017-12-14,20170006928,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017121425505,,25549,3953.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-12,2017-12-14,20170006928,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.364,,2017121425505,,25553,3953.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-12,2017-12-14,20170006928,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,BAIXA CTA ERRADA 14/12/2017 CC  90.320 DSN77025,,2017121425505,,25551,-3953.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-12,2017-12-14,20170006929,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,NF:   8.927 DSN LOG: GERMANO TC GERMANO,,2017121425506,14917.55,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-12,2017-12-14,20170006929,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,BAIXA CTA ERRADA 14/12/2017 CC  90.320 DSN77026,,2017121425506,,25552,-14917.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-12,2017-12-14,20170006929,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.365,,2017121425506,,25554,14917.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-12,2017-12-14,20170006929,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2077,AMORTIZACAO DEBITOS PREVICENCIARIOS,4.6.91.71,46917199010000,RPPS AMORTIZ DEBITO PARCELADO,1,RECURSO LIVRE,4021,SISTEMA MUNIC. DE P.S.SIMPS PARCELAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN),,2017121425506,,25550,14917.55,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-14,2017-12-14,20170006966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2268,IRIA MARIA CELSO MENDES,,12332224068,,"1,000;SRV;CUSTAS C/CARTORIO",407.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-14,2017-12-14,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,"1,000;UND;PASEP",3000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-14,2017-12-14,20170006968,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"EXECUCAO DE OBRA DE PAVIMENTACAO        POLIEDRICA/1,00 0;SRV;OBRA",78526.11,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-14,2017-12-14,20170006969,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"EXECUCAO DE OBRA DE PAVIMENTACAO        POLIEDRICA/1,00 0;SRV;OBRA",31005.12,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-14,2017-12-14,20170006970,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"1,000;SRV;OBRAPAVIMENTACAO PERIMETRO URBANOCFE CONTRATO  062/2016",3412.20,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-14,2017-12-14,20170006971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;MEIA BOUCLE/10 ,0000;UND;MEIA SEDA C/2/3,0000;UND;MEIA SEDA/1,0000;UND ;PEROLA",109.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-12-15,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,LIQUIDACAO,,2017121525934,-610.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-12-15,20170005575,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,14/11/2017 CC  18.338 DSN75494,,2017111322072,,25932,-610.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-12-15,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,LIQUIDACAO,,2017121525935,-1119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-12-15,20170005576,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4491,RETIBOMBAS RETIFICA E BOMBAS INJETORAS,,91301713000140,,14/11/2017 CC  18.338 DSN75494,,2017111322073,,25933,-1119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-15,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,LIQUIDACAO,,2017121525572,-447.83,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-15,20170006572,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,13/12/2017 CC 112.710 DSN76898,,2017121224843,,25571,-447.83,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006972,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,"MAO DE OBRA NA MANUTENCAO MAQUINA DE CORTAR GRAMA/1,000 0;SRV;MAO DE OBRA",177.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006973,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2843,AUGUSTIN & CIA LTDA,,91495457002032,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;ENGATE RAPIDO/1 ,0000;UND;ELEMENTO FILTRANTE INTERNO",227.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,"SEMEN P/USO NA CONSERVACAO DO SEMEN BOVINO/20,0000;UND; SEMEN ELEVE HOLANDES/100,0000;UND;SEMEN BOVINO SPIRIT/3 ,0000;UND;SEMEN BOVINO VISION",1845.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-15,2017-12-15,20170006975,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"MEDICAMENTOS P/USO DE PACIETENS DA UNIDADE DE SAUDE/1,0 000;UND;SPIRIVA RESPIMAT 2.5/1,0000;UND;SOCIAN 50 MG",356.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/PARTICIPAR DE EVENTO NO TCE SESSAO ESPECIAL  DE POSSEDOS CONSELHEIROS DE ESDUCACAO ESTADUAL",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-15,2017-12-15,20170006977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,31,FUNDEB,3529,PAPELARIA G R LTDA,,5738148000141,,"7730,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA EDUCACAO NOVEMBRO 2017",463.80,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-15,2017-12-15,20170006978,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,"3350,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA SAUDENOV EMBRO 2017",201.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006979,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"3300,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA AGRICULT URANOVEMBRO",198.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6200,000;SRV;COPIAS XEROGRAFICAS, SECRETARIADA ADMINIST RACAONOVEMBRO 2017",372.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"6100,000;SRV;COPIAS XEROGRAFICASNOVEMBROOUTUBRO",366.00,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-15,2017-12-15,20170006982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,"1,000;UND;VALVULA ADMISSAO/4,000;UND;VALVULA ESCAPE/16, 000;UND;RETENTOR VALVULA/PECAS P/MANUTENCAO DO VEICULOP LACAS IVS 5952REEMPENHO 5575",610.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-15,2017-12-15,20170006983,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DOVEICULO PLACAS IV S 5952REEMPENHO 5576",1119.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"16235,000;SRV;COPIAS XEROGRAFICASRIA DA FAZENDAOUTUBRO 2017",974.10,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006985,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,"1055,000;SRV;COPIAS XEROGRAFICASRIA DA FAZENDAOUTUBRO 2 017",63.30,0,,0,,2017,12,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,"MATERIAL P/USO DA SECRETARIA/4,0000;UND;SACOLE GEL C/24 0/1,0000;UND;GEL FRUTA C/40",208.94,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006987,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/PARTICIPAR DEEVENTO NO TCE: SESSAO ESPECIALDE POSSE  DOS CONSELHEIROSSECRETARIA DE EDUCACAO ESTADUALE BADES",169.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-15,2017-12-15,20170006988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,"1,000;UND;CLEXANE SAFETY LOCK 40 MG P/USO DE PACIENTES DA UNIDADEDE SAUDE",86.28,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-15,2017-12-15,20170006989,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA-PIES,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,"1,0000;SRV;MAO DE OBRACONSERTO CANO SPRAY E TROCA ROLA- MENTO ALTA ROTACAO,TROCA FILTRO DEAR COMPRESSOR CONSERT O SUGADOR E-QUIPO KAVO E REVISAO DE 02 CONSUL-TORIOS DA",1308.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006990,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;FINANCIAMENTOAMORTIZACAO FINANCIAMENTO FUNDOP IMES DEZEMBRO 2017",15825.91,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006991,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O DEZEMBRO 2017",4412.17,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-15,2017-12-15,20170006992,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,"1,000;SRV;JUROSAMORTIZACAO C/JUROS FUNDO PIMESCALCAMENT O DEZEMBRO 2017COMPLEMENTO EMP 6991",67.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-11,2017-12-18,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,NF: 580.258 PS LOG: GERMANO TC GERMANO,,2017121825680,429.38,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-01,2017-12-18,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,NF:  18.081 PS LOG: GERMANO TC GERMANO,,2017121825670,119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-03-29,2017-12-18,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,NF:   8.933 DSN LOG: GERMANO TC GERMANO,,2017121825702,5622.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-01,2017-12-18,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,NF: 240.550 PS LOG: GERMANO TC GERMANO,,2017121825671,1033.28,0,,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-11,2017-12-18,20170005647,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF:   7.871 001 LOG: GERMANO TC GERMANO,,2017121825618,105.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-11,2017-12-18,20170005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3331,ALDO PANSERA & CIA LTDA,,95785000123,,NF:   7.871 001 LOG: GERMANO TC GERMANO,,2017121825617,1336.39,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-10-25,2017-12-18,20170005937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 211.101 001 LOG: GERMANO TC GERMANO,,2017121825613,112.16,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-01,2017-12-18,20170006042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 312.077 NE LOG: GERMANO TC GERMANO,,2017121825689,525.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-01,2017-12-18,20170006042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 312.077 NFE LOG: GERMANO TC GERMANO,,2017121825688,525.35,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-09,2017-12-18,20170006215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   5.575 PS LOG: GERMANO TC GERMANO,,2017121825678,520.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-09,2017-12-18,20170006216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,NF:   7.326 001 LOG: GERMANO TC GERMANO,,2017121825679,1618.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-12-18,20170006263,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     153 NE LOG: GERMANO TC GERMANO,,2017121825734,6295.25,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-12-18,20170006264,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     123 PS LOG: GERMANO TC GERMANO,,2017121825735,5608.58,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-12-18,20170006265,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     123 PS LOG: GERMANO TC GERMANO,,2017121825736,370.87,0,,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-12-18,20170006266,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2019,MIN CIDADES CTR.1029-864-01 - PAVIMENTACAO RUAS DA CIDADE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     154 NE LOG: GERMANO TC GERMANO,,2017121825731,50189.67,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-12-18,20170006267,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2019,MIN CIDADES CTR.1029-864-01 - PAVIMENTACAO RUAS DA CIDADE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     124 PS LOG: GERMANO TC GERMANO,,2017121825732,22798.97,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-16,2017-12-18,20170006268,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     124 PS LOG: GERMANO TC GERMANO,,2017121825733,2302.67,0,,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-16,2017-12-18,20170006272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   2.279 PS LOG: GERMANO TC GERMANO,,2017121825672,220.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-16,2017-12-18,20170006273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  22.332 003 LOG: GERMANO TC GERMANO,,2017121825673,510.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-18,20170006274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   2.280 PS LOG: GERMANO TC GERMANO,,2017121825668,740.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-18,20170006275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  22.333 003 LOG: GERMANO TC GERMANO,,2017121825669,1330.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-16,2017-12-18,20170006276,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:   2.278 PS LOG: GERMANO TC GERMANO,,2017121825667,360.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-18,20170006278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  22.334 PS LOG: GERMANO TC GERMANO,,2017121825675,1026.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-18,20170006279,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  22.334 003 LOG: GERMANO TC GERMANO,,2017121825676,2317.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-18,20170006280,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  22.334 003 LOG: GERMANO TC GERMANO,,2017121825677,56.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-16,2017-12-18,20170006292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,NF:  15.635 001 LOG: GERMANO TC GERMANO,,2017121825687,1366.20,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-21,2017-12-18,20170006364,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,NF:     602 001 LOG: GERMANO TC GERMANO,,2017121825682,83.12,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-22,2017-12-18,20170006371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      61 PS LOG: GERMANO TC GERMANO,,2017121825575,485.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-22,2017-12-18,20170006381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4070,MARIA NEUSA RODRIGUES,,19404791000143,,NF:7286.347 890 LOG: GERMANO TC GERMANO,,2017121825574,1451.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-22,2017-12-18,20170006382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.457 001 LOG: GERMANO TC GERMANO,,2017121825685,394.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-22,2017-12-18,20170006383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.457 001 LOG: GERMANO TC GERMANO,,2017121825686,189.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-18,20170006393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  17.578 PS LOG: GERMANO TC GERMANO,,2017121825691,145.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-18,20170006401,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 494.286 FT LOG: GERMANO TC GERMANO,,2017121825701,2288.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-11-23,2017-12-18,20170006402,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 439.136 FT LOG: GERMANO TC GERMANO,,2017121825700,106.09,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-18,20170006403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 439.137 FT LOG: GERMANO TC GERMANO,,2017121825699,67.13,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-24,2017-12-18,20170006567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDEB,4381,SIMONE SILVEIRA SOARES,,22430971000104,,NF:7311.688 890 LOG: GERMANO TC GERMANO,,2017121825579,1864.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-18,20170006573,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  47.020 001 LOG: GERMANO TC GERMANO,,2017121825683,707.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-24,2017-12-18,20170006574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,NF:  47.020 001 LOG: GERMANO TC GERMANO,,2017121825684,861.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-24,2017-12-18,20170006575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,280,RICCI VEICULOS LTDA,,3000215000109,,NF:   8.334 005 LOG: GERMANO TC GERMANO,,2017121825690,120.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-24,2017-12-18,20170006579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     292 PS LOG: GERMANO TC GERMANO,,2017121825576,2000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-24,2017-12-18,20170006579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3291,J.S.FLORES MECANICA,,9659180000192,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.368,,2017121825576,,25577,70.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-24,2017-12-18,20170006580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,NF:     292 PS LOG: GERMANO TC GERMANO,,2017121825578,350.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-18,20170006588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  15.436 001 LOG: GERMANO TC GERMANO,,2017121825681,408.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-27,2017-12-18,20170006589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.469 D1 LOG: GERMANO TC GERMANO,,2017121825580,630.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-30,2017-12-18,20170006636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,702,RECH & SCHUBERT LTDA,,7931704000127,,NF:     227 001 LOG: GERMANO TC GERMANO,,2017121825674,2379.47,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-04,2017-12-18,20170006660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 213.492 001 LOG: GERMANO TC GERMANO,,2017121825614,110.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-04,2017-12-18,20170006661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:   8.932 DSN LOG: GERMANO TC GERMANO,,2017121825666,32.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-04,2017-12-18,20170006664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     538 001 LOG: GERMANO TC GERMANO,,2017121825663,161.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-05,2017-12-18,20170006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,NF:7440.748 890 LOG: GERMANO TC GERMANO,,2017121825631,186.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-05,2017-12-18,20170006670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.508 001 LOG: GERMANO TC GERMANO,,2017121825615,143.34,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-05,2017-12-18,20170006671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.508 001 LOG: GERMANO TC GERMANO,,2017121825616,15.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-06,2017-12-18,20170006672,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.504 001 LOG: GERMANO TC GERMANO,,2017121825655,120.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-06,2017-12-18,20170006673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.504 001 LOG: GERMANO TC GERMANO,,2017121825656,188.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-06,2017-12-18,20170006674,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.504 001 LOG: GERMANO TC GERMANO,,2017121825657,148.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-06,2017-12-18,20170006675,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.505 001 LOG: GERMANO TC GERMANO,,2017121825658,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-06,2017-12-18,20170006676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.505 001 LOG: GERMANO TC GERMANO,,2017121825659,62.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-06,2017-12-18,20170006677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,NF:  33.510 001 LOG: GERMANO TC GERMANO,,2017121825660,74.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-06,2017-12-18,20170006679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     229 DIA LOG: GERMANO TC GERMANO,,2017121825620,339.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-06,2017-12-18,20170006680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,NF:      87 001 LOG: GERMANO TC GERMANO,,2017121825629,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.935 DSN LOG: GERMANO TC GERMANO,,2017121825703,3082.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825704,3196.75,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006751,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825705,423.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825706,832.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825707,858.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006756,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825708,1031.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006757,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825709,858.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006760,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825710,825.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006761,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825711,858.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825712,312.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825713,520.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825714,1364.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825715,334.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825716,1185.96,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825717,858.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-18,20170006786,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825718,5738.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-18,20170006787,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825719,2240.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-18,20170006788,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825720,566.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-18,20170006793,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825721,673.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006794,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825722,1889.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825723,571.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006798,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825724,1453.67,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006799,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825725,673.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006800,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825726,858.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006803,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825727,858.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006804,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825728,558.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006805,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825729,810.95,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006806,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017121825730,785.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,NF:   1.335 D1 LOG: GERMANO TC GERMANO,,2017121825619,227.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     539 001 LOG: GERMANO TC GERMANO,,2017121825581,184.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      66 PS LOG: GERMANO TC GERMANO,,2017121825654,550.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      70 SU LOG: GERMANO TC GERMANO,,2017121825641,2422.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     843 PS LOG: GERMANO TC GERMANO,,2017121825625,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     404 001 LOG: GERMANO TC GERMANO,,2017121825626,45.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     844 PS LOG: GERMANO TC GERMANO,,2017121825622,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-18,20170006837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.369,,2017121825622,,25623,6.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     406 001 LOG: GERMANO TC GERMANO,,2017121825624,41.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     842 PS LOG: GERMANO TC GERMANO,,2017121825645,410.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-18,20170006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.370,,2017121825645,,25646,20.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     405 001 LOG: GERMANO TC GERMANO,,2017121825647,206.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-18,20170006854,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,NF:7482.147 890 LOG: GERMANO TC GERMANO,,2017121825664,34.65,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4614,LUIR FABIO DEMAMAN ESQUINSANI,,13174009000160,,NF:7431.822 890 LOG: GERMANO TC GERMANO,,2017121825630,495.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     673 001 LOG: GERMANO TC GERMANO,,2017121825608,4.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     700 001 LOG: GERMANO TC GERMANO,,2017121825602,74.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     689 001 LOG: GERMANO TC GERMANO,,2017121825605,53.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     671 001 LOG: GERMANO TC GERMANO,,2017121825597,7.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     694 001 LOG: GERMANO TC GERMANO,,2017121825599,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     684 001 LOG: GERMANO TC GERMANO,,2017121825609,11.20,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     698 001 LOG: GERMANO TC GERMANO,,2017121825600,14.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     677 001 LOG: GERMANO TC GERMANO,,2017121825610,2.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     692 001 LOG: GERMANO TC GERMANO,,2017121825603,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     670 001 LOG: GERMANO TC GERMANO,,2017121825612,9.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     699 001 LOG: GERMANO TC GERMANO,,2017121825601,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     675 001 LOG: GERMANO TC GERMANO,,2017121825611,18.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     691 001 LOG: GERMANO TC GERMANO,,2017121825596,6.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     690 001 LOG: GERMANO TC GERMANO,,2017121825604,14.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     701 001 LOG: GERMANO TC GERMANO,,2017121825598,14.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     686 001 LOG: GERMANO TC GERMANO,,2017121825607,28.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     674 001 LOG: GERMANO TC GERMANO,,2017121825595,6.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     687 001 LOG: GERMANO TC GERMANO,,2017121825606,6.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     672 001 LOG: GERMANO TC GERMANO,,2017121825632,42.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006862,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     676 001 LOG: GERMANO TC GERMANO,,2017121825594,52.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     678 001 LOG: GERMANO TC GERMANO,,2017121825635,27.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     682 001 LOG: GERMANO TC GERMANO,,2017121825634,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-18,20170006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     680 001 LOG: GERMANO TC GERMANO,,2017121825633,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     702 001 LOG: GERMANO TC GERMANO,,2017121825583,89.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     679 NE LOG: GERMANO TC GERMANO,,2017121825586,18.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,LIQUIDACAO,,2017121825585,-639.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     685 001 LOG: GERMANO TC GERMANO,,2017121825587,621.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     679 001 LOG: GERMANO TC GERMANO,,2017121825584,639.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006867,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     695 001 LOG: GERMANO TC GERMANO,,2017121825588,138.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006868,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     693 001 LOG: GERMANO TC GERMANO,,2017121825589,225.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     696 001 LOG: GERMANO TC GERMANO,,2017121825590,12.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     681 001 LOG: GERMANO TC GERMANO,,2017121825591,106.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     681 001 LOG: GERMANO TC GERMANO,,2017121825592,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,NF:     697 001 LOG: GERMANO TC GERMANO,,2017121825593,74.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-18,20170006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,NF:  47.291 001 LOG: GERMANO TC GERMANO,,2017121825582,1584.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-18,20170006876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,NF:7494.625 890 LOG: GERMANO TC GERMANO,,2017121825640,1599.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-18,20170006877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     408 001 LOG: GERMANO TC GERMANO,,2017121825643,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-18,20170006878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     847 PS LOG: GERMANO TC GERMANO,,2017121825650,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-18,20170006879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     411 001 LOG: GERMANO TC GERMANO,,2017121825651,96.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-18,20170006880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     845 PS LOG: GERMANO TC GERMANO,,2017121825648,170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-18,20170006881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     409 001 LOG: GERMANO TC GERMANO,,2017121825649,1113.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-08,2017-12-18,20170006882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     410 001 LOG: GERMANO TC GERMANO,,2017121825642,1905.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-08,2017-12-18,20170006897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.709 000 LOG: GERMANO TC GERMANO,,2017121825662,172.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-18,20170006900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,NF:  26.720 001 LOG: GERMANO TC GERMANO,,2017121825639,1100.68,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-11,2017-12-18,20170006901,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     231 DIA LOG: GERMANO TC GERMANO,,2017121825621,306.96,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-11,2017-12-18,20170006902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,NF:      63 D1 LOG: GERMANO TC GERMANO,,2017121825627,186.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-11,2017-12-18,20170006903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,NF:      62 D1 LOG: GERMANO TC GERMANO,,2017121825628,369.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-18,20170006904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     848 PS LOG: GERMANO TC GERMANO,,2017121825652,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-18,20170006905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     412 001 LOG: GERMANO TC GERMANO,,2017121825653,83.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-18,20170006906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     414 001 LOG: GERMANO TC GERMANO,,2017121825644,1496.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-18,20170006918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:7510.188 890 LOG: GERMANO TC GERMANO,,2017121825636,3858.99,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-18,20170006919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:7510.188 890 LOG: GERMANO TC GERMANO,,2017121825637,309.45,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-11,2017-12-18,20170006920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:7510.188 890 LOG: GERMANO TC GERMANO,,2017121825638,11.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-11,2017-12-18,20170006921,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,NF:   3.335 001 LOG: GERMANO TC GERMANO,,2017121825661,87.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-11,2017-12-18,20170006923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:     232 DIA LOG: GERMANO TC GERMANO,,2017121825665,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-18,2017-12-18,20170006993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,"OXIGENIO P/USO NA UNIDADE DE SAUDE/2,0000;UND;OXIGENIO 7M/1,0000;UND;OXIGENIO 3M",367.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-18,2017-12-18,20170006994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,"RESSARCIMENTO DE DESPESA/1,0000;UND;COMBUSTIVEL",50.01,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-11,2017-12-19,20170000237,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,4257,EMPRESA BRASILEIRA DE CORREIOS E TELEGRA,,34028316002661,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.466,,2017121825680,,25879,429.38,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-01,2017-12-19,20170000614,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,3390,RESENDE E HERMES LTDA,,3773158000192,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.454,,2017121825670,,25878,119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-03-29,2017-12-19,20170001831,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,1,RECURSO LIVRE,4371,SELMO DREY,,19437447004,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.400,,2017121825702,,25822,5622.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-06-01,2017-12-19,20170003120,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,NF:     353 NE LOG: GERMANO TC GERMANO,,2017121925738,15980.19,0,,2015,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-06-01,2017-12-19,20170003120,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,C/C 470.460 (DEB.C/C) GUIA PAGTO ORC. NO. 170.438,,2017121925738,,25838,15980.19,2015,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-09-30,2017-12-19,20170005425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,NF:     353 PS LOG: GERMANO TC GERMANO,,2017121925739,32.00,0,,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-09-30,2017-12-19,20170005425,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,C/C 470.461 (DEB.C/C) GUIA PAGTO ORC. NO. 170.439,,2017121925739,,25839,32.00,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-11,2017-12-19,20170005648,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,3331,ALDO PANSERA & CIA LTDA,,95785000123,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.436,,2017121825617,,25836,1336.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-10-23,2017-12-19,20170005746,27,DESPORTO E LAZER,812,DESPORTO COMUNITARIO,126,Apoio ao Desenvolv.Desporeto Comuni,2034,MANUT.ATIV.CMD E GINASIOS DESPORTIV,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4019,LIGA CONSTANTINENSE DE ARBRITOS,,5541014000136,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.437,,2017111322163,,25837,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-10-25,2017-12-19,20170005937,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.429,,2017121825613,,25823,112.16,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-01,2017-12-19,20170006042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.470,,2017121825688,,25881,525.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-01,2017-12-19,20170006042,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.469,,2017121825689,,25880,525.35,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-19,20170006195,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,NF:     407 NE LOG: GERMANO TC GERMANO,,2017121925840,71775.78,0,,2015,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-19,20170006195,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,C/C 470.460 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.441,,2017121925840,,25843,71775.78,2015,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-09,2017-12-19,20170006196,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,NF:     407 NFE LOG: GERMANO TC GERMANO,,2017121925841,231.25,0,,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-09,2017-12-19,20170006196,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,C/C 470.461 (DEB.C/C) GUIA PAGTO ORC. NO. 170.440,,2017121925841,,25845,231.25,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006263,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.052 (DEB.C/C) GUIA PAGTO ORC. NO. 170.447,,2017121825734,,25865,6295.25,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006264,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.052 (DEB.C/C) GUIA PAGTO ORC. NO. 170.448,,2017121825735,,25866,5608.58,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006265,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.053 (DEB.C/C) GUIA PAGTO ORC. NO. 170.449,,2017121825736,,25869,370.87,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006266,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2019,MIN CIDADES CTR.1029-864-01 - PAVIMENTACAO RUAS DA CIDADE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.050 (DEB.C/C) GUIA PAGTO ORC. NO. 170.443,,2017121825731,,25850,50189.67,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006267,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2019,MIN CIDADES CTR.1029-864-01 - PAVIMENTACAO RUAS DA CIDADE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.050 (DEB.C/C) GUIA PAGTO ORC. NO. 170.444,,2017121825732,,25851,22798.97,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006268,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1148,MCIDADE 1029.864-01-PAVIM RUAS CIDA,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.051 (DEB.C/C) GUIA PAGTO ORC. NO. 170.445,,2017121825733,,25852,2302.67,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006276,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.456,,2017121825667,,25857,360.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-16,2017-12-19,20170006277,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,NF:  22.331 003 LOG: GERMANO TC GERMANO,,2017121925856,881.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-16,2017-12-19,20170006277,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.457,,2017121925856,,25858,881.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-11-23,2017-12-19,20170006401,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.464,,2017121825701,,25882,2288.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-11-23,2017-12-19,20170006402,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.465,,2017121825700,,25883,106.09,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-19,20170006403,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.467,,2017121825699,,25885,67.13,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-19,20170006558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:   8.938 DSN LOG: GERMANO TC GERMANO,,2017121925884,0.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-19,20170006558,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.468,,2017121925884,,25886,0.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-11-23,2017-12-19,20170006563,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,NF:     407 NFE LOG: GERMANO TC GERMANO,,2017121925842,268.75,0,,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-11-23,2017-12-19,20170006563,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2137,PERF INST 2 POCOS ARTES E REDE DIST,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1219,MDA POCO ARTESIANO E REDE DISTRIB.AGUA,3756,PFG POCOS ARTESIANOS LTDA-EPP,,13250019000138,,C/C 470.460 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.442,,2017121925842,,25844,268.75,2017,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-24,2017-12-19,20170006567,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,31,FUNDEB,4381,SIMONE SILVEIRA SOARES,,22430971000104,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.435,,2017121825579,,25835,1864.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,NF:     816 PSS LOG: GERMANO TC GERMANO,,2017121925873,605.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,NF:     816 PS LOG: GERMANO TC GERMANO,,2017121925861,605.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,LIQUIDACAO,,2017121925872,-605.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,CC112710 CH.    133       0,,2017121925861,,25867,605.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,ERRO AO DIGITAR CHEQUE 19/12/2017 CC 112.710 0000133,,2017121925861,,25868,-605.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,CC112710 CH.   1338       0 GUIA PAGTO ORC. NO. 170.453,,2017121925873,,25874,605.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,19/12/2017 CC 112.710 DSN77173,,2017121925861,,25871,-605.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-19,20170006598,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4607,ENDODIAGNOSTICO SERVICOS MEDICOS LTDA,,19251150000104,,C/C 112.710 (CR.AUT.P/FORN),,2017121925861,,25870,605.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-27,2017-12-19,20170006599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4608,MORAES SERVICOS MEDICOS E PSICOLOGICOS L,,8853023000150,,NF:   2.474 PS LOG: GERMANO TC GERMANO,,2017121925860,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-19,20170006599,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4608,MORAES SERVICOS MEDICOS E PSICOLOGICOS L,,8853023000150,,CC112710 CH.   1336       0 GUIA PAGTO ORC. NO. 170.446,,2017121925860,,25864,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-30,2017-12-19,20170006633,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,881,G. A FLORES ME,,92332691000149,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.472,,2017121224822,,25887,52.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-04,2017-12-19,20170006660,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.430,,2017121825614,,25824,110.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-05,2017-12-19,20170006670,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.431,,2017121825615,,25827,143.34,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-05,2017-12-19,20170006671,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,2068,GILBERTO LAUERMANN,,5726509000130,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.432,,2017121825616,,25828,15.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-06,2017-12-19,20170006679,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.433,,2017121825620,,25832,339.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-06,2017-12-19,20170006680,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,4426,LUVISETTO E SANTOS LTDA,,23562758000119,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.455,,2017121825629,,25855,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.372,,2017121825703,,25740,3082.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006750,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.373,,2017121825704,,25741,3196.75,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006751,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.374,,2017121825705,,25742,423.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006752,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.375,,2017121825706,,25743,832.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006753,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.376,,2017121825707,,25744,858.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006756,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.377,,2017121825708,,25745,1031.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006757,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.378,,2017121825709,,25746,858.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006760,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.379,,2017121825710,,25747,825.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006761,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.380,,2017121825711,,25748,858.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-19,20170006765,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.392,,2017121825712,,25760,312.09,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-19,20170006766,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.393,,2017121825713,,25761,520.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-19,20170006768,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.394,,2017121825715,,25762,334.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006781,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.381,,2017121825716,,25749,1185.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006782,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.382,,2017121825717,,25750,858.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-19,20170006786,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.395,,2017121825718,,25763,5738.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-19,20170006787,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.396,,2017121825719,,25764,2240.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-19,20170006788,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.397,,2017121825720,,25765,566.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-19,20170006793,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 170.371,,2017121825721,,25766,673.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006794,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.383,,2017121825722,,25751,1889.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006795,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.384,,2017121825723,,25752,571.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006798,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.385,,2017121825724,,25753,1453.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006799,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.386,,2017121825725,,25754,673.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006800,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.387,,2017121825726,,25755,858.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006803,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.388,,2017121825727,,25756,858.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006804,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.389,,2017121825728,,25757,558.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006805,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.390,,2017121825729,,25758,810.95,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006806,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.391,,2017121825730,,25759,785.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006835,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.458,,2017121825625,,25846,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006836,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.459,,2017121825626,,25847,45.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006837,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.460,,2017121825622,,25848,143.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006838,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.461,,2017121825624,,25849,41.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-19,20170006841,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4039,CLINICA MEDICA DO PULMAO LTDA,,14368421000184,,NF:   3.972 PS LOG: GERMANO TC GERMANO,,2017121925862,470.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-19,20170006841,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4039,CLINICA MEDICA DO PULMAO LTDA,,14368421000184,,CC112710 CH.   1339       0 GUIA PAGTO ORC. NO. 170.452,,2017121925862,,25875,470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-19,20170006842,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3416,CLINICA GASTROBESE S/C LTDA,,5380874000135,,NF:   5.035 PS LOG: GERMANO TC GERMANO,,2017121925863,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-19,20170006842,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3416,CLINICA GASTROBESE S/C LTDA,,5380874000135,,CC112710 CH.   1340       0 GUIA PAGTO ORC. NO. 170.451,,2017121925863,,25876,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-19,20170006843,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4611,ADRIANA FORNARI,,89319176000,,NF:     922 REC LOG: GERMANO TC GERMANO,,2017121925859,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-19,20170006843,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4611,ADRIANA FORNARI,,89319176000,,CC112710 CH.   1341       0 GUIA PAGTO ORC. NO. 170.450,,2017121925859,,25877,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.416,,2017121825601,,25809,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.417,,2017121825602,,25810,74.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.411,,2017121825604,,25804,14.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.406,,2017121825610,,25799,2.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.408,,2017121825607,,25801,28.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.410,,2017121825605,,25803,53.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.414,,2017121825599,,25807,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.412,,2017121825596,,25805,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.404,,2017121825595,,25797,6.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.405,,2017121825611,,25798,18.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.403,,2017121825608,,25796,4.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.402,,2017121825597,,25795,7.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.418,,2017121825598,,25811,14.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.415,,2017121825600,,25808,14.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.407,,2017121825609,,25800,11.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.409,,2017121825606,,25802,6.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.413,,2017121825603,,25806,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006859,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.401,,2017121825612,,25794,9.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006862,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.419,,2017121825594,,25812,52.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006865,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.420,,2017121825583,,25813,89.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.421,,2017121825586,,25814,18.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006866,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.422,,2017121825587,,25815,621.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006867,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.423,,2017121825588,,25816,138.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006868,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.424,,2017121825589,,25817,225.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006869,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.425,,2017121825590,,25818,12.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006870,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.426,,2017121825591,,25819,106.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006871,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.427,,2017121825592,,25820,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006872,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903028000000,MATERIAL DE PROTECAO E SEGURANCA,1,RECURSO LIVRE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.428,,2017121825593,,25821,74.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-19,20170006873,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.398,,2017121825582,,25782,1584.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-11,2017-12-19,20170006901,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.434,,2017121825621,,25833,306.96,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-11,2017-12-19,20170006902,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.462,,2017121825627,,25853,186.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-11,2017-12-19,20170006903,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4365,DILSON DICKEL E DICKEL LTDA ME,,23609816000112,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.463,,2017121825628,,25854,369.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-11,2017-12-19,20170006924,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7524.774 890 LOG: GERMANO TC GERMANO,,2017121925826,582.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-12-11,2017-12-19,20170006924,22,INDUSTRIA,661,PROMOCAO INDUSTRIAL,20,Planejamento e Orcamento,2084,DISTRITO INDUSTRIAL,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,CC 90320 CH.   4466       0 GUIA PAGTO ORC. NO. 170.473,,2017121925826,,25889,582.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-11,2017-12-19,20170006925,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7524.774 890 LOG: GERMANO TC GERMANO,,2017121925829,3999.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-11,2017-12-19,20170006925,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,CC 90320 CH.   4466       0 GUIA PAGTO ORC. NO. 170.474,,2017121925829,,25890,3999.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-11,2017-12-19,20170006926,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7524.774 890 LOG: GERMANO TC GERMANO,,2017121925830,1109.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-12-11,2017-12-19,20170006926,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,CC 90320 CH.   4466       0 GUIA PAGTO ORC. NO. 170.475,,2017121925830,,25891,1109.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-11,2017-12-19,20170006927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,NF:7524.774 890 LOG: GERMANO TC GERMANO,,2017121925831,308.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-11,2017-12-19,20170006927,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,1,RECURSO LIVRE,4605,GIOVANNA DE PROENCA GUARIENTI,,28892780000140,,CC 90320 CH.   4466       0 GUIA PAGTO ORC. NO. 170.476,,2017121925831,,25892,308.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-12,2017-12-19,20170006930,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4090,PSF ESTADUAL,3763,SADI ZANELLA,,16537962000114,,NF:7531.472 890 LOG: GERMANO TC GERMANO,,2017121925825,2686.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-19,20170006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,NF:       8 PS LOG: GERMANO TC GERMANO,,2017121925834,4120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,NF: 247.527 NFP LOG: GERMANO TC GERMANO,,2017121925784,353.43,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-19,20170006952,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1062,ADAO DOS REIS,,54445140015,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.471,,2017121925784,,25888,353.43,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 591.516 NFP LOG: GERMANO TC GERMANO,,2017121925785,297.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,NF: 277.787 NFP LOG: GERMANO TC GERMANO,,2017121925786,96.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,NF: 591.515 NFP LOG: GERMANO TC GERMANO,,2017121925787,472.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,NF: 743.338 NFP LOG: GERMANO TC GERMANO,,2017121925789,624.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,2924,ADILAR AYRES DA SILVA,,43091300030,,NF: 570.664 NFP LOG: GERMANO TC GERMANO,,2017121925790,513.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,524,HELVIO DE FRAGAS,,98061518015,,NF:  70.346 NFP LOG: GERMANO TC GERMANO,,2017121925791,768.05,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,NF: 696.436 NFP LOG: GERMANO TC GERMANO,,2017121925792,1109.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-13,2017-12-19,20170006960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,4396,SIMONI PIRES,,701141026,,NF: 213.878 NFP LOG: GERMANO TC GERMANO,,2017121925793,501.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-14,2017-12-19,20170006966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2268,IRIA MARIA CELSO MENDES,,12332224068,,NF:  79.136 REC LOG: GERMANO TC GERMANO,,2017121925783,407.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-14,2017-12-19,20170006966,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,2268,IRIA MARIA CELSO MENDES,,12332224068,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.399,,2017121925783,,25788,407.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-19,2017-12-19,20170006995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,"GENEROS DE ALIMENTACAO P/USO DA MERENDA ESCOLAR/9,3200; KG;PAO DE TRIGO",74.82,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-19,2017-12-19,20170006996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,"RESSARCIMENTO DE DESPESA/1,0000;UND;LUBRIFICANTE",24.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-19,2017-12-19,20170006997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;LONA 6X50/1,000 0;UND;ENXADA C/CABO/1,0000;UND;CAVADEIRA",207.79,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-19,2017-12-19,20170006998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/30,0000;UND;ENVELOPE 11X22 /10,0000;UND;PAPEL A4",245.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-19,2017-12-19,20170006999,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CLIP/1,0000;UND ;CORRETIVO LIQUIDO/1,0000;UND;GRAMPEADOR/1,0000;UND;EST ILETE/1,0000;UND;GRAFITE 0.7MM/1,0000;UND;GRAMPEADOR/2,",121.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-19,2017-12-19,20170007000,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;AGENDA/1,0000;U ND;CANETA/3,0000;UND;COLA QUENTE/1,0000;UND;CLIPS GALVA NIZADO/3,0000;UND;POST IT/2,0000;UND;FITA DUPLA FACE/8,",189.30,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-19,2017-12-19,20170007001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"20,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-19,2017-12-19,20170007002,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,"40,000;UND;CONSULTAS MEDICAS COM ESPECIALISTACONSULTA C OM FONOAUDIOLOGA P/PACIENTES C/DISTURBIO DE FALA",1000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-19,2017-12-19,20170007003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;AGULHA",6.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-19,2017-12-19,20170007004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;FLOR/1,0000;UND ;ARGILA",203.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-19,2017-12-19,20170007005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,"MATERIALP/USO DA SECRETARIA/6,0000;UND;ERVA MATE",60.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-19,2017-12-19,20170007006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE APOR TO ALEGRE P/REUNIAO NO MAPA",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-19,2017-12-19,20170007007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"DESPESA C/COMBUSTIVEL/1,0000;UND;COMBUSTIVEL",50.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-19,2017-12-19,20170007008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,4617,CRISTIANE MILANI ME,,7437620000131,,"MATERIAL P/USO DA SECRETARIA/26,0000;UND;CAMISETA",728.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-12-20,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.940 DSN LOG: GERMANO TC GERMANO,,2017122025948,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-12-20,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.498,,2017122025948,,25954,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-01,2017-12-20,20170004223,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3953,STERECYCLE GESTAO AMBIENTAL LTDA,,1568077000710,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.534,,2017121825671,,25995,1033.28,2017,23,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-08-02,2017-12-20,20170004228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,NF:1001.125 P LOG: GERMANO TC GERMANO,,2017122025986,115.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-02,2017-12-20,20170004228,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,124,ASSOC. HOSP. BENEF. SAO VICENTE DE PAULO,,92021062000106,,CC112710 CH.   1345       0 GUIA PAGTO ORC. NO. 170.541,,2017122025986,,26002,115.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-08-18,2017-12-20,20170004497,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,CC112710 CH.   1344       0 GUIA PAGTO ORC. NO. 170.538,,2017100319623,,25999,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-18,2017-12-20,20170005069,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3831,SERVICOS DE ANALISES ESPECIALIZADAS SANI,,89293146000186,,CC112710 CH.   1346       0 GUIA PAGTO ORC. NO. 170.542,,2017100319638,,26003,141.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-26,2017-12-20,20170005369,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,CC112710 CH.   1344       0 GUIA PAGTO ORC. NO. 170.539,,2017100319622,,26000,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-10-17,2017-12-20,20170005691,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 170.477,,2017120824538,,25907,750.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-25,2017-12-20,20170005938,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,NF:   1.637 PS LOG: GERMANO TC GERMANO,,2017122025991,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-25,2017-12-20,20170005938,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2813,CLINICA MEDICA PEREIRA LTDA,,6197383000116,,CC112710 CH.   1344       0 GUIA PAGTO ORC. NO. 170.540,,2017122025991,,26001,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-12-20,20170006050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4039,CLINICA MEDICA DO PULMAO LTDA,,14368421000184,,NF:   3.845 PS LOG: GERMANO TC GERMANO,,2017122025992,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-12-20,20170006050,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4039,CLINICA MEDICA DO PULMAO LTDA,,14368421000184,,CC112710 CH.   1347       0 GUIA PAGTO ORC. NO. 170.543,,2017122025992,,26004,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-01,2017-12-20,20170006051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,NF:   6.814 PS LOG: GERMANO TC GERMANO,,2017122025987,189.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-12-20,20170006051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,CC112710 CH.   1342       0 GUIA PAGTO ORC. NO. 170.536,,2017122025987,,25997,182.39,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-01,2017-12-20,20170006051,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.526,,2017122025987,,25988,6.61,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-09,2017-12-20,20170006215,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.506,,2017121825678,,25963,520.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-09,2017-12-20,20170006216,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,484,POSTO DE MOLAS BOQUEIRAO LTDA,,5851703000147,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.507,,2017121825679,,25964,1618.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-10,2017-12-20,20170006227,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,NF:   7.025 PS LOG: GERMANO TC GERMANO,,2017122025989,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-12-20,20170006227,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.527,,2017122025989,,25990,8.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-10,2017-12-20,20170006227,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,655,LABORATORIO LAVOISIER LTDA.,,88425871000106,,CC112710 CH.   1343       0 GUIA PAGTO ORC. NO. 170.537,,2017122025989,,25998,241.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-12-20,20170006272,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.508,,2017121825672,,25965,220.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-12-20,20170006273,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.509,,2017121825673,,25966,510.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-20,20170006274,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.528,,2017121825668,,25981,740.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-20,20170006275,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.529,,2017121825669,,25982,1330.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-20,20170006278,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.530,,2017121825675,,25983,1026.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-20,20170006279,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.531,,2017121825676,,25984,2317.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-20,20170006280,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,610,GIRARDI AUTO PECAS LTDA.,,92280098000368,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.532,,2017121825677,,25985,56.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-20,20170006285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4238,SERGIO DO CANTO PEREIRA,,23300205034,,NF:       1 REC LOG: GERMANO TC GERMANO,,2017122025993,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-20,20170006285,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903630000000,SERVICOS MEDICOS E ODONTOLOGICOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4238,SERGIO DO CANTO PEREIRA,,23300205034,,CC112710 CH.   1348       0 GUIA PAGTO ORC. NO. 170.544,,2017122025993,,26005,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-22,2017-12-20,20170006381,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,31,FUNDEB,4070,MARIA NEUSA RODRIGUES,,19404791000143,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.500,,2017121825574,,25955,1451.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-24,2017-12-20,20170006579,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,3291,J.S.FLORES MECANICA,,9659180000192,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.499,,2017121825576,,25973,1929.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-24,2017-12-20,20170006580,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2027,MANUTENCAO ENSINO MEDIO,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3291,J.S.FLORES MECANICA,,9659180000192,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.504,,2017121825578,,25974,350.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-30,2017-12-20,20170006636,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,702,RECH & SCHUBERT LTDA,,7931704000127,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 170.535,,2017121825674,,25996,2379.47,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-04,2017-12-20,20170006661,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.524,,2017121825666,,25979,32.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-04,2017-12-20,20170006664,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.521,,2017121825663,,25977,161.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-05,2017-12-20,20170006668,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,118,A.GIORDANI VIDRACARIA,,1941381000176,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.479,,2017121825631,,25893,186.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-06,2017-12-20,20170006672,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.515,,2017121825655,,25967,120.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-06,2017-12-20,20170006673,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.516,,2017121825656,,25969,188.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-06,2017-12-20,20170006674,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.517,,2017121825657,,25968,148.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-06,2017-12-20,20170006675,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.518,,2017121825658,,25970,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-06,2017-12-20,20170006676,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.519,,2017121825659,,25971,62.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-06,2017-12-20,20170006677,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2068,GILBERTO LAUERMANN,,5726509000130,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.520,,2017121825660,,25972,74.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006767,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.533,,2017121825714,,25994,1364.98,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006815,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.505,,2017121825654,,25960,550.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006818,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.481,,2017121825641,,25909,2422.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006839,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.490,,2017121825645,,25919,389.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006840,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.491,,2017121825647,,25920,206.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-20,20170006845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,NF:      66 PS LOG: GERMANO TC GERMANO,,2017122025961,180.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-20,20170006845,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.501,,2017122025961,,25962,180.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-20,20170006854,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3891,EMANUELE BAVARESCO E CIA LTDA,,13944734000170,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.522,,2017121825664,,25978,34.65,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006861,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.482,,2017121825632,,25894,42.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006863,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.483,,2017121825635,,25895,27.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.485,,2017121825634,,25897,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-20,20170006864,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,565,COMERCIO E REPRESENTACOES PONTAO LTDA ME,,402043000101,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.484,,2017121825633,,25896,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-20,20170006876,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3763,SADI ZANELLA,,16537962000114,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.480,,2017121825640,,25906,1599.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-20,20170006877,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.492,,2017121825643,,25922,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-20,20170006878,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.493,,2017121825650,,25923,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-20,20170006879,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.494,,2017121825651,,25924,96.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-20,20170006880,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.495,,2017121825648,,25925,170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-20,20170006881,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.496,,2017121825649,,25926,1113.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-08,2017-12-20,20170006882,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.497,,2017121825642,,25928,1905.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-20,20170006900,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.489,,2017121825639,,25903,1100.68,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-20,20170006904,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.512,,2017121825652,,25940,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-20,20170006905,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.513,,2017121825653,,25941,83.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-20,20170006906,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.514,,2017121825644,,25942,1496.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-20,20170006918,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.486,,2017121825636,,25898,3858.99,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-20,20170006919,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.487,,2017121825637,,25899,309.45,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-11,2017-12-20,20170006920,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.488,,2017121825638,,25900,11.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-11,2017-12-20,20170006921,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2445,COM.DE TECIDOS BERRES LTDA,,9245569000868,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.523,,2017121825661,,25976,87.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-11,2017-12-20,20170006923,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.525,,2017121825665,,25980,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-20,20170006953,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.510,,2017121925785,,25956,297.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-20,20170006954,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1618,NEDIO ANTONIO REOLON,,39433218000,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.502,,2017121925786,,25958,96.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-20,20170006955,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2789,ANA ALICE RIBEIRO DALLA NORA,,69492638053,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.511,,2017121925787,,25957,472.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-20,20170006956,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1926,HONORIO POTT,,13874152049,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.503,,2017121925789,,25959,624.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-14,2017-12-20,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.939 DSN LOG: GERMANO TC GERMANO,,2017122025905,3000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-14,2017-12-20,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 170.478,,2017122025905,,25908,1149.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-15,2017-12-20,20170006982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,NF:  16.688 001 LOG: GERMANO TC GERMANO,,2017122025943,610.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-15,2017-12-20,20170006983,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,NF:  16.689 NE LOG: GERMANO TC GERMANO,,2017122025944,1119.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-20,2017-12-20,20170007009,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,"MATERIAL P/USO DA SECRETARIA/145,6000;KG;LONGUICA TOSCA NA",1310.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-20,2017-12-20,20170007010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,"MATERIAL P/USO DA SECRETARIA/20,0000;UND;MANGUEIRA LED/ 4,0000;UND;CORTINA/4,0000;UND;FONTE P/MANGUEIRA",734.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-20,2017-12-20,20170007011,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;BALA/5,0000;UND ;BALA/50,0000;UND;BOLA FUTBOL/1,0000;UND;BOMBA INFLAR/1 ,0000;UND;PACOTE PRESENTE/1,0000;UND;CACOTE PRESENTE/50",1027.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-12-21,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.949 DSN LOG: GERMANO TC GERMANO,,2017122126154,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-25,2017-12-21,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,NF:   8.950 DSN LOG: GERMANO TC GERMANO,,2017122126155,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-21,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA ERRADA NO VALOR 21/12/2017 CC  90.320 DSN77335,,2017112824072,,26060,-100.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-21,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.572,,2017112824072,,26061,91.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-21,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.571,,2017112824072,,26059,100.52,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-16,2017-12-21,20170006292,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4269,JOACABA PNEUS LTDA,,84587245001048,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.561,,2017121825687,,26023,1366.20,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-21,2017-12-21,20170006364,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4092,GRAZZIOTIN & SCUSSEL LTDA,,91033621000208,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.548,,2017121825682,,26008,83.12,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-22,2017-12-21,20170006371,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,31,FUNDEB,4545,WAGNER BERTONCELLO CORREA,,27853482000189,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.562,,2017121825575,,26019,485.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-22,2017-12-21,20170006382,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3826,VLT BAZAR LTDA,,15336689000105,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.549,,2017121825685,,26009,394.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-22,2017-12-21,20170006383,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3826,VLT BAZAR LTDA,,15336689000105,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.550,,2017121825686,,26010,189.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-21,20170006393,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.560,,2017121825691,,26021,145.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-21,20170006573,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.552,,2017121825683,,26013,707.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-24,2017-12-21,20170006574,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903036000000,MATERIAL HOSPITALAR,4510,PAB FIXO,2420,NOELI VIEIRA DISTR. DE SOROS,,1733345000117,,C/C 624.006 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.553,,2017121825684,,26014,861.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-24,2017-12-21,20170006575,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,280,RICCI VEICULOS LTDA,,3000215000109,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.558,,2017121825690,,26022,120.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-27,2017-12-21,20170006588,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.546,,2017121825681,,26007,408.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-27,2017-12-21,20170006589,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.559,,2017121825580,,26020,630.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-21,20170006809,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,3717,ARIENE KERNER,,16647768000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.569,,2017121825619,,26038,227.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-07,2017-12-21,20170006810,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.563,,2017121825581,,26024,184.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-21,20170006846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1840,CLINICA RAD. DA CIDADE DE P. FUND LTDA,,90169061000170,,NF: 257.759 PS LOG: GERMANO TC GERMANO,,2017122126156,363.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-21,20170006855,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4614,LUIR FABIO DEMAMAN ESQUINSANI,,13174009000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.570,,2017121825630,,26039,495.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-08,2017-12-21,20170006897,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.547,,2017121825662,,26011,172.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-12,2017-12-21,20170006930,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,4090,PSF ESTADUAL,3763,SADI ZANELLA,,16537962000114,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.551,,2017121925825,,26012,2686.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-21,20170006957,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,2924,ADILAR AYRES DA SILVA,,43091300030,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 170.556,,2017121925790,,26015,513.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-21,20170006958,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,524,HELVIO DE FRAGAS,,98061518015,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 170.554,,2017121925791,,26016,768.05,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-21,20170006959,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,2564,LEONEL A.VIEIRA OU MARINA HAMEL VIEIRA,,69460930034,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 170.555,,2017121925792,,26017,1109.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-13,2017-12-21,20170006960,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,4396,SIMONI PIRES,,701141026,,C/C   8.091 (DEB.C/C) GUIA PAGTO ORC. NO. 170.557,,2017121925793,,26018,501.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-14,2017-12-21,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   3.810 (DEB.C/C) GUIA PAGTO ORC. NO. 170.545,,2017122025905,,26006,75.34,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-15,2017-12-21,20170006982,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.567,,2017122025943,,26033,610.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-15,2017-12-21,20170006983,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3089,RETIPASSO RETIFICA DE MOTORES LTDA,,1278090000140,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.568,,2017122025944,,26034,1119.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-15,2017-12-21,20170006990,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.942 DSN LOG: GERMANO TC GERMANO,,2017122126030,15825.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-15,2017-12-21,20170006990,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,4.6.90.71,46907101050000,BADESUL FUNDOPIMES CONTR 662014,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.564,,2017122126030,,26035,15825.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-15,2017-12-21,20170006991,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.943 DSN LOG: GERMANO TC GERMANO,,2017122126031,4412.17,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-15,2017-12-21,20170006991,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.565,,2017122126031,,26036,4412.17,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-15,2017-12-21,20170006992,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,NF:   8.944 DSN LOG: GERMANO TC GERMANO,,2017122126032,67.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-15,2017-12-21,20170006992,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2075,AMORTIZACAO DA DIVIDA PUBLICA,3.2.90.21,32902101000000,JUROS DIVIDA CONTRATADA C/INST.FIN.,1,RECURSO LIVRE,642,BANRISUL DESIN,,92702067000196,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.566,,2017122126032,,26037,67.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007012,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;CANETA/16,0000; UND;CARTAO C/MENSAGEM/3,0000;UND;COLA/4,0000;UND;SACO P RESENTE/10,0000;UND;FOLHA E.V.A/2,0000;UND;PAPEL A4/20,",125.70,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,"MATERIAL P/ESTOFADO/1,0000;UND;ESTOFADO",322.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4200,SALETE FATIMA BLANGE DOS SANTOS,,13073688000181,,"MATERIAL P/USO DA SECRETARIA/15,0000;MT;TECIDO EM METRO",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,"MATERIAL P/USO DA SECRETARIA/1100,0000;KG;PAES/886,0000 ;KG;PAES",695.10,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,"MATERIAL P/USO DA SECRETARIA/30,7130;KG;PAES",236.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007017,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NADIR MAZETTO DE LIMA,62.03,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007018,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NADIR MAZETTO DE LIMA,6.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007019,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NADIR MAZETTO DE LIMA,3858.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NADIR MAZETTO DE LIMA,2160.56,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA NADIR MAZETTO DE LIMA,1980.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROMILDA MENDES BRAGA,682.37,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007023,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROMILDA MENDES BRAGA,73.23,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROMILDA MENDES BRAGA,6930.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA ROMILDA MENDES BRAGA,2224.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,16368.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,13875.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007028,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,24146.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7728.80,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,441.51,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2370.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5145.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,22552.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007037,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,8032.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007039,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2054.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007040,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5275.22,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007041,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007042,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10733.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007043,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7347.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007044,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2317.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007046,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2137.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2159.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,9333.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,998.04,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,74855.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3160.28,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,68972.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1200.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,3994.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,539.81,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1349.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,739.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,4068.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,154.13,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,1381.90,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,18406.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,507.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,31326.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,10451.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,4193.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1645.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5862.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,190.79,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007076,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,60440.61,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,28962.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,399.42,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3967.57,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007080,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007081,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1883.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007082,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,7705.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,13000.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007084,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,8796.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13642.19,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,13156.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,199.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1100.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,750.21,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007092,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,7012.70,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007093,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5590.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007094,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6641.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007095,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007096,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007097,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5187.99,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007098,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,11228.71,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007099,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5056.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007100,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1397.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007101,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,239.65,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007102,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3727.29,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,348.49,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007104,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,2956.92,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3761.48,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,3188.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007107,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 001 - GAB. PREFEITO SETOR: 030 - COORD MULHER CARAC.PECUL- 000 NAO SE APLICA,508.36,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1907.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 002 - SMA SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7106.69,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 002 - SMA SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2400.12,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1845.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007113,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 003 - SMF SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,6656.76,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 003 - SMF SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2248.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007116,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1688.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007117,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 007 - SMAGD SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007118,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2915.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007119,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 007 - SMAGD SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,984.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,108.15,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,310.66,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,1126.08,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,2031.43,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,828.63,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,250.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,2097.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,9343.82,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,263.62,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,820.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,16684.47,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,8328.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,173.68,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,276.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 004 - ENS.FUNDAM.-MDE CARAC.PECUL- 000 NAO SE APLICA,708.31,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA,5968.44,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB,5634.84,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,4161.09,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 023 - TRANSP ESCOLAR CARAC.PECUL- 000 NAO SE APLICA,1405.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2401.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 004 - SMOV SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,9508.45,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 004 - SMOV SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3211.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007143,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,784.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007144,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,7286.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007145,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,2987.40,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007146,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 019 - SAUDE BUCAL CARAC.PECUL- 000 NAO SE APLICA,679.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007147,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,15578.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007148,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,1695.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007149,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,5261.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007150,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 006 - SMSMAS SETOR: 018 - PSF CARAC.PECUL- 000 NAO SE APLICA,572.52,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 029 - PIM 4160 CARAC.PECUL- 000 NAO SE APLICA,2021.30,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3023.25,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,3496.27,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 011 - ASS. SOCIAL SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1180.78,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007156,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 011 - ASS. SOCIAL SETOR: 007 - TUTELAR CARAC.PECUL- 000 NAO SE APLICA,1611.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1627.94,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007158,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 008 - SMP SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007159,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1230.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007160,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 008 - SMP SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,415.41,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007162,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 013 - SEC.DESENV.TRAB SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1192.20,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007163,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,1161.98,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007164,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 014 - SEC HABITACAO SETOR: 002 - SUBSIDIOS CARAC.PECUL- 000 NAO SE APLICA,856.53,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007165,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2907.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007166,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,FOLHA PAG.PATRONAL:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 014 - SEC HABITACAO SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,981.85,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB ANDREIA NUNES DA SILVEIRA PETRY,67.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB ANDREIA NUNES DA SILVEIRA PETRY,1565.17,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA AMANDA MOGNON,840.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 014 - MDE CARAC.PECUL- 000 NAO SE APLICA AMANDA MOGNON,1200.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB GUILHERME VELHO XAVIER,720.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB GUILHERME VELHO XAVIER,720.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB JUSSARA DE OLIVEIRA BENTO,840.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB JUSSARA DE OLIVEIRA BENTO,1200.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUCIANE MEOTTI DE ANDRADE,980.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA LUCIANE MEOTTI DE ANDRADE,622.16,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MOISES ZAFFARI,560.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB MOISES ZAFFARI,800.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB TAMIRES KEMPFER,840.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB TAMIRES KEMPFER,1200.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB TANIA MARIA MACIEL DO AMARAL,840.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 501 60% FUNDEB TANIA MARIA MACIEL DO AMARAL,1200.00,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007183,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA GABRIELA VIZZOTTO DE ALMEIDA,611.77,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007184,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA GABRIELA VIZZOTTO DE ALMEIDA,89.97,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007185,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE RESCISAO:   DEZEMBRO 2017 REGIME PREVIDENCIARIO: RGPS DEPTO: 006 - SMSMAS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA MARIA GABRIELA VIZZOTTO DE ALMEIDA,269.91,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA",-2321.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007186,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,"1,000;SRV;PASSAGENS A BRASILIA",2321.62,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007187,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3563,PREUSLER & FILHO LTDA - ME,,8068759000118,,"CONTRATACAO DE EMPRESA ESPECIALIZADA NA PRESTACAO DE SE RVICOS PROFISSIONAIS DE A/1,000;SRV;SERVICOS TECNICOS P ROFISSIONAIS DEASSESSORIA E CONSULTORIA NA AREADE CONTA",5450.00,0,,0,,2017,19,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1195,PBF-PAIF,4618,MARLENE A F RISSI,,22743507000178,,"ESPETACULO DE NATAL MISTICA DOCE SONHOS/1,0000;SRV;ESPE TACULO DE NATAL",5500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007189,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2191,ANA PAULA FACHINI,,663234018,,"DESPESA C/ALIMENTACAO/1,0000;UND;ALIMENTACAO",40.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007190,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3008,INACIO REOLON,,6195632000134,,"MATERIAL P/USO DAS FESTIVIDADES ACAO NATALINA 2017/492, 0000;UND;REFRIGERANTE MINI",492.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007191,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3911,FABIANA FAVERO LOUREIRO MACHADO ME,,18041918000144,,"1,000;SRV;SERVICOS TECNICOS PROFISSIONAIS DEASSESSORIA,  CONSULTORIA, FISCALIZACAO, SERVICOS TECNICOS PROFISSIO NAIS AMBIENTAIS E DE LICENCIAMENTOAMBIENTAL.PERIODO DEZ",2912.16,0,,0,,2017,8,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"CONTRATACAO DE OFICINEIROS/48,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL12 HORAS SEMANAIS.",1200.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,"CONTRATACAO DE OFICINEIROS/64,000;H;SERVICO DE OFICINEI RO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE AS SISTENCIA SOCIAL16 HORAS SEMANAIS.",1600.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETA-RIA/2,0000;UND; BOLACHA/1,0000;UND;RAPADURA/1,0000;UND;BOLACHA/7,0000;U ND;BOLO/2,0000;UND;PEPINO/1,0000;UND;MAIONESE/2,0000;UN",57.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/1,0000;UND;GARFO PLASTICO",6.69,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/2,0000;UND;BOMBOM/2,0000;U ND;ARROZ 05 KG/2,0000;UND;LEITE CONDENSADO/2,0000;UND;B OMBOM/16,0000;UND;SUCO/4,0000;UND;MASSA PASTEL/2,5000;D",201.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/5,0000;UND;COPOS DESCARTAV EIS 300 ML",39.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DA SECRETARIA/3,0000;UND;ALCOOL",20.85,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905248000000,VEICULOS DIVERSOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2504,MARINA VEICULOS LTDA,,94089398000128,,"AQUISICAO DE VEICULO NOVO, ANO MODELO MINIMO 2017./1,00 0;UN;AQUISICAO DE UM VEICULO NOVO, ZEROKM, TIPO PASSEIO , MOTORIZACAOMINIMA 1.0, FLEX, ETANOL/GASOLINA,PINTURA",18400.00,0,,0,,2017,21,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-21,2017-12-21,20170007200,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2060,VIGILANCIA SANITARIA (VISA),4.4.90.52,44905248000000,VEICULOS DIVERSOS,4760,PISO FIXO DE VIGILANCIA SANITARIA - PFVISA,2504,MARINA VEICULOS LTDA,,94089398000128,,"AQUISICAO DE VEICULO NOVO, ANO MODELO MINIMO 2017./1,00 0;UN;AQUISICAO DE UM VEICULO NOVO, ZEROKM, TIPO PASSEIO , MOTORIZACAOMINIMA 1.0, FLEX, ETANOL/GASOLINA,PINTURA",23000.00,0,,0,,2017,21,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,"1,000;SRV;CUSTAS C/CARTORIO",129.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007202,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DA SECRETARIA/1,0000;UND;B OMBONA AGUA 20 LT/3,0000;UND;SAL MARINHO/2,0000;UND;BOM  BOM/2,0000;UND;REFRIGERANTE/1,5000;KG;TOMATE",73.42,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"RECARGA TELEFONICA 54 98433 0375/1,0000;SRV;RECARGA TEL EFONICA",20.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"GENEROS DE ALIMENTACAO P/USO DO CENTRO ADMINISTRATIVO/7 ,0000;UND;SUCO/3,0000;UND;CAFE 200 G/8,0000;UND;CAFE/3, 0000;UND;ACUCAR 5 KG/5,0000;UND;CHA",319.41,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DO CENTRO ADMINISTRATIVO/1,0000;UND;COAD OR/3,0000;UND;PILHA AAA C/5/3,0000;UND;PILHA AA C/5",59.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,"MATERIAL P/USO DO CENTRO ADMINISTRATIVO/1,0000;UND;ESPO NJA",4.98,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"AQUISICAO PARCELADA DE GENEROS ALIMENTICIOS PARA MEREND A ESCOLAR/6,000;KG;FARINHA DE MANDIOCA, EMBALAGEM1KG./5 ,000;KG;FARINHA DE MILHO, EMBALAGEM 1 KG./4,000;PCT;GRA",2636.70,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,"16,000;DZ;OVOS",96.00,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-21,2017-12-21,20170007209,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,"8,000;UND;ACHOCOLATADO/10,000;UND;DOCE DE FRUTA",118.60,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007210,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,"15,900;T;PO DE BRITA",508.80,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-21,2017-12-21,20170007211,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,"86,894;LTS;GASOLINA",364.08,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-12-22,20170005356,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.574,,2017122126154,,26158,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-25,2017-12-22,20170005357,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.36,33903615000000,LOCACAO DE IMOVEIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4578,ADRIAN BRAVO MEDINA,,8584883100,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.575,,2017122126155,,26159,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-22,20170006846,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,1840,CLINICA RAD. DA CIDADE DE P. FUND LTDA,,90169061000170,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.576,,2017122126156,,26239,363.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-22,20170006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.573,,2017121925834,,26157,4120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-22,20170006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,BAIXA CTA ERRADAS 22/12/2017 CC  90.320 DSN77349,,2017121925834,,26820,-4120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007017,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226142,62.03,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007017,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.604,,2017122226142,,26383,62.03,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007018,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226143,6.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007018,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.605,,2017122226143,,26384,6.66,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007019,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226144,3858.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007019,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.606,,2017122226144,,26385,3480.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007019,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.601,,2017122226144,,26380,378.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226145,2160.56,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007020,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901143000000,13. SALARIO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.607,,2017122226145,,26386,2160.56,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226146,1980.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007021,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.608,,2017122226146,,26387,1980.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226147,682.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007022,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.609,,2017122226147,,26399,682.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007023,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226148,73.23,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007023,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.610,,2017122226148,,26400,73.23,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226149,6930.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.602,,2017122226149,,26396,2863.96,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007024,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.611,,2017122226149,,26404,4066.12,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226150,2224.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007025,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.612,,2017122226150,,26405,2224.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226449,16368.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007026,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.616,,2017122226449,,26537,16368.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226450,13875.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007027,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.617,,2017122226450,,26538,13875.53,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007028,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226451,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007028,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.618,,2017122226451,,26539,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226452,24146.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007029,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.619,,2017122226452,,26540,24146.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226453,7728.80,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007030,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.620,,2017122226453,,26541,7728.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226454,441.51,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.621,,2017122226454,,26542,441.51,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226455,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007032,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.622,,2017122226455,,26543,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226456,2370.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007033,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.623,,2017122226456,,26544,2370.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226457,5145.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007034,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.624,,2017122226457,,26545,5145.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226458,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007035,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.625,,2017122226458,,26546,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226459,22552.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007036,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.626,,2017122226459,,26547,22552.45,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007037,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226460,8032.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007037,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.627,,2017122226460,,26548,8032.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226461,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007038,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.628,,2017122226461,,26549,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007039,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226462,2054.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007039,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.629,,2017122226462,,26550,2054.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007040,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226463,5275.22,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007040,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.630,,2017122226463,,26551,5275.22,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007041,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226464,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007041,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.631,,2017122226464,,26552,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007042,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226465,10733.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007042,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.632,,2017122226465,,26553,10733.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007043,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226466,7347.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007043,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.633,,2017122226466,,26554,7347.25,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007044,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226467,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007044,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.634,,2017122226467,,26555,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226468,2317.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007045,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.635,,2017122226468,,26556,2317.27,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007046,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226469,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007046,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.636,,2017122226469,,26557,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226470,2137.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007047,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.664,,2017122226470,,26585,2137.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226471,2159.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007048,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.665,,2017122226471,,26586,2159.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226472,9333.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007049,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.666,,2017122226472,,26587,9333.30,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226473,998.04,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007050,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.667,,2017122226473,,26588,998.04,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226474,74855.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007051,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.668,,2017122226474,,26589,74855.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226475,3160.28,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007052,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.669,,2017122226475,,26590,3160.28,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226476,68972.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007053,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.690,,2017122226476,,26611,68972.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226477,1200.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007054,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.691,,2017122226477,,26612,1200.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226478,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007055,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.670,,2017122226478,,26591,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226479,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007056,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.671,,2017122226479,,26592,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226480,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007057,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.672,,2017122226480,,26593,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226481,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007058,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.673,,2017122226481,,26594,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226482,3994.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007059,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.674,,2017122226482,,26595,3994.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226483,539.81,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007060,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.675,,2017122226483,,26596,539.81,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226484,1349.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007061,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.692,,2017122226484,,26613,1349.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226485,739.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007062,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.676,,2017122226485,,26597,739.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226486,4068.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007063,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.693,,2017122226486,,26614,4068.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226487,154.13,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007064,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.677,,2017122226487,,26598,154.13,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226488,1381.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007065,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.694,,2017122226488,,26615,1381.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226489,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007066,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901174000000,SUBSIDIOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.678,,2017122226489,,26599,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226490,18406.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007067,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.679,,2017122226490,,26600,18406.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226491,507.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007068,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.90.11,31901143000000,13. SALARIO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.680,,2017122226491,,26601,507.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226492,31326.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007069,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.637,,2017122226492,,26558,31326.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226493,10451.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007070,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.638,,2017122226493,,26559,10451.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226494,4193.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007071,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.639,,2017122226494,,26560,4193.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226495,1645.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007072,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901133000000,GRATIFICACAO POR EXERCICIO DE FUNCO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.640,,2017122226495,,26561,1645.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226496,5862.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007073,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.641,,2017122226496,,26562,5862.84,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226497,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007074,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.642,,2017122226497,,26563,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226498,190.79,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007075,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.643,,2017122226498,,26564,190.79,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007076,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226499,60440.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007076,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.684,,2017122226499,,26605,60440.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226500,28962.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007077,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.685,,2017122226500,,26606,28962.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226501,399.42,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007078,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.686,,2017122226501,,26607,399.42,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226502,3967.57,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007079,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.687,,2017122226502,,26608,3967.57,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007080,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226503,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007080,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.688,,2017122226503,,26609,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007081,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226504,1883.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007081,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.689,,2017122226504,,26610,1883.76,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007082,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226505,7705.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007082,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.682,,2017122226505,,26603,7705.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226506,13000.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007083,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4520,PSF - PROGRAMA DE SAUDE DA FAMILIA,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.001 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.683,,2017122226506,,26604,13000.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007084,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226507,8796.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007084,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,4160,PIM,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  20.988 (DEB.C/C) GUIA PAGTO ORC. NO. 170.681,,2017122226507,,26602,8796.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226508,13642.19,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007085,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.644,,2017122226508,,26565,13642.19,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226509,13156.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007086,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.645,,2017122226509,,26566,13156.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226510,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007087,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901109000000,ADICIONAL DE PERICULOSIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.646,,2017122226510,,26567,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226511,199.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007088,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.647,,2017122226511,,26568,199.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226512,1100.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007089,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.648,,2017122226512,,26569,1100.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226513,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007090,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.649,,2017122226513,,26570,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226514,750.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007091,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.650,,2017122226514,,26571,750.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007092,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226515,7012.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007092,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.11,31901173010000,REMUNERACAO CONSELHEIROS TUTELARES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.651,,2017122226515,,26572,7012.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007093,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226516,5590.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007093,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.652,,2017122226516,,26573,5590.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007094,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226517,6641.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007094,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.653,,2017122226517,,26574,6641.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007095,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226518,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007095,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.654,,2017122226518,,26575,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007096,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226519,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007096,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.655,,2017122226519,,26576,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007097,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226520,5187.99,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007097,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.656,,2017122226520,,26577,5187.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007098,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226521,11228.71,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007098,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.657,,2017122226521,,26578,11228.71,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007099,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226522,5056.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007099,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.658,,2017122226522,,26579,5056.47,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007100,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226523,1397.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007100,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901110000000,ADICIONAL DE INSALUBRIDADE,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.659,,2017122226523,,26580,1397.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007101,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226524,239.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007101,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901137000000,GRATIFICACAO DE TEMPO DE SERVICO,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.660,,2017122226524,,26581,239.65,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007102,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226525,3727.29,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007102,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.11,31901174000000,SUBSIDIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.661,,2017122226525,,26582,3727.29,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226526,348.49,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-12-21,2017-12-22,20170007103,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.16,31901644000000,SERVICOS EXTRAORDINARIOS,1,RECURSO LIVRE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.662,,2017122226526,,26583,348.49,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007104,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226527,2956.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007104,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2062,SAUDE P/TODOS SAUDE BUCAL,3.1.90.34,31903401000000,SUBSTIT MAO-DE-OBRA(ART.18 PAR.1 LC,4540,PROGRAMA DE SAUDED BUCAL,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 624.005 (DEB.C/C) GUIA PAGTO ORC. NO. 170.663,,2017122226527,,26584,2956.92,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226304,3761.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007105,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226998,-3761.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007106,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226305,3188.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,2,COORDENADORIA DA MULHER,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007107,4,ADMINISTRACAO,422,"DIREITOS INDIVIDUAIS, COLETIV.E DIF",110,APOIO ADM.AO PODER EXECUTIVO,2004,MANUTENCAO COORDENADORIA DA MULHER,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226306,508.36,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007108,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226307,1907.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007109,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226308,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007110,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226309,7106.69,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007111,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226310,2400.12,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007112,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226311,1845.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007113,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226312,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007114,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226313,6656.76,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007115,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226314,2248.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007116,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226315,1688.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007117,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226316,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007118,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226317,2915.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007119,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226318,984.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007120,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017122226319,108.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007121,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226320,310.66,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007122,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226321,1126.08,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007123,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302010000,INSS - SERVIDORES,31,FUNDEB,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226322,2031.43,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007124,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226323,828.63,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007125,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226324,250.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007126,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226325,2097.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007127,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226326,9343.82,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007128,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226327,263.62,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007129,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226328,820.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007130,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226329,16684.47,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007131,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226330,8328.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007132,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226331,173.68,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007133,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226332,276.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007134,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226333,708.31,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007135,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226334,5968.44,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007136,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,31,FUNDEB,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226335,5634.84,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007137,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226336,4161.09,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007138,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226337,1405.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007139,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226338,2401.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007140,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226339,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007141,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226340,9508.45,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007142,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226341,3211.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007143,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,LIQUIDACAO,,2017122226342,784.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007144,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226343,7286.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007145,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226344,2987.40,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007146,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901302010000,INSS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226345,679.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007147,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226346,15578.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007148,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226347,1695.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007149,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226348,5261.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007150,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226349,572.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007151,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2056,PIM PRIMEIRA INFANCIA MELHOR,3.1.90.13,31901302010000,INSS - SERVIDORES,4160,PIM,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226350,2021.30,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007152,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226351,3023.25,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007153,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226352,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007154,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226353,3496.27,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007155,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226354,1180.78,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007156,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226355,1611.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007157,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226356,1627.94,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007158,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226357,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007159,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226358,1230.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007160,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226359,415.41,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007161,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226360,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007162,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226361,1192.20,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007163,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226362,1161.98,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007164,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122226363,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007165,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911303010000,CONTRIB.PATRONAIS P/RPPS-ATIVO CIVI,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226364,2907.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-12-21,2017-12-22,20170007166,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.91.13,31911399010000,AMORTIZACAO PASSIVO ATUARIAL  RPPS,1,RECURSO LIVRE,1834,SISTEMA MUNIC. DE PREV. SOCIAL - SIMPS,,92451152000129,,LIQUIDACAO,,2017122226365,981.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226406,67.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.583,,2017122226406,,26438,59.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007167,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.577,,2017122226406,,26437,7.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226407,1565.17,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007168,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.584,,2017122226407,,26439,1565.17,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226408,840.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.595,,2017122226408,,26426,174.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007169,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.597,,2017122226408,,26427,665.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226409,1200.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007170,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.598,,2017122226409,,26428,1200.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226410,720.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.578,,2017122226410,,26440,111.60,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007171,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.585,,2017122226410,,26441,608.40,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226411,720.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007172,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.586,,2017122226411,,26442,720.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226412,840.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.587,,2017122226412,,26435,333.99,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007173,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.579,,2017122226412,,26434,506.01,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226413,1200.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007174,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.588,,2017122226413,,26436,1200.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226414,980.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.599,,2017122226414,,26430,839.38,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007175,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.596,,2017122226414,,26429,140.62,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226415,622.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007176,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.600,,2017122226415,,26431,622.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226416,560.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.589,,2017122226416,,26531,455.20,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007177,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.580,,2017122226416,,26530,104.80,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226417,800.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007178,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.590,,2017122226417,,26532,800.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226418,840.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.591,,2017122226418,,26528,670.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007179,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.581,,2017122226418,,26448,169.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226419,1200.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007180,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.592,,2017122226419,,26529,1200.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226420,840.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.582,,2017122226420,,26443,169.94,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007181,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.593,,2017122226420,,26444,670.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-22,20170007182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226421,1200.00,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-22,20170007182,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.11,31901142000000,FERIAS INDENIZADAS,31,FUNDEB,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.594,,2017122226421,,26445,1200.00,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007183,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226422,611.77,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007183,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.613,,2017122226422,,26534,522.05,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007183,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,BAIXA ERRADA 22/12/2017 CC 112.710 DSN77382,,2017122226422,,26433,-89.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007183,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.603,,2017122226422,,26533,89.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007183,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901101010000,VENCIM.E VANTAG.FIXAS-SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (DEB.C/C),,2017122226422,,26432,89.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007184,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226446,89.97,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007184,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901142000000,FERIAS INDENIZADAS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.614,,2017122226446,,26535,89.97,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-22,20170007185,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122226447,269.91,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-22,20170007185,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.11,31901145000000,FERIAS - ABONO CONSTITUCIONAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.615,,2017122226447,,26536,269.91,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-22,2017-12-22,20170007212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"REFORMA REDE INTERNA LABORATORIO DE INFORMATICA/1,0000; SRV;MAO DE OBRA",300.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-22,2017-12-22,20170007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"MATERIAL P/USO SECRETARIA/30,0000;UND;RJ 45/1,0000;UND; SWITCH 8 PORTAS",200.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-22,2017-12-22,20170007214,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"CABO DE REDE/100,0000;MT;CABO DE REDE",250.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-22,2017-12-22,20170007215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"MATERIAL P?/USO DA SECRETARIA/30,0000;UND;CABO INTERNET /8,0000;UND;CONECTOR RJ 45",91.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-22,2017-12-22,20170007216,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"CABO DE REDE/1,0000;UND;ROTEADOR",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-22,2017-12-22,20170007217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"INSTALACAO INTERNET PROGRAMA MAIS MEDICOS/1,0000;SRV;MA O DE OBRA",150.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-22,2017-12-22,20170007218,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"MATERIAL P/INSTALACAO INTERNET PROGRAMA MAIS MEDICOS/50 ,0000;MT;CADO DE REDE/10,0000;UND;CONECTOR",145.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-22,2017-12-22,20170007219,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITEA CHA PECO P/LEVAR PACIENTE NOHOSPITAL",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-22,2017-12-22,20170007220,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4619,RODRIGO DE JESUS MACHADO,,1011963000,,"1,0000;UND;DIARIASDESPESA C/01 DIARIA SEM PERNOITE ACHA PECO P/ACOMPANHAR PACIENTE NOHOSPIAL",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-24,20170006488,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122425497,-1976.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-24,20170006488,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122425472,1976.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-24,20170006489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122425498,-856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-11-23,2017-12-24,20170006489,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122425473,856.53,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-14,2017-12-26,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.107 (DEB.C/C) GUIA PAGTO ORC. NO. 170.695,,2017122025905,,26617,440.67,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007221,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,"1,000;SRV;COLETA TRANSPORTE E DESTINACAO FIN",18351.44,0,,0,,2017,10,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"CONTRATACAO DE EMPRESA ESPECIALIZADA EM SERVICOS DE INF ORMATICA DE GESTAO PUBLIC/1,000;SRV;SERVICOS DE LOCACAO  MENSAL DOSSISTEMAS DE INFORMATICA DE GESTAOPUBLICA MUN",10315.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"7,500;HR;TREINAMENTO FECHAMENTO FOLHA",1065.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,"2,000;HR;ORIENTACAO SISTEMA FACILGERACAO DE DADOS LICIT ACON",284.00,0,,0,,2017,16,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-26,2017-12-26,20170007225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,"1,000;SRV;SEGURO OBRIGATORIO DO VEICULOPLACAS IYG 7784",45.55,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"48,000;H;SERVICO DE OFICINEIRO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE ASSISTENCIA SOCIAL12 HORAS SE MANAIS.",1200.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007226,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2071,"PLANTAO SOCIAL ASSIST, COMUNITARIA",3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,"48,000;H;SERVICO DE OFICINEIRO PARAMINISTRAR CURSOS DE ARTESANATOJUNTO A SEC. DE ASSISTENCIA SOCIAL12 HORAS SE MANAIS.",-1200.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,"2,000;UND;REFLETOR DE LED/6,000;UND;TUBO ELETR. PVC 3/4 /16,000;UND;LUVA PVC 3/4/12,000;UND;CURVA PVC 90 3/4/4, 000;UND;CURVA DE PVC 180 3/4/3,000;UND;MINIDISJUNTOR/23",2821.33,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-26,2017-12-26,20170007228,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,.DE TRATAMENTO DE AGUA (CLORACAO OUDESINFECCAO DE AGUA EFLUORETACAO); ACOMPANHAMENTO NALIMPEZA E DESINFECCAO S ANITARIA DERESERVATORIO DE AGUA; VISITASEMANAL EM CADA,3100.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-26,2017-12-26,20170007229,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,"1,000;MES;SERVICO DE MANUTENCAO DOS SISTEMASDE TRATAMEN TO DE AGUA (CLORACAO OUDESINFECCAO DE AGUA EFLUORETACAO ); ACOMPANHAMENTO NALIMPEZA E DESINFECCAO SANITARIA DER",1270.00,0,,0,,2017,9,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-26,2017-12-26,20170007230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/LEVAR SR.PREFEITONO AEROPORTO",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1205,PISO BASICO VARIAVEL -SCFV,3251,VOLMAR PANSERA-ME,,1198326000138,,"1,000;SRV;DESPESA C/VIAGEM CULTURAL GRUPODA 03 IDADE",1500.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-26,2017-12-26,20170007232,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,"3120,000;KM;TRANSPORTE DE PONTAO A PASSO FUNDOUNIVERSIT ARIOS..",10140.00,0,,0,,2017,18,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-26,2017-12-26,20170007233,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,"1,000;UND;DESPESA C/01 DIARIA C/PERNOITE E01 SEM PERNOI TE A BRASILIA",953.74,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-12-27,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 104.426 PS LOG: GERMANO TC GERMANO,,2017122726680,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-12-27,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  80.738 PS LOG: GERMANO TC GERMANO,,2017122726679,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-27,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,BAIXA ERRADA. PAGTO CHEQUE 27/12/2017 CC  90.320 DSN77533,,2017122726680,,26684,-75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-27,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,BAIXA ERRADA. PAGTO CHEQUE 27/12/2017 CC  90.320 DSN77532,,2017122726679,,26683,-39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-27,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C),,2017122726680,,26682,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-27,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C),,2017122726679,,26681,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-27,20170007199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905248000000,VEICULOS DIVERSOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 174.602 000 LOG: GERMANO TC GERMANO,,2017122726653,18400.00,0,,2017,21,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-27,20170007199,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2054,TETO FINANC. VIGILANCIA EM SAUDE,4.4.90.52,44905248000000,VEICULOS DIVERSOS,4710,LIMITE FIN DE VIGILANCIA SAUDE EPIDEMIOLOGICA E AMBIENTAL,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 624.003 (DEB.C/C) GUIA PAGTO ORC. NO. 170.878,,2017122726653,,26657,18400.00,2017,21,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-27,20170007200,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2060,VIGILANCIA SANITARIA (VISA),4.4.90.52,44905248000000,VEICULOS DIVERSOS,4760,PISO FIXO DE VIGILANCIA SANITARIA - PFVISA,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 174.602 000 LOG: GERMANO TC GERMANO,,2017122726654,23000.00,0,,2017,21,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-27,20170007200,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2060,VIGILANCIA SANITARIA (VISA),4.4.90.52,44905248000000,VEICULOS DIVERSOS,4760,PISO FIXO DE VIGILANCIA SANITARIA - PFVISA,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C 624.008 (DEB.C/C) GUIA PAGTO ORC. NO. 170.879,,2017122726654,,26675,23000.00,2017,21,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-27,20170007210,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,NF:   5.889 001 LOG: GERMANO TC GERMANO,,2017122726655,508.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-21,2017-12-27,20170007210,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903054000000,MATER.P/MANUT.E CONSERV.ESTR.E VIAS,1,RECURSO LIVRE,4363,BRITAFUCHS LTDC EPP,,10587383000108,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.696,,2017122726655,,26656,508.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-26,2017-12-27,20170007221,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,NF:      80 PS LOG: GERMANO TC GERMANO,,2017122726668,18351.44,0,,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-26,2017-12-27,20170007221,15,URBANISMO,452,SERVICOS URBANOS,21,Administracao Governamental,2038,LIMPEZA PUBLICA,3.3.90.39,33903978000000,LIMPEZA E CONSERVACAO,1,RECURSO LIVRE,3857,SUELEN LETICIA MACHADO MIRANDA,,12890409000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.703,,2017122726668,,26670,18351.44,2017,10,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-26,2017-12-27,20170007225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,NF:   8.965 DSN LOG: GERMANO TC GERMANO,,2017122726677,45.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-26,2017-12-27,20170007225,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903969000000,SEGUROS EM GERAL,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,261,DETRAN-RS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.697,,2017122726677,,26678,45.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000098,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 001 - PMPONTAO CARAC.PECUL- 000 NAO SE APLICA,2212.18,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000098,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122700340,2212.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000098,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.1.90.11,31901131000000,GRATIFICACAO POR EXERCICIO DE CARGO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.133,,2017122700340,,350,2212.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000099,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 020 - APOSENTADO CARAC.PECUL- 000 NAO SE APLICA,32779.32,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000099,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122700341,32779.32,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000099,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.01,31900101000000,PROVENTOS - PESSOAL CIVIL,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.134,,2017122700341,,351,32779.32,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000100,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 008 - PENSIONISTAS CARAC.PECUL- 000 NAO SE APLICA,17686.64,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000100,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122700342,17686.64,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000100,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.03,31900301000000,CIVIS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.135,,2017122700342,,352,17686.64,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000101,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,147.33,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000101,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122700343,147.33,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000101,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010100,AUXILIO-DOENCA - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.136,,2017122700343,,353,147.33,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000102,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 005 - SMEC SETOR: 005 - ENS. REC FUNDEB CARAC.PECUL- 000 NAO SE APLICA,277.14,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000102,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122700344,277.14,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000102,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.137,,2017122700344,,354,277.14,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000103,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 009 - AUXILIO DOENCA CARAC.PECUL- 000 NAO SE APLICA,1351.59,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000103,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122700345,1351.59,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000103,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.138,,2017122700345,,355,1351.59,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000104,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,FOLHA DE PAGAMENTO:  DEZEMBRO/2017 REGIME PREVIDENCIARIO: RPPS DEPTO: 012 - SIMPS SETOR: 011 - SAL MAT CARAC.PECUL- 000 NAO SE APLICA,1507.93,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000104,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,LIQUIDACAO,,2017122700346,1507.93,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000104,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2098,CONSELHO MUN.DA ASSISTENCIA SOCIAL,3.1.90.05,31900500010300,SALARIO MATERNIDADE - PESSOAL ATIVO,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,6,FOLHA DE PAGAMENTO,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.139,,2017122700346,,356,1507.93,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000105,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,"1,000;UND;TONER HP",59.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000105,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,NF:  71.196 CF LOG: GERMANO TC PEDRO,,2017122700348,59.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000105,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,3010,BUFFON INFO. LTDA.,,3190073000181,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.132,,2017122700348,,349,59.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,E,2017,2017,2017-12-27,2017-12-27,20171000106,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",8.75,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,L,2017,2017,2017-12-27,2017-12-27,20171000106,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   1.026 DSN LOG: GERMANO TC PEDRO,,2017122700358,8.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,21,RPPS NAO AUTARQUIA,1,RPPS - NAO AUTARQUIA,RPP,P,2017,2017,2017-12-27,2017-12-27,20171000106,9,PREVIDENCIA SOCIAL,272,PREVIDENCIA DO REGIME ESTATUTARIO,45,Prev.Soc.a Serv.Ativ.Inat.Pens.Esta,2096,COMPENSACAO ESPECIFICIDADES RS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,50,REGIME PROPRIO DE PREVIDENCIA SOCIAL - RPPS,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  13.969 (DEB.C/C) GUIA PAGTO ORC. NO.  55.140,,2017122700358,,359,8.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-09-05,2017-12-28,20160005122,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,LIQUIDACAO,,2017122825229,6216.74,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-09-05,2017-12-28,20160005122,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,LIQUIDACAO,,2017122825230,2237.50,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-09-05,2017-12-28,20160005124,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,LIQUIDACAO,,2017122825231,7293.35,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2016,2017,2016-09-05,2017-12-28,20160005124,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,LIQUIDACAO,,2017122825232,6664.27,0,,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2016,2017,2016-12-23,2017-12-28,20160006813,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122825260,634.16,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2016,2017,2016-12-23,2017-12-28,20160006813,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122825260,,25261,634.16,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2016,2017,2016-12-23,2017-12-28,20160006814,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122825263,333.21,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2016,2017,2016-12-23,2017-12-28,20160006814,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122825263,,25264,333.21,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2016,2017,2016-12-23,2017-12-28,20160006815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122825266,1261.46,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2016,2017,2016-12-23,2017-12-28,20160006815,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122825266,,25267,1261.46,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2016,2017,2016-12-23,2017-12-28,20160006816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122825269,874.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2016,2017,2016-12-23,2017-12-28,20160006816,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122825269,,25270,874.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2016,2017,2016-12-23,2017-12-28,20160006817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122825274,3312.61,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2016,2017,2016-12-23,2017-12-28,20160006817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122825271,590.70,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2016,2017,2016-12-23,2017-12-28,20160006817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122825271,,25272,590.70,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2016,2017,2016-12-23,2017-12-28,20160006817,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122825274,,25275,3312.61,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2016,2017,2016-12-23,2017-12-28,20160006818,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,LIQUIDACAO,,2017122825277,1195.06,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2016,2017,2016-12-23,2017-12-28,20160006818,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122825277,,25278,1195.06,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-01-12,2017-12-28,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,NF:   4.462 PS LOG: GERMANO TC GERMANO,,2017122826810,80.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-01-12,2017-12-28,20170000259,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,122,EMP. JORNALISTICA DIARIO DA MANHA,,92029453000169,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.717,,2017122826810,,26823,80.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-01-25,2017-12-28,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,NF:   8.970 DSN LOG: GERMANO TC GERMANO,,2017122826717,4320.66,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-01-25,2017-12-28,20170000385,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2014,Manut.Convenio Emater,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,954,ASS RIOGRANDENSE EMPR ASS TEC EXT RURAL,,89161475000173,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.702,,2017122826717,,26718,4320.66,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-12-28,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF:  81.442 PS LOG: GERMANO TC GERMANO,,2017122826785,39.71,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-02-08,2017-12-28,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,NF: 302.081 PS LOG: GERMANO TC GERMANO,,2017122826784,75.76,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-28,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,CC 90320 CH.    446       0 GUIA PAGTO ORC. NO. 170.700,,2017122726679,,26687,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-28,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,CC 90320 CH.    446       0 GUIA PAGTO ORC. NO. 170.701,,2017122726680,,26688,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-03-09,2017-12-28,20170001434,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,2363,LABORATORIO JORGENS LTDA,,5297816000142,,LIQUIDACAO,,2017122827209,-0.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-03-13,2017-12-28,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,NF:   8.974 DSN LOG: GERMANO TC GERMANO,,2017122827068,3800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-04-26,2017-12-28,20170002416,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.981 DSN LOG: GERMANO TC GERMANO,,2017122827173,707.83,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-04-26,2017-12-28,20170002416,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827173,,27174,707.83,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-12-28,20170002417,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.982 DSN LOG: GERMANO TC GERMANO,,2017122827175,421.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-12-28,20170002417,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827175,,27176,421.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,L,2017,2017,2017-04-26,2017-12-28,20170002418,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.983 DSN LOG: GERMANO TC GERMANO,,2017122827177,826.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,10,SECRETARIA DO PLANEJAMENTO,1,Secretaria de Planejamento,PRM,P,2017,2017,2017-04-26,2017-12-28,20170002418,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2073,MANUTENCAO SECRETARIA PLANEJAMENTO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827177,,27178,826.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-04-26,2017-12-28,20170002421,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.984 DSN LOG: GERMANO TC GERMANO,,2017122827179,826.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-04-26,2017-12-28,20170002421,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827179,,27180,826.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-26,2017-12-28,20170002422,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.985 DSN LOG: GERMANO TC GERMANO,,2017122827181,167.85,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-26,2017-12-28,20170002422,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827181,,27182,167.85,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-26,2017-12-28,20170002423,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.986 DSN LOG: GERMANO TC GERMANO,,2017122827183,818.89,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-26,2017-12-28,20170002423,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827183,,27184,818.89,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,L,2017,2017,2017-04-26,2017-12-28,20170002424,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.987 DSN LOG: GERMANO TC GERMANO,,2017122827185,826.87,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,13,SECRETARIA MUNIC.HABITACAO,1,SECRETARIA MUNICIPAL DE HABITACAO,PRM,P,2017,2017,2017-04-26,2017-12-28,20170002424,16,HABITACAO,482,HABITACAO URBANA,77,Politica Habitacional,2088,MANUTENCAO SECRETARIA DE HABITACAO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827185,,27186,826.87,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-05-25,2017-12-28,20170002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.988 DSN LOG: GERMANO TC GERMANO,,2017122827187,1632.35,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-05-25,2017-12-28,20170002877,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827187,,27188,1632.35,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-12-28,20170003097,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,NF:  42.500 001 LOG: GERMANO TC GERMANO,,2017122826930,33.15,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-05-31,2017-12-28,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,NF: 143.314 000 LOG: GERMANO TC GERMANO,,2017122826929,14.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-06-02,2017-12-28,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,NF:   2.606 PS LOG: GERMANO TC GERMANO,,2017122826731,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-06-02,2017-12-28,20170003129,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903947000000,SERVICOS DE COMUNICACAO EM GERAL,1,RECURSO LIVRE,2845,ROQUE DE COUTO & CIA LTDA,,9612869000161,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.722,,2017122826731,,26836,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-06-27,2017-12-28,20170003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.989 DSN LOG: GERMANO TC GERMANO,,2017122827189,1537.18,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-06-27,2017-12-28,20170003524,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827189,,27190,1537.18,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-07-26,2017-12-28,20170004031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.990 DSN LOG: GERMANO TC GERMANO,,2017122827191,1572.72,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-07-26,2017-12-28,20170004031,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827191,,27192,1572.72,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-07-31,2017-12-28,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,NF:   8.978 DSN LOG: GERMANO TC GERMANO,,2017122827141,24.80,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-08-28,2017-12-28,20170004677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.991 DSN LOG: GERMANO TC GERMANO,,2017122827193,2510.90,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-08-28,2017-12-28,20170004677,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827193,,27194,2510.90,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-09-01,2017-12-28,20170004895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,NF:  43.321 001 LOG: GERMANO TC GERMANO,,2017122826935,1901.00,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-09-25,2017-12-28,20170005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.992 DSN LOG: GERMANO TC GERMANO,,2017122827195,3707.37,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-09-25,2017-12-28,20170005288,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827195,,27196,3707.37,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-05,2017-12-28,20170005585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,NF:  43.322 001 LOG: GERMANO TC GERMANO,,2017122826704,1002.04,0,,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-05,2017-12-28,20170005585,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.792,,2017122826704,,26999,1002.04,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-24,2017-12-28,20170005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.993 DSN LOG: GERMANO TC GERMANO,,2017122827197,3761.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-24,2017-12-28,20170005847,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827197,,27198,3761.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-10-24,2017-12-28,20170005848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.994 DSN LOG: GERMANO TC GERMANO,,2017122827199,48.54,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-10-24,2017-12-28,20170005848,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827199,,27200,48.54,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-10-30,2017-12-28,20170005966,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF: 406.262 PS LOG: GERMANO TC GERMANO,,2017122826771,416.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-10-30,2017-12-28,20170005966,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.803,,2017122826771,,27011,416.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-28,20170006146,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 211.503 001 LOG: GERMANO TC GERMANO,,2017122826698,29.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-07,2017-12-28,20170006146,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 211.502 001 LOG: GERMANO TC GERMANO,,2017122826699,55.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-28,20170006146,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.787,,2017122826698,,26991,29.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-07,2017-12-28,20170006146,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.786,,2017122826699,,26990,55.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-13,2017-12-28,20170006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,LIQUIDACAO,,2017122827124,-4.69,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-28,20170006260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,NF:  20.218 REC LOG: GERMANO TC GERMANO,,2017122826925,2999.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-11-16,2017-12-28,20170006293,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,NF:   3.035 PS LOG: GERMANO TC GERMANO,,2017122826967,2024.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-28,20170006293,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.804,,2017122826967,,27010,2024.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,NF:  26.554 001 LOG: GERMANO TC GERMANO,,2017122826940,4426.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     829 PS LOG: GERMANO TC GERMANO,,2017122826952,120.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     377 001 LOG: GERMANO TC GERMANO,,2017122826953,298.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     822 PS LOG: GERMANO TC GERMANO,,2017122826950,230.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     370 001 LOG: GERMANO TC GERMANO,,2017122826951,185.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     825 PS LOG: GERMANO TC GERMANO,,2017122826948,90.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     373 001 LOG: GERMANO TC GERMANO,,2017122826949,17.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     826 PS LOG: GERMANO TC GERMANO,,2017122826946,95.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-21,2017-12-28,20170006361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     374 001 LOG: GERMANO TC GERMANO,,2017122826947,26.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017122826733,450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,LIQUIDACAO,,2017122826734,-450.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:       7 PS LOG: GERMANO TC GERMANO,,2017122826736,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:       6 P LOG: GERMANO TC GERMANO,,2017122826735,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN),,2017122826735,,26838,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN),,2017122826736,,26839,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,BAIXA CTA ERRADA 28/12/2017 CC  90.320 DSN77599,,2017122826735,,26843,-250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.712,,2017122826735,,26852,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.713,,2017122826736,,26853,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006375,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,BAIXA CTA ERRADA 28/12/2017 CC  90.320 DSN77600,,2017122826736,,26844,-200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:       4 PS LOG: GERMANO TC GERMANO,,2017122826738,1750.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,NF:       5 PS LOG: GERMANO TC GERMANO,,2017122826737,320.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN),,2017122826737,,26841,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,BAIXA CTA ERRADA 28/12/2017 CC  90.320 DSN77601,,2017122826738,,26846,-1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.714,,2017122826738,,26855,1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C  90.320 (CR.AUT.P/FORN),,2017122826738,,26840,1750.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,BAIXA CTA ERRADA 28/12/2017 CC  90.320 DSN77602,,2017122826737,,26849,-320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-22,2017-12-28,20170006376,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,3333,MEIRA MECANICA PESADA-ME,,6113168000190,,C/C   8.143 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.715,,2017122826737,,26856,320.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-22,2017-12-28,20170006379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,NF: 439.182 NE LOG: GERMANO TC GERMANO,,2017122826691,81.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-22,2017-12-28,20170006379,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,18,BRASIL TELECOM S.A.,,76535764000224,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.769,,2017122826691,,26971,81.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-28,20170006386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     840 PS LOG: GERMANO TC GERMANO,,2017122826954,100.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-28,20170006387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,NF:     391 001 LOG: GERMANO TC GERMANO,,2017122826955,112.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-28,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     290 001 LOG: GERMANO TC GERMANO,,2017122826942,24.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-28,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     288 001 LOG: GERMANO TC GERMANO,,2017122826944,25.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-28,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     292 001 LOG: GERMANO TC GERMANO,,2017122826945,85.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-28,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     289 001 LOG: GERMANO TC GERMANO,,2017122826943,75.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-11-23,2017-12-28,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,NF:     291 001 LOG: GERMANO TC GERMANO,,2017122826941,11.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-23,2017-12-28,20170006481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.995 DSN LOG: GERMANO TC GERMANO,,2017122827201,3761.48,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-23,2017-12-28,20170006481,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827201,,27202,3761.48,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-23,2017-12-28,20170006482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.996 DSN LOG: GERMANO TC GERMANO,,2017122827203,51.52,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-23,2017-12-28,20170006482,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302030000,INSS - AGENTES POLITICOS,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827203,,27204,51.52,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-11-23,2017-12-28,20170006552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,NF:   7.805 001 LOG: GERMANO TC GERMANO,,2017122826716,6340.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-11-23,2017-12-28,20170006552,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,795,COPAL- COM DE PENEUS E ACESSORIOS LTDA,,88197330000160,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.719,,2017122826716,,26825,6340.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-11-24,2017-12-28,20170006585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 173.383 000 LOG: GERMANO TC GERMANO,,2017122826769,182.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-11-24,2017-12-28,20170006585,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.802,,2017122826769,,27008,182.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-11-30,2017-12-28,20170006641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     506 FT LOG: GERMANO TC GERMANO,,2017122826755,2081.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-11-30,2017-12-28,20170006641,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.755,,2017122826755,,26890,2081.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-01,2017-12-28,20170006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,NF:   2.317 001 LOG: GERMANO TC GERMANO,,2017122826773,370.90,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-01,2017-12-28,20170006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,NF:     506 FT LOG: GERMANO TC GERMANO,,2017122826754,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-01,2017-12-28,20170006655,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.33,33903301000000,PASSAGENS PARA O PAIS,1,RECURSO LIVRE,4573,LAGO BUSATO ASSESSORIA TURISTICA LTDA ME,,1537953000156,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.756,,2017122826754,,26891,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-04,2017-12-28,20170006663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,NF: 321.134 000 LOG: GERMANO TC GERMANO,,2017122826774,2230.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-05,2017-12-28,20170006665,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,NF:  34.866 001 LOG: GERMANO TC GERMANO,,2017122826781,385.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006748,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017122827152,38.60,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,NF:   8.997 DSN LOG: GERMANO TC GERMANO,,2017122827205,61.15,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-28,20170006749,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901302010000,INSS - SERVIDORES,1,RECURSO LIVRE,32,INSS,,92451152000129,,C/C  90.320 (DEB.C/C),,2017122827205,,27206,61.15,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-28,20170006764,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.1.90.13,31901301010000,FGTS - SERVIDORES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017122827153,108.65,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-28,20170006785,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.1.90.13,31901301010000,FGTS - SERVIDORES,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,31,FGTS,,92451152000129,,LIQUIDACAO,,2017122827154,777.92,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      21 PS LOG: GERMANO TC GERMANO,,2017122826725,575.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-28,20170006819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.708,,2017122826725,,26726,117.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-07,2017-12-28,20170006819,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.727,,2017122826725,,26831,457.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-07,2017-12-28,20170006820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      21 PS LOG: GERMANO TC GERMANO,,2017122826727,1680.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-07,2017-12-28,20170006820,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.730,,2017122826727,,26834,1680.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      21 PS LOG: GERMANO TC GERMANO,,2017122826728,1170.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-28,20170006821,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.728,,2017122826728,,26832,1170.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-28,20170006822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      21 PS LOG: GERMANO TC GERMANO,,2017122826729,460.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-28,20170006822,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.731,,2017122826729,,26835,460.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006823,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,NF:      21 PS LOG: GERMANO TC GERMANO,,2017122826730,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-28,20170006823,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2781,POSTO DE COMBUSTIVEIS KM 169 LTDA,,9434617000190,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.729,,2017122826730,,26833,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006827,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 173.783 000 LOG: GERMANO TC GERMANO,,2017122826788,670.95,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF:  17.780 PS LOG: GERMANO TC GERMANO,,2017122826789,195.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,NF: 173.782 000 LOG: GERMANO TC GERMANO,,2017122826790,352.32,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-28,20170006833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,NF:     265 PS LOG: GERMANO TC GERMANO,,2017122826786,8493.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-28,20170006833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.709,,2017122826786,,26787,692.20,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-28,20170006834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,NF:     266 PS LOG: GERMANO TC GERMANO,,2017122826782,3184.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-28,20170006834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.710,,2017122826782,,26783,259.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  96.883 001 LOG: GERMANO TC GERMANO,,2017122826804,2574.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  96.877 001 LOG: GERMANO TC GERMANO,,2017122826798,420.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-28,20170006850,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  96.756 001 LOG: GERMANO TC GERMANO,,2017122826799,420.00,0,,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-07,2017-12-28,20170006853,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4613,MED EQUIPA LTDA,,14041184000142,,NF:   3.058 001 LOG: GERMANO TC GERMANO,,2017122826711,543.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-28,20170006853,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4613,MED EQUIPA LTDA,,14041184000142,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.794,,2017122826711,,27004,543.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  96.756 001 LOG: GERMANO TC GERMANO,,2017122826801,75.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-07,2017-12-28,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,NF:  96.877 001 LOG: GERMANO TC GERMANO,,2017122826800,75.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-11,2017-12-28,20170006907,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  15.674 001 LOG: GERMANO TC GERMANO,,2017122826700,272.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-11,2017-12-28,20170006907,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903299000000,OUTROS MATERIAIS DISTRIBUICAO GRATU,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.784,,2017122826700,,26992,272.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-11,2017-12-28,20170006909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,NF:     311 PS LOG: GERMANO TC GERMANO,,2017122826739,1800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-11,2017-12-28,20170006909,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,3389,LUIZ CARLOS PICCININ & CIA LTDA,,1227736000160,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.711,,2017122826739,,26857,1800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,L,2017,2017,2017-12-11,2017-12-28,20170006917,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4615,VAGNER A. MAGAYEVSKI ME,,21880325000186,,NF:      97 PS LOG: GERMANO TC GERMANO,,2017122826757,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-12-11,2017-12-28,20170006917,4,ADMINISTRACAO,121,PLANEJAMENTO E ORCAMENTO,20,Planejamento e Orcamento,2081,MAN.SEC.DESENVOLIMENTO TRAB E RENDA,3.3.90.39,33903948000000,SERVICO DE SELECAO E TREINAMENTO,1,RECURSO LIVRE,4615,VAGNER A. MAGAYEVSKI ME,,21880325000186,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.740,,2017122826757,,26893,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-11,2017-12-28,20170006922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:     233 DIA LOG: GERMANO TC GERMANO,,2017122826708,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-11,2017-12-28,20170006922,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.797,,2017122826708,,27001,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.186 PS LOG: GERMANO TC GERMANO,,2017122826723,3190.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.185 PS LOG: GERMANO TC GERMANO,,2017122826722,1950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.724,,2017122826722,,26827,1950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006931,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.725,,2017122826723,,26828,3190.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006932,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,NF:   1.187 PS LOG: GERMANO TC GERMANO,,2017122826721,1070.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006932,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,2751,EUROMAC COM.DE MATERIAL ELETRICO LTDA,,6275777000145,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.726,,2017122826721,,26829,1070.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,NF: 214.408 001 LOG: GERMANO TC GERMANO,,2017122826715,314.88,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006933,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,606,COOP. TRITICOLA SARANDI LTDA.,,97320451005298,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.718,,2017122826715,,26824,314.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-12,2017-12-28,20170006934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7532.331 890 LOG: GERMANO TC GERMANO,,2017122826696,176.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-12,2017-12-28,20170006934,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4616,JAQUELINE SOUZA,,29167839000109,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.772,,2017122826696,,26977,176.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7533.761 890 LOG: GERMANO TC GERMANO,,2017122826766,618.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7533.382 890 LOG: GERMANO TC GERMANO,,2017122826765,1284.92,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.757,,2017122826765,,26894,1284.92,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006935,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2042,ILUMINACAO PUBLICA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.758,,2017122826766,,26895,618.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7534.350 890 LOG: GERMANO TC GERMANO,,2017122826767,1193.14,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006936,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2036,PRACAS PUBLICAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.759,,2017122826767,,26896,1193.14,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-12,2017-12-28,20170006937,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4616,JAQUELINE SOUZA,,29167839000109,,NF:7532.485 890 LOG: GERMANO TC GERMANO,,2017122826712,31.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-12,2017-12-28,20170006937,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4616,JAQUELINE SOUZA,,29167839000109,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.795,,2017122826712,,27005,31.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7532.586 890 LOG: GERMANO TC GERMANO,,2017122826764,890.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006938,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.760,,2017122826764,,26897,890.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7533.984 890 LOG: GERMANO TC GERMANO,,2017122826762,787.25,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7532.687 890 LOG: GERMANO TC GERMANO,,2017122826763,297.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.762,,2017122826762,,26899,787.25,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006939,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.761,,2017122826763,,26898,297.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7533.323 890 LOG: GERMANO TC GERMANO,,2017122826761,904.50,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7533.422 890 LOG: GERMANO TC GERMANO,,2017122826760,984.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.763,,2017122826761,,26900,904.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006940,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.764,,2017122826760,,26901,984.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-12,2017-12-28,20170006941,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:     234 DIA LOG: GERMANO TC GERMANO,,2017122826710,56.64,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-12,2017-12-28,20170006941,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.798,,2017122826710,,27002,56.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:     236 DIA LOG: GERMANO TC GERMANO,,2017122826743,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006942,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.735,,2017122826743,,26877,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,NF:     235 DIA LOG: GERMANO TC GERMANO,,2017122826720,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006943,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,2048,CESAR LUIZ SARTORI,,98834975049,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.720,,2017122826720,,26826,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      18 PS LOG: GERMANO TC GERMANO,,2017122826753,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006944,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.749,,2017122826753,,26884,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006945,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      17 PS LOG: GERMANO TC GERMANO,,2017122826752,950.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006945,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.750,,2017122826752,,26885,950.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006946,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      21 PS LOG: GERMANO TC GERMANO,,2017122826751,700.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006946,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.751,,2017122826751,,26886,700.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      16 PS LOG: GERMANO TC GERMANO,,2017122826748,800.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006947,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.752,,2017122826748,,26887,800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-12,2017-12-28,20170006948,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,NF:  20.750 001 LOG: GERMANO TC GERMANO,,2017122826802,561.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006949,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      20 PS LOG: GERMANO TC GERMANO,,2017122826750,600.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006949,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.753,,2017122826750,,26888,600.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-12,2017-12-28,20170006950,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,NF:      19 PS LOG: GERMANO TC GERMANO,,2017122826749,430.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006950,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4482,CARLOS FERNANDO DUTRA,,24693261000100,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.754,,2017122826749,,26889,430.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-12,2017-12-28,20170006951,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4534,CLEIDES LURDES PALOSCHI,,27331595000114,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.704,,2017121925834,,26821,4120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-13,2017-12-28,20170006961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      21 PS LOG: GERMANO TC GERMANO,,2017122826744,192.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-13,2017-12-28,20170006961,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.738,,2017122826744,,26880,192.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-13,2017-12-28,20170006962,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,NF:      22 PS LOG: GERMANO TC GERMANO,,2017122826707,240.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-13,2017-12-28,20170006962,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4377,CLEMIA DE FATIMA DOS SANTOS,,23961508000151,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.793,,2017122826707,,27000,240.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-13,2017-12-28,20170006963,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:  46.390 001 LOG: GERMANO TC GERMANO,,2017122826965,1098.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-13,2017-12-28,20170006964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:  46.390 001 LOG: GERMANO TC GERMANO,,2017122826966,8.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-13,2017-12-28,20170006965,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7555.989 890 LOG: GERMANO TC GERMANO,,2017122826759,1579.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-13,2017-12-28,20170006965,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,1005,Equip.Mat.Perm p/Secr.Fazenda,4.4.90.52,44905235000000,EQUIPAMENT.DE PROCESSAMENTO DE DADO,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.765,,2017122826759,,26902,1579.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-14,2017-12-28,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.699,,2017122025905,,26686,31.68,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-14,2017-12-28,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 170.733,,2017122025905,,26873,1272.11,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-14,2017-12-28,20170006967,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C 283.147 (DEB.C/C) GUIA PAGTO ORC. NO. 170.698,,2017122025905,,26685,31.07,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-14,2017-12-28,20170006968,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     155 NE LOG: GERMANO TC GERMANO,,2017122826975,78526.11,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-14,2017-12-28,20170006968,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.052 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.781,,2017122826975,,26987,78526.11,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-14,2017-12-28,20170006969,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     125 PS LOG: GERMANO TC GERMANO,,2017122826982,31005.12,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-14,2017-12-28,20170006969,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.052 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.782,,2017122826982,,26988,31005.12,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-14,2017-12-28,20170006970,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     125 PS LOG: GERMANO TC GERMANO,,2017122826983,3412.20,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-14,2017-12-28,20170006970,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1,RECURSO LIVRE,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.053 (DEB.C/C) GUIA PAGTO ORC. NO. 170.767,,2017122826983,,26985,3412.20,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-14,2017-12-28,20170006971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,NF:      62 004 LOG: GERMANO TC GERMANO,,2017122826916,109.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006972,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,NF:   1.768 PS LOG: GERMANO TC GERMANO,,2017122826756,177.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-15,2017-12-28,20170006972,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4581,MECANICA AGRICOLA DELLA PASQUA LTDA,,3597441000100,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.739,,2017122826756,,26892,177.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006973,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2843,AUGUSTIN & CIA LTDA,,91495457002032,,NF:  35.851 000 LOG: GERMANO TC GERMANO,,2017122826805,227.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,NF:     857 001 LOG: GERMANO TC GERMANO,,2017122826732,1845.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-15,2017-12-28,20170006974,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903040000000,MATERIAL BIOLOGICO,1,RECURSO LIVRE,2960,CENTRAL GENETICA DO LITORAL BRASIL LTDA,,12347149000120,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.723,,2017122826732,,26837,1845.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-15,2017-12-28,20170006975,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.778 000 LOG: GERMANO TC GERMANO,,2017122826702,356.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-15,2017-12-28,20170006975,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.788,,2017122826702,,26994,356.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,NF:     238 DIA LOG: GERMANO TC GERMANO,,2017122826807,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-15,2017-12-28,20170006976,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.736,,2017122826807,,26878,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-15,2017-12-28,20170006977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,31,FUNDEB,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.754 PS LOG: GERMANO TC GERMANO,,2017122826956,463.80,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-15,2017-12-28,20170006978,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.754 PS LOG: GERMANO TC GERMANO,,2017122826957,201.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006979,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.754 PS LOG: GERMANO TC GERMANO,,2017122826958,198.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-15,2017-12-28,20170006979,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.768,,2017122826958,,26959,79.15,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.754 PS LOG: GERMANO TC GERMANO,,2017122826960,372.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.754 PS LOG: GERMANO TC GERMANO,,2017122826961,366.00,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.754 PS LOG: GERMANO TC GERMANO,,2017122826962,974.10,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006985,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,NF:   2.754 PS LOG: GERMANO TC GERMANO,,2017122826963,63.30,0,,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,NF:   2.342 001 LOG: GERMANO TC GERMANO,,2017122826917,208.94,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-15,2017-12-28,20170006987,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     237 DIA LOG: GERMANO TC GERMANO,,2017122826809,169.91,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-15,2017-12-28,20170006987,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.744,,2017122826809,,26869,169.91,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-15,2017-12-28,20170006988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,NF:  38.785 000 LOG: GERMANO TC GERMANO,,2017122826703,86.28,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-15,2017-12-28,20170006988,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2995,MEDCALL COM. DE MEDICAMENTOS LTDA,,6197089000104,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.789,,2017122826703,,26995,86.28,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-15,2017-12-28,20170006989,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA-PIES,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,NF:      57 PS LOG: GERMANO TC GERMANO,,2017122826934,1308.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-18,2017-12-28,20170006993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,NF:  15.779 001 LOG: GERMANO TC GERMANO,,2017122826803,367.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-18,2017-12-28,20170006994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,NF:   8.971 DSN LOG: GERMANO TC GERMANO,,2017122826808,50.01,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-18,2017-12-28,20170006994,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,4195,LUCIANE BEVILAQUA,,2791779094,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.737,,2017122826808,,26879,50.01,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-19,2017-12-28,20170006995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,NF: 853.318 NFP LOG: GERMANO TC GERMANO,,2017122826695,74.82,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-19,2017-12-28,20170006995,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4440,JOSE AMARANTE DE OLIVEIRA,,12647187053,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.771,,2017122826695,,26976,74.82,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-19,2017-12-28,20170006996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,NF:   8.968 DSN LOG: GERMANO TC GERMANO,,2017122826709,24.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-19,2017-12-28,20170006996,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4507,ALEXANDRE DA SILVA MIRANDA,,71309780072,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.799,,2017122826709,,27003,24.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-19,2017-12-28,20170006997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   2.276 001 LOG: GERMANO TC GERMANO,,2017122826724,207.79,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-19,2017-12-28,20170006997,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903042000000,FERRAMENTAS,1,RECURSO LIVRE,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.721,,2017122826724,,26830,207.79,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-19,2017-12-28,20170006998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     545 001 LOG: GERMANO TC GERMANO,,2017122826742,245.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-19,2017-12-28,20170006998,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.741,,2017122826742,,26863,245.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-19,2017-12-28,20170006999,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     546 001 LOG: GERMANO TC GERMANO,,2017122826740,121.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-19,2017-12-28,20170006999,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.742,,2017122826740,,26864,121.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-19,2017-12-28,20170007000,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     547 001 LOG: GERMANO TC GERMANO,,2017122826741,189.30,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-19,2017-12-28,20170007000,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1,RECURSO LIVRE,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.743,,2017122826741,,26865,189.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-19,2017-12-28,20170007001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017122826926,500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-19,2017-12-28,20170007001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 170.780,,2017122826926,,26927,30.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-19,2017-12-28,20170007002,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,NF:      86 PS LOG: GERMANO TC GERMANO,,2017122826928,1000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-19,2017-12-28,20170007003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   2.272 001 LOG: GERMANO TC GERMANO,,2017122826913,6.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-19,2017-12-28,20170007004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   2.272 001 LOG: GERMANO TC GERMANO,,2017122826914,203.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-19,2017-12-28,20170007005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,NF:   2.272 001 LOG: GERMANO TC GERMANO,,2017122826915,60.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-19,2017-12-28,20170007006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:     239 DIA LOG: GERMANO TC GERMANO,,2017122826705,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-19,2017-12-28,20170007006,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.790,,2017122826705,,26996,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-19,2017-12-28,20170007007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,NF:   8.967 DSN LOG: GERMANO TC GERMANO,,2017122826706,50.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-19,2017-12-28,20170007007,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.791,,2017122826706,,26997,50.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-19,2017-12-28,20170007008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,4617,CRISTIANE MILANI ME,,7437620000131,,NF:   2.127 001 LOG: GERMANO TC GERMANO,,2017122826912,728.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-20,2017-12-28,20170007009,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,NF:  20.304 001 LOG: GERMANO TC GERMANO,,2017122826964,1310.40,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-20,2017-12-28,20170007010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,NF:7650.210 890 LOG: GERMANO TC GERMANO,,2017122826758,734.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-20,2017-12-28,20170007010,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,21,Administracao Governamental,2035,MANUTENCAO SECRETARIA DE OBRAS,3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1,RECURSO LIVRE,4616,JAQUELINE SOUZA,,29167839000109,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.766,,2017122826758,,26903,734.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-20,2017-12-28,20170007011,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,NF:   1.626 001 LOG: GERMANO TC GERMANO,,2017122826770,1027.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007012,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,NF:     549 001 LOG: GERMANO TC GERMANO,,2017122826911,125.70,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,NF:   6.711 D1 LOG: GERMANO TC GERMANO,,2017122826910,322.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4200,SALETE FATIMA BLANGE DOS SANTOS,,13073688000181,,NF:7659.630 890 LOG: GERMANO TC GERMANO,,2017122826909,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.519 D1 LOG: GERMANO TC GERMANO,,2017122826908,310.10,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,NF:  12.518 D1 LOG: GERMANO TC GERMANO,,2017122826907,385.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,NF:  17.299 001 LOG: GERMANO TC GERMANO,,2017122826906,236.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1195,PBF-PAIF,4618,MARLENE A F RISSI,,22743507000178,,NF:      70 PS LOG: GERMANO TC GERMANO,,2017122826931,5500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-21,2017-12-28,20170007189,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2191,ANA PAULA FACHINI,,663234018,,NF:   8.966 DSN LOG: GERMANO TC GERMANO,,2017122826701,40.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-21,2017-12-28,20170007189,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,2191,ANA PAULA FACHINI,,663234018,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.785,,2017122826701,,26993,40.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007190,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3008,INACIO REOLON,,6195632000134,,NF:7669.005 890 LOG: GERMANO TC GERMANO,,2017122826924,492.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,NF:      10 PS LOG: GERMANO TC GERMANO,,2017122826905,1200.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,NF:      54 PS LOG: GERMANO TC GERMANO,,2017122826923,1600.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     292 D1 LOG: GERMANO TC GERMANO,,2017122826918,57.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     292 D1 LOG: GERMANO TC GERMANO,,2017122826919,6.69,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     291 D1 LOG: GERMANO TC GERMANO,,2017122826920,201.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     291 D1 LOG: GERMANO TC GERMANO,,2017122826921,39.75,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     291 D1 LOG: GERMANO TC GERMANO,,2017122826922,20.85,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,NF:   8.969 DSN LOG: GERMANO TC GERMANO,,2017122826714,129.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-28,20170007201,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903966000000,SERVICOS JUDICIARIOS,1,RECURSO LIVRE,76,LEANDRO GASPAR SCALABRIN,,66459052034,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.716,,2017122826714,,26822,129.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-28,20170007202,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     293 D1 LOG: GERMANO TC GERMANO,,2017122826693,73.42,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-28,20170007202,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.773,,2017122826693,,26973,73.42,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-28,20170007203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     293 D1 LOG: GERMANO TC GERMANO,,2017122826694,20.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-28,20170007203,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 100.240 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.774,,2017122826694,,26974,20.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     294 D1 LOG: GERMANO TC GERMANO,,2017122826745,319.41,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-28,20170007204,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.746,,2017122826745,,26881,319.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     294 D1 LOG: GERMANO TC GERMANO,,2017122826746,59.55,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-28,20170007205,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.747,,2017122826746,,26882,59.55,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,NF:     294 D1 LOG: GERMANO TC GERMANO,,2017122826747,4.98,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-21,2017-12-28,20170007206,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1,RECURSO LIVRE,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.748,,2017122826747,,26883,4.98,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-28,20170007207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7666.806 890 LOG: GERMANO TC GERMANO,,2017122826932,2636.70,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-28,20170007208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,NF:7666.806 890 LOG: GERMANO TC GERMANO,,2017122826933,96.00,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-21,2017-12-28,20170007209,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:7668.678 890 LOG: GERMANO TC GERMANO,,2017122826692,118.60,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-28,20170007209,12,EDUCACAO,365,EDUCACAO INFANTIL,83,EDUCACAO INFANTIL,2021,MANUT. EDUC. INFANTIL TUR.INTEGRAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,C/C 100.240 (DEB.C/C) GUIA PAGTO ORC. NO. 170.770,,2017122826692,,26972,118.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-21,2017-12-28,20170007211,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,NF:     859 002 LOG: GERMANO TC GERMANO,,2017122826772,364.08,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-21,2017-12-28,20170007211,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,112,AUTO POSTO PRESIDENTE LTDA,,92021245000113,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.800,,2017122826772,,27009,364.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-22,2017-12-28,20170007212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:       6 PS LOG: GERMANO TC GERMANO,,2017122826795,300.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-22,2017-12-28,20170007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:7679.562 890 LOG: GERMANO TC GERMANO,,2017122826796,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-22,2017-12-28,20170007214,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:7679.562 890 LOG: GERMANO TC GERMANO,,2017122826797,250.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-22,2017-12-28,20170007215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:7679.416 890 LOG: GERMANO TC GERMANO,,2017122826793,91.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-22,2017-12-28,20170007216,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:7679.416 890 LOG: GERMANO TC GERMANO,,2017122826794,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-22,2017-12-28,20170007217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:       7 PS LOG: GERMANO TC GERMANO,,2017122826791,150.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-22,2017-12-28,20170007218,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,NF:7679.449 890 LOG: GERMANO TC GERMANO,,2017122826792,145.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-22,2017-12-28,20170007219,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,NF:     241 DIA LOG: GERMANO TC GERMANO,,2017122826697,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-22,2017-12-28,20170007219,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,452,CARLOS ELEANDRO CAIGARRA,,66595681072,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.775,,2017122826697,,26986,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-22,2017-12-28,20170007220,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4619,RODRIGO DE JESUS MACHADO,,1011963000,,NF:     242 DIA LOG: GERMANO TC GERMANO,,2017122826713,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-22,2017-12-28,20170007220,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4619,RODRIGO DE JESUS MACHADO,,1011963000,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.796,,2017122826713,,27006,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-26,2017-12-28,20170007222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.403 PS LOG: GERMANO TC GERMANO,,2017122826779,10315.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-26,2017-12-28,20170007222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.705,,2017122826779,,26780,154.72,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-26,2017-12-28,20170007223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.404 PS LOG: GERMANO TC GERMANO,,2017122826775,1065.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-26,2017-12-28,20170007223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.706,,2017122826775,,26776,15.98,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,L,2017,2017,2017-12-26,2017-12-28,20170007224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,NF:   8.405 PS LOG: GERMANO TC GERMANO,,2017122826777,284.00,0,,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-26,2017-12-28,20170007224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.707,,2017122826777,,26778,4.26,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-26,2017-12-28,20170007227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,NF:  46.792 001 LOG: GERMANO TC GERMANO,,2017122826817,2821.33,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-26,2017-12-28,20170007227,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903026000000,MATERIAL ELETRICO E ELETRONICO,1,RECURSO LIVRE,499,COMERCIAL ELETRICA SAO PEDRO LTDA,,589066000320,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.801,,2017122826817,,27007,2821.33,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-26,2017-12-28,20170007228,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     554 PS LOG: GERMANO TC GERMANO,,2017122826968,3100.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-26,2017-12-28,20170007228,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.778,,2017122826968,,26969,196.65,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-26,2017-12-28,20170007229,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,NF:     554 PS LOG: GERMANO TC GERMANO,,2017122826970,1270.00,0,,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-26,2017-12-28,20170007230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,NF:     246 DIA LOG: GERMANO TC GERMANO,,2017122826939,113.27,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-26,2017-12-28,20170007230,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3490,VOLNIR DUARTE DENTE,,39966313672,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.777,,2017122826939,,26981,113.27,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,L,2017,2017,2017-12-26,2017-12-28,20170007231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1205,PISO BASICO VARIAVEL -SCFV,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   2.021 PS LOG: GERMANO TC GERMANO,,2017122826904,1500.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-26,2017-12-28,20170007232,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,NF:   2.022 PS LOG: GERMANO TC GERMANO,,2017122826936,10140.00,0,,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,L,2017,2017,2017-12-26,2017-12-28,20170007233,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,NF:     243 DIA LOG: GERMANO TC GERMANO,,2017122826862,953.74,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-26,2017-12-28,20170007233,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.14,33901414000000,DIARIAS NO PAIS,1,RECURSO LIVRE,3758,NELSON JOSE GRASSELLI,,42436753091,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.745,,2017122826862,,26870,953.74,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007234,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,"1,000;SRV;DESPESA REF. PROCESSO021/5.17.0001167-8",10000.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007234,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,NF:   8.972 DSN LOG: GERMANO TC GERMANO,,2017122826867,10000.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-28,2017-12-28,20170007234,28,ENCARGOS ESPECIAIS,843,SERVICO DA DIVIDA INTERNA,20,Planejamento e Orcamento,2076,SETENCAS JUDICIAIS E RPV'S,3.3.90.91,33909103000000,DECISOES JUDICIAIS,1,RECURSO LIVRE,389,TESOURO DO ESTADO RS,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.732,,2017122826867,,26868,10000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,"1,000;UND;PASEP",1057.26,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.973 DSN LOG: GERMANO TC GERMANO,,2017122826872,1057.26,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-28,2017-12-28,20170007235,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C   8.117 (DEB.C/C) GUIA PAGTO ORC. NO. 170.734,,2017122826872,,26874,1057.26,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-28,2017-12-28,20170007236,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA CHAPECO P/L EVAR ADOLESCENTEPASSAR O FIM DE SEMANA COMFAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-28,2017-12-28,20170007236,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,NF:     244 DIA LOG: GERMANO TC GERMANO,,2017122826938,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-28,2017-12-28,20170007236,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1257,LOURIVAL JACQUES DA SILVA,,63852748020,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.776,,2017122826938,,26979,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-28,2017-12-28,20170007237,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4549,NEREU RODRIGUES DA PAIXAO,,36071633087,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA CHAPECO P/L EVAR ADOLESCENTEPASSAR O FIM DE SEMANA COMFAMILIARES",226.54,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,L,2017,2017,2017-12-28,2017-12-28,20170007237,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4549,NEREU RODRIGUES DA PAIXAO,,36071633087,,NF:     245 DIA LOG: GERMANO TC GERMANO,,2017122826937,226.54,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-28,2017-12-28,20170007237,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4549,NEREU RODRIGUES DA PAIXAO,,36071633087,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.779,,2017122826937,,26978,226.54,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007238,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,"EXECUCAO DE OBRA DE PAVIMENTACAO        POLIEDRICA/1,00 0;SRV;OBRA",0.50,0,,0,,2016,4,TMP,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007238,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,NF:     125 PS LOG: GERMANO TC GERMANO,,2017122826984,0.50,0,,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-28,2017-12-28,20170007238,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1149,MCIDADE 1030.289-32-PAVIM RUAS MUNI,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,2020,MIN CIDADES CTR.1030-289-32-PAVIMENTACAO EM RUAS DO MUNICIPI,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C 647.052 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.783,,2017122826984,,26989,0.50,2016,4,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-28,2017-12-28,20170007239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,"1982,813;KM;LINHA 03 TOTALIZANDO 177 KMDIARIOS.",6345.00,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-28,2017-12-28,20170007239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,NF:      72 SU LOG: GERMANO TC GERMANO,,2017122827067,6345.00,0,,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,"1,000;SRV;ADIANTAMENTO P/PGTO DESPESAEMPLACAMENTO VEICU LO",250.56,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.976 DSN LOG: GERMANO TC GERMANO,,2017122827082,50.56,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,NF:   8.975 DSN LOG: GERMANO TC GERMANO,,2017122827081,200.00,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-28,2017-12-28,20170007241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,",670;KG;PIMENTAO",4.69,0,,0,,2017,1,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,L,2017,2017,2017-12-28,2017-12-28,20170007241,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,3008,INACIO REOLON,,6195632000134,,NF:7178.158 890 LOG: GERMANO TC GERMANO,,2017122827126,4.69,0,,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-28,2017-12-28,20170007242,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,2864,ARTIDOR INACIO DE FREITAS-ME,,10764896000139,,"1845,000;KM;LINHA 02 TOTALIZANDO 195 KMDIARIOS.",5940.90,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-28,2017-12-28,20170007243,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"1778,925;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",5728.14,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-28,2017-12-28,20170007244,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1050,SALARIO EDUCACAO,3772,ALEXANDER FELIPE WERMEIER TRANSPORTES LT,,17341144000104,,"165,074;KM;* LINHA 01: TOTALIZANDO 187 KMDIARIOS.",531.54,0,,0,,2017,7,PRP,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-28,2017-12-28,20170007245,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.14,33901414000000,DIARIAS NO PAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3766,VALDELIR LUIZ CRISTOFOLI,,97157163004,,"1,000;UND;DESPESA C/01 DIARIA SEM PERNOITEA PORTO ALEGR E P/IR NA CASA CIVELE SEDUC",113.27,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-28,2017-12-28,20170007246,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1070,TRANSPORTE ESCOLAR ESTADO,4482,CARLOS FERNANDO DUTRA,,24693261000100,,"1,000;UND;KIT DE SERVO DE EMBREAGEM P/MANUTENCAO DA FRO TA",1090.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,E,2017,2017,2017-12-28,2017-12-28,20170007247,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,1009,EQUIPAMENTO PARA EDUCACAO,4.4.90.52,44905242000000,MOBILIARIO EM GERAL,20,MANUTENCAO E DESENVOLVIMENTO DO ENSINO -MDE,4620,ALBERTO MOISES MARIANI ME,,12908904000107,,"201,000;UND;DESPESA C/CADEIRAS P/USO NOGINASIO MUNICIPA L",6834.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007248,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903901000000,ASSINATURAS PERIODICOS E ANUIDADES,1,RECURSO LIVRE,4464,GIANCARLO DAVI SCHANACK,,23396172000121,,"1,000;SRV;COMPLEMENTO EMP 3135",38.40,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,"1,000;UND;PASEP",6.50,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,NF:   8.977 DSN LOG: GERMANO TC GERMANO,,2017122827138,6.50,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-28,2017-12-28,20170007250,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4011,INCENTIVO ATENCAO BASICA-PIES,683,HOSPITAL DA CIDADE PASSO FUNDO,,92030543000170,,"1,000;SRV;EXAMES MEDICOS PRESTADOS EMPACIENTES DO MUNIC IPIO",1769.04,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,E,2017,2017,2017-12-28,2017-12-28,20170007251,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903997000000,DESPESAS DE TELEPROCESSAMENTO,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,"1,000;SRV;DESPESA C/INTERNET PROGRAMA MAISMEDICOS",101.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,DEC.13.SAL.PATR./ 2017REGIME PREVIDENCIARIO: RGPSDEPTO:  001 - GAB. PREFEITOSETOR: 001 - PMPONTAOCARAC.PECUL- 0 00 NAO SE APLICA,0.01,0,,0,,0,0,NSA,,,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007252,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.1.90.13,31901301010000,FGTS - SERVIDORES,1,RECURSO LIVRE,31,FGTS,,92451152000129,,LIQUIDACAO,,2017122827155,0.01,0,,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007253,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,"1,000;SRV;LIGACOES TELEFONICAS54 99622 9908",98.93,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007253,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903958000000,SERVICOS DE TELECOMUNICACOES,1,RECURSO LIVRE,18,BRASIL TELECOM S.A.,,76535764000224,,NF:  55.135 SU LOG: GERMANO TC GERMANO,,2017122827160,98.93,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007254,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"1,000;SRV;MAO DE OBRA NA MANUTENCAO DAFROTA",2020.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007255,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4552,EDM MECANICA AUTOPECAS LTDA,,27158863000148,,"1,000;UND;KIT EMBREAGEM",4480.00,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007256,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",242.02,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007256,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.979 DSN LOG: GERMANO TC GERMANO,,2017122827167,242.02,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,E,2017,2017,2017-12-28,2017-12-28,20170007257,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,"1,000;SRV;DESPESA BANCARIA",254.49,0,,0,,0,0,DPV,,,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,L,2017,2017,2017-12-28,2017-12-28,20170007257,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,NF:   8.980 DSN LOG: GERMANO TC GERMANO,,2017122827171,254.49,0,,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-09-05,2017-12-29,20160005122,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  15.870 (CR.AUT.P/FORN GUIA  NO.  11.392,,2017122825230,,25234,2237.50,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-09-05,2017-12-29,20160005122,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  15.870 (CR.AUT.P/FORN GUIA  NO.  11.391,,2017122825229,,25233,6216.74,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-09-05,2017-12-29,20160005124,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  15.870 (CR.AUT.P/FORN GUIA  NO.  11.393,,2017122825231,,25235,7293.35,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2016,2017,2016-09-05,2017-12-29,20160005124,15,URBANISMO,451,INFRA ESTRUTURA URBANA,21,Administracao Governamental,1140,PAV VIAS URB.FUNDOPIMES,4.4.90.51,44905191010000,OBRAS EM ANDAMENTO - INCORPORAVEIS,1103,FUNDOPIMES,4113,FRANCIOSI & SZEFER LTDA-ME,,14197584000141,,C/C  15.870 (CR.AUT.P/FORN GUIA  NO.  11.394,,2017122825232,,25236,6664.27,2016,1,TMP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-29,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.887,,2017122826785,,27099,39.71,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-02-08,2017-12-29,20170000736,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903911000000,LOCACAO DE SOFTWARES,1,RECURSO LIVRE,2246,CIA.DE PROCESSAMENTO DE DADOS DO ESTADO,,87124582000104,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.888,,2017122826784,,27100,75.76,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,12,SECRETARIA DO DESENV.ECON.E TRABALH,1,SECRET.DESENV.ECON.E TRABALHO,PRM,P,2017,2017,2017-03-13,2017-12-29,20170001483,11,TRABALHO,334,FOMENTO AO TRABALHO,20,Planejamento e Orcamento,2082,APOIO GERACAO TRABALHO E RENDA,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1,RECURSO LIVRE,2962,GOIASMINAS INDUSTRIA DE LATICINIOS LTDA,,1257995002268,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.849,,2017122827068,,27070,3800.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-12-29,20170003097,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 170.869,,2017122826930,,27078,33.15,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-05-31,2017-12-29,20170003098,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.30,33903009000000,MATERIAL FARMACOLOGICO,4510,PAB FIXO,1369,CENTERMEDI COM. DE PRODS. HOSP. LTDA,,3652030000170,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 170.833,,2017122826929,,27041,14.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-29,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.907,,2017122827141,,27144,24.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-29,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.906,,2017113024255,,27140,31.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-29,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 170.909,,2017122827141,,27148,24.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-29,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,BAIXA CTA ERRADA 29/12/2017 CC 112.710 DSN77927,,2017113024255,,27145,-31.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-29,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,BAIXA CTA ERRADA 29/12/2017 CC 112.710 DSN77931,,2017122827141,,27146,-24.80,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-07-31,2017-12-29,20170004182,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903981000000,SERVICOS BANCARIOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,112710,BANRISUL RECURSO PROPRIO ASPS,,92451152000129,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 170.908,,2017113024255,,27147,31.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-09-01,2017-12-29,20170004895,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2052,FARMACIA BASICA,3.3.90.32,33903295010000,MEDICAMENTOS,4050,FARMACIA BASICA -ESTADO,3377,L.A.DALLA PORTA JUNIOR,,11145401000156,,C/C 532.300 (DEB.C/C) GUIA PAGTO ORC. NO. 170.830,,2017122826935,,27038,1901.00,2017,13,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,BAIXA CTA ERRADA 29/12/2017 CC  90.320 DSN77968,,2017112824072,,27162,-37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 170.911,,2017112824072,,27150,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,29/12/2017 CC   8.286 DSN77951,,2017112824072,,27157,-9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,29/12/2017 CC   8.286 DSN77950,,2017112824072,,27156,-40.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.913,,2017112824072,,27161,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.143 (DEB.C/C) GUIA PAGTO ORC. NO. 170.914,,2017112824072,,27163,37.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 170.915,,2017112824072,,27168,254.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.904,,2017112824072,,27121,138.88,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 170.912,,2017112824072,,27158,9.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-10-25,2017-12-29,20170005933,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C   8.286 (DEB.C/C) GUIA PAGTO ORC. NO. 170.910,,2017112824072,,27149,40.60,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-13,2017-12-29,20170006249,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2022,MERENDA ESCOLAR FUNDAMENTAL,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1079,PNAE -PROGRAMA NACIONAL ALIM.ESCOLAR,3008,INACIO REOLON,,6195632000134,,C/C  25.030 (DEB.C/C) GUIA PAGTO ORC. NO. 170.862,,2017121224792,,27079,251.50,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-11-16,2017-12-29,20170006260,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,2219,ASSOC. DE PAIS E AMIGOS DOS EXEPCIONAIS,,92035179000130,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.805,,2017122826925,,27013,2999.64,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006322,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,31,FUNDEB,3137,COOPERATIVA AGROPECUARIA E LATICINIOS PO,,9399257000132,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.807,,2017122826940,,27014,4426.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006343,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.814,,2017122826952,,27020,120.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006344,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.815,,2017122826953,,27021,298.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006356,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.816,,2017122826950,,27022,230.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006357,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.817,,2017122826951,,27023,185.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006358,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.818,,2017122826948,,27024,90.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006359,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.819,,2017122826949,,27025,17.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006360,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.820,,2017122826946,,27026,95.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-21,2017-12-29,20170006361,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.821,,2017122826947,,27027,26.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-29,20170006386,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.822,,2017122826954,,27028,100.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-29,20170006387,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4106,EVERSON TIAGO ROOS,,19600144000107,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.823,,2017122826955,,27029,112.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-29,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.809,,2017122826944,,27015,25.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-29,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.811,,2017122826942,,27017,24.50,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-29,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.813,,2017122826945,,27019,85.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-29,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.812,,2017122826941,,27018,11.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-11-23,2017-12-29,20170006395,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.30,33903024000000,MATERIAL P/MANUTENCAO DE BENS IMOVE,31,FUNDEB,3830,FATH E MELO MATERIAIS DE CONST. LTDA-ME,,17846966000147,,C/C   9.876 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.810,,2017122826943,,27016,75.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-01,2017-12-29,20170006644,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.851,,2017122826773,,27056,370.90,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-04,2017-12-29,20170006663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.880,,2017122826774,,27088,557.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-04,2017-12-29,20170006663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.882,,2017122826774,,27090,557.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-04,2017-12-29,20170006663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.883,,2017122826774,,27091,557.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-04,2017-12-29,20170006663,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,31,FUNDEB,4385,SCHERER S/A COMERCIO DE AUTOPECAS,,84586205001324,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.881,,2017122826774,,27089,557.73,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-05,2017-12-29,20170006665,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,4126,KUNZLER MAQUINAS LTDA,,8531546000180,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.891,,2017122826781,,27098,385.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,3,FUNDO MUNICIPAL CRIANCA E ADOLESCEN,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006827,8,ASSISTENCIA SOCIAL,243,ASSIST..A CRIANCA E ADOLESCENTE,1001,Gestao da Pol.de Assist.Social,2072,MANUT.AT.FUNDO DIR.CRIA.ADOL.CONDIC,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.875,,2017122826788,,27101,670.95,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006828,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903919000000,MANUTENCAO CONSERVACAO DE VEICULOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.876,,2017122826789,,27102,195.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006829,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.30,33903001000000,COMBUSTIV.E LUBRIFICANT.AUTOMOTIVOS,1,RECURSO LIVRE,2504,MARINA VEICULOS LTDA,,94089398000128,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.877,,2017122826790,,27103,352.32,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-29,20170006833,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.867,,2017122826786,,27072,7801.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-29,20170006834,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,3958,LABORATORIO WIDAL LTDA,,90785452000119,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.868,,2017122826782,,27071,2924.51,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,7,SECRETARIA DE OBRAS,1,Secretaria de Obras,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006848,26,TRANSPORTE,782,TRANSPORTE RODOVIARIO,21,Administracao Governamental,2044,MANUTENCAO DA FROTA DE MAQUINAS,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.890,,2017122826804,,27115,2574.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,BAIXA ERRADA 29/12/2017 CC  90.320 DSN77823,,2017122826798,,27112,-420.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (DEB.C/C),,2017122826798,,27109,420.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006849,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.892,,2017122826798,,27116,420.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-07,2017-12-29,20170006850,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.901,,2017122826799,,27119,420.00,2017,8,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.893,,2017122826801,,27117,75.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (CR.AUT.P/FORN),,2017122826800,,27111,75.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.894,,2017122826800,,27118,75.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,BAIXA ERRADA 29/12/2017 CC  90.320 DSN77825,,2017122826800,,27114,-75.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,C/C  90.320 (CR.AUT.P/FORN),,2017122826801,,27110,75.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-07,2017-12-29,20170006860,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,3186,BELLENZIER PNEUS LTDA,,73730129000803,,BAIXA ERRADA 29/12/2017 CC  90.320 DSN77824,,2017122826801,,27113,-75.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-12,2017-12-29,20170006948,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.32,33903295010000,MEDICAMENTOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4097,DALBEX COMERCIO DE MEDICAMENTOS - EIRELI,,15025636000165,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.872,,2017122826802,,27087,561.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-13,2017-12-29,20170006963,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.865,,2017122826965,,27075,1098.30,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-13,2017-12-29,20170006964,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.866,,2017122826966,,27076,8.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-14,2017-12-29,20170006971,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3978,MARIZETE SCARSI DURANTE -ME,,6110401000342,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.854,,2017122826916,,27054,109.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-15,2017-12-29,20170006973,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.30,33903039000000,MATERIAL P/MANUTENCAO DE VEICULOS,1,RECURSO LIVRE,2843,AUGUSTIN & CIA LTDA,,91495457002032,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.889,,2017122826805,,27120,227.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-15,2017-12-29,20170006977,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2019,MANUTENCAO ENSINO FUND. TURNO INTEG,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,31,FUNDEB,3529,PAPELARIA G R LTDA,,5738148000141,,C/C   9.876 (DEB.C/C) GUIA PAGTO ORC. NO. 170.808,,2017122826956,,27030,463.80,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-15,2017-12-29,20170006978,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  18.338 (DEB.C/C) GUIA PAGTO ORC. NO. 170.824,,2017122826957,,27031,201.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-15,2017-12-29,20170006979,20,AGRICULTURA,606,EXTENSAO RURAL,1008,Gestao Politica Agric e Meio Ambien,2013,Manut.Ampl.Patr.Agricula,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.825,,2017122826958,,27033,118.85,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-15,2017-12-29,20170006980,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.826,,2017122826960,,27034,372.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-15,2017-12-29,20170006981,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.827,,2017122826961,,27035,366.00,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,2,GABINETE DO PREFEITO,1,Gabinete do Prefeito,PRM,P,2017,2017,2017-12-15,2017-12-29,20170006984,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,110,APOIO ADM.AO PODER EXECUTIVO,2003,MANUTENCAO DO GABINETE DO PREFEITO,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.828,,2017122826962,,27036,974.10,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-15,2017-12-29,20170006985,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.39,33903983000000,SERV.COPIAS E REPRODUCAO DE DOCUMEN,1,RECURSO LIVRE,3529,PAPELARIA G R LTDA,,5738148000141,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.829,,2017122826963,,27037,63.30,2017,12,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-15,2017-12-29,20170006986,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2617,EDSON JAIR DE ANHAYA,,91360412000198,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.855,,2017122826917,,27055,208.94,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-15,2017-12-29,20170006989,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2063,INC. ATENCAO BASICA PIES,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,4011,INCENTIVO ATENCAO BASICA-PIES,368,SSR COM.E ASSIST. DE EQUIPS. ODONT. LTDA,,87404265000133,,C/C 538.600 (DEB.C/C) GUIA PAGTO ORC. NO. 170.832,,2017122826934,,27032,1308.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-18,2017-12-29,20170006993,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2047,MANUT.ATIVIDADES DE SAUDE MUNICIPIO,3.3.90.30,33903004000000,GAS E OUTROS MATERIAIS ENGARRAFADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,1295,SOLDA ALTO URUGUAI COM.D/GASES IND.HOSP.,,94015757000100,,C/C 112.710 (DEB.C/C) GUIA PAGTO ORC. NO. 170.900,,2017122826803,,27094,367.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-19,2017-12-29,20170007001,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2053,PISO DE ATENCAO BASICA PAB FIXO,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4510,PAB FIXO,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 624.006 (DEB.C/C) GUIA PAGTO ORC. NO. 170.834,,2017122826926,,27039,470.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-19,2017-12-29,20170007002,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2051,PSF PROG. DE SAUDE FAMILIAR,3.3.90.39,33903950000000,"SERV.HOSPITALAR, ODONTOL.E LABORATO",4090,PSF ESTADUAL,4453,ALINE S. DE LIMA JOAQUIM,,13798007000142,,C/C 532.505 (DEB.C/C) GUIA PAGTO ORC. NO. 170.831,,2017122826928,,27040,1000.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-19,2017-12-29,20170007003,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.842,,2017122826913,,27051,6.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-19,2017-12-29,20170007004,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903031000000,"SEMENTES, MUDAS DE PLANTAS E INSUMO",1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.843,,2017122826914,,27052,203.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-19,2017-12-29,20170007005,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,2761,ANA GLEICIMAR PLACOTNICK,,8851960000177,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.844,,2017122826915,,27053,60.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-19,2017-12-29,20170007008,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,4617,CRISTIANE MILANI ME,,7437620000131,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.864,,2017122826912,,27074,728.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-20,2017-12-29,20170007009,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,813,COOP. PRODUCAO AGROP. CASCATA LTDA,,93305308000126,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.863,,2017122826964,,27073,1310.40,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-20,2017-12-29,20170007011,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3826,VLT BAZAR LTDA,,15336689000105,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.853,,2017122826770,,27063,1027.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007012,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903016000000,MATERIAL DE EXPEDIENTE,1205,PISO BASICO VARIAVEL -SCFV,3662,PONTAO DA SORTE LOTERIAS E INFORMATICA L,,13864494000102,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.837,,2017122826911,,27050,125.70,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007013,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903023000000,"UNIFORMES, TECIDOS E AVIAMENTOS",1205,PISO BASICO VARIAVEL -SCFV,269,MARIA LENIR DAS CHAGAS,,3823836000184,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.835,,2017122826910,,27049,322.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007014,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4200,SALETE FATIMA BLANGE DOS SANTOS,,13073688000181,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.846,,2017122826909,,27048,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.841,,2017122826908,,27047,310.10,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007015,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,1603,PADARIA E CONFEITARIA PONTAO LTDA,,1697233000158,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.840,,2017122826907,,27046,385.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007016,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,3588,JOERGENSEN & POLETTI LTDA ME,,12883582000180,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.845,,2017122826906,,27045,236.49,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007188,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2069,PAIF PROGRAMA DE ATENC.INTEG.AS FAM,3.3.90.39,33903923000000,FESTIVIDADES E HOMENAGENS,1195,PBF-PAIF,4618,MARLENE A F RISSI,,22743507000178,,C/C  12.462 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.861,,2017122826931,,27077,5500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007190,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903015000000,MATERIAL P/FESTIVIDADES E HOMENAGEN,1205,PISO BASICO VARIAVEL -SCFV,3008,INACIO REOLON,,6195632000134,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.852,,2017122826924,,27062,492.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007192,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4528,FRANCIELE ALDEBRAND SOUZA,,26064657000106,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.838,,2017122826905,,27044,1200.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007193,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1205,PISO BASICO VARIAVEL -SCFV,4583,MARIA CERLI RIBEIRO,,28407010000165,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.839,,2017122826923,,27042,1600.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007194,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.856,,2017122826918,,27057,57.41,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007195,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.857,,2017122826919,,27058,6.69,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007196,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.858,,2017122826920,,27059,201.08,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007197,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903021000000,MATERIAL DE COPA E COZINHA,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.859,,2017122826921,,27060,39.75,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-21,2017-12-29,20170007198,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.30,33903022000000,MATER.DE LIMPEZA E PRODUT.DE HIGIEN,1205,PISO BASICO VARIAVEL -SCFV,4373,JOSE RIBEIRO DE LIMA E CIA LTDA ME,,23512389000150,,C/C 132.349 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.860,,2017122826922,,27061,20.85,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-29,20170007207,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.847,,2017122826932,,27064,2636.70,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-21,2017-12-29,20170007208,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2023,SALARIO EDUCACAO,3.3.90.30,33903007000000,GENEROS DE ALIMENTACAO,1050,SALARIO EDUCACAO,3008,INACIO REOLON,,6195632000134,,C/C   8.091 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.848,,2017122826933,,27065,96.00,2017,1,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-22,2017-12-29,20170007212,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.895,,2017122826795,,27106,300.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-22,2017-12-29,20170007213,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2006,MANUTENCAO DO PATRIMONIO PUBLICO,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.896,,2017122826796,,27107,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-22,2017-12-29,20170007214,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.897,,2017122826797,,27108,250.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-22,2017-12-29,20170007215,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.898,,2017122826793,,27104,91.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,4,SECRETARIA DA FAZENDA,1,Secretaria da Fazenda,PRM,P,2017,2017,2017-12-22,2017-12-29,20170007216,4,ADMINISTRACAO,123,ADMINISTRACAO FINANCEIRA,23,Administracao Recursos Financeiros,2008,Manutencao Secretaria da Fazenda,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,1,RECURSO LIVRE,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.899,,2017122826794,,27105,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-22,2017-12-29,20170007217,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.873,,2017122826791,,27085,150.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-22,2017-12-29,20170007218,10,SAUDE,122,ADMINISTRACAO GERAL,1003,Gestao da Politica de Saude,2097,CONSELHO MUN.DA SAUDE,3.3.90.30,33903017000000,MATERIAL DE PROCESSAMENTO DE DADOS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,4553,FOXCONECT PROVEDOR DE INTERNET LTDA,,10410094000120,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.874,,2017122826792,,27086,145.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-26,2017-12-29,20170007222,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.884,,2017122826779,,27095,10160.28,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-26,2017-12-29,20170007223,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.885,,2017122826775,,27096,1049.02,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,3,SECRETARIA DA ADMINISTRACAO,1,Secretaria da Administracao,PRM,P,2017,2017,2017-12-26,2017-12-29,20170007224,4,ADMINISTRACAO,122,ADMINISTRACAO GERAL,2,Gestao Admin.do Poder Executivo,2005,MANUTENCAO SECRETARIA ADMINISTRACA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,1,RECURSO LIVRE,953,TCHE INFORMATICA LTDA,,93288165000191,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.886,,2017122826777,,27097,279.74,2017,16,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-26,2017-12-29,20170007228,10,SAUDE,304,VIGILANCIA SANITARIA,1003,Gestao da Politica de Saude,2049,MANUTENCAO SISTEMA DE ABAST.DE AGUA,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.902,,2017122826968,,27092,2903.35,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,8,SECRETARIA DA SAUDE,1,Fundo Municipal Saude c/Rec.ASPS,SCS,P,2017,2017,2017-12-26,2017-12-29,20170007229,10,SAUDE,301,ATENCAO BASICA,1003,Gestao da Politica de Saude,2153,HOSPITAIS/LABORATORIOS E OUTROS,3.3.90.39,33903905000000,SERVICOS TECNICOS PROFISSIONAIS,40,ACOES E SERVICOS PUBLICOS DE SAUDE - ASPS,3817,LABORPLAN LABORATORIO DE ANALISES DE AGU,,10560231000103,,C/C 112.710 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.903,,2017122826970,,27093,1270.00,2017,9,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,1,Fundo Municipal de Assistenc.Social,PRM,P,2017,2017,2017-12-26,2017-12-29,20170007231,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2177,BLOCO PSB(Protecao Social basica),3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1205,PISO BASICO VARIAVEL -SCFV,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C 132.349 (DEB.C/C) GUIA PAGTO ORC. NO. 170.836,,2017122826904,,27043,1500.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-26,2017-12-29,20170007232,12,EDUCACAO,364,ENSINO SUPERIOR,84,ENSINO SUPERIOR,2028,MANUTENCAO ENSINO SUPERIOR,3.3.90.39,33903965000000,SERVICOS DE APOIO AO ENSINO,1,RECURSO LIVRE,3251,VOLMAR PANSERA-ME,,1198326000138,,C/C  90.320 (CR.AUT.P/FORN) GUIA PAGTO ORC. NO. 170.806,,2017122826936,,27012,10140.00,2017,18,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,6,SECRETARIA DA EDUCACAO,1,EDUCACAO CULTURA E DESPOTO,SCE,P,2017,2017,2017-12-28,2017-12-29,20170007239,12,EDUCACAO,361,ENSINO FUNDAMENTAL,82,Ensino Fundamental,2020,MANUT.E AMPLIACAO TRAMSP. ESCOLAR,3.3.90.39,33903999040000,SERVICOS DE TRANSPORTE,1070,TRANSPORTE ESCOLAR ESTADO,3885,DA CRUZ TRANSPORTE TURISTICO LTDA - ME,,3726150000175,,C/C  90.760 (DEB.C/C) GUIA PAGTO ORC. NO. 170.850,,2017122827067,,27069,6345.00,2017,7,PRP,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-28,2017-12-29,20170007240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,C/C  90.320 (DEB.C/C) GUIA PAGTO ORC. NO. 170.870,,2017122827082,,27084,50.56,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,9,SECRETARIA DE ASSISTENCIA SOCIAL,2,SECRETARIA MUN.ASSIST.SOCIAL,PRM,P,2017,2017,2017-12-28,2017-12-29,20170007240,8,ASSISTENCIA SOCIAL,244,ASSISTENCIA COMUNITARIA,1001,Gestao da Pol.de Assist.Social,2070,MANUT. ATIV.SEC.ASSIS.SOCIAL CRAS,3.3.90.39,33903925000000,TAXA DE ADMINISTRACAO,1,RECURSO LIVRE,3762,RENATO FORTES DE ANDRADE,,900193000,,CC 90320 CH.   4467       0 GUIA PAGTO ORC. NO. 170.871,,2017122827081,,27083,200.00,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,11,ENCARGOS GERAIS DO MUNICIPIO,1,Encargos Gerais do Municipio,PRM,P,2017,2017,2017-12-28,2017-12-29,20170007249,28,ENCARGOS ESPECIAIS,846,OUTROS ENCARGOS ESPECIAIS,20,Planejamento e Orcamento,2079,ENCARGOS SOCIAIS E TRABALHISTAS,3.3.90.47,33904712000000,CONTRIBUICAO PARA  O PIS/PASEP,1,RECURSO LIVRE,2,PASEP,,92451152000129,,C/C  16.634 (DEB.C/C) GUIA PAGTO ORC. NO. 170.905,,2017122827138,,27139,6.50,0,0,NSA,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-28,2017-12-29,20170007256,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 170.916,,2017122827167,,27169,242.02,0,0,DPV,0,0,
2017,12,79100,PM DE PONTÃO,160550,5,SECRETARIA DA AGRICULTURA,1,Secretaria da Agricultura,PRM,P,2017,2017,2017-12-28,2017-12-29,20170007257,20,AGRICULTURA,122,ADMINISTRACAO GERAL,1008,Gestao Politica Agric e Meio Ambien,2009,Manut.Secr.Acricultura e Meio Ambie,3.3.90.39,33903981000000,SERVICOS BANCARIOS,1,RECURSO LIVRE,90320,BANRISUL MOV. RONDA ALTA,,92451152000129,,C/C      12 (DEB.C/C) GUIA PAGTO ORC. NO. 170.917,,2017122827171,,27172,254.49,0,0,DPV,0,0,
